मस्टर रोल संख्या : 10720	तारीख से : 08/01/2020    तारीख को : 10/01/2020	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  2330        Page NO.  96

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सोनू(Wife) MP-21-005-014-001/32-D ST वागनेरा P P P 3 176 528 0 0 528       1721005014WL116122 Credited 20/02/2020   2 राहुल(Brother) MP-21-005-014-001/32-D ST वागनेरा P P P 3 176 528 0 0 528       1721005014WL116122 Credited 20/02/2020   3 रेखा(Sister) MP-21-005-014-001/32-D ST वागनेरा P P P 3 176 528 0 0 528       1721005014WL116122 Credited 20/02/2020   4 मकेश सरदार(Self) MP-21-005-014-001/36-B ST वागनेरा P P P 3 176 528 0 0 528       1721005014WL116122 Credited 20/02/2020   5 राकेश पन्‍ना(Self) MP-21-005-014-001/49-A ST वागनेरा A A A 0 176 0 0 0 0       1721005014WL116122   6 मीरा(Wife) MP-21-005-014-001/49-A ST वागनेरा A A A 0 176 0 0 0 0       1721005014WL116122   7 बापू रामचन्द्र(Self) MP-21-005-014-001/84 ST वागनेरा A A A 0 176 0 0 0 0       1721005014WL116122   8 पुनीया नानीया(Self) MP-21-005-014-002/104 ST रूपारेल P P P 3 176 528 0 0 528       1721005014WL116122 Credited 20/02/2020   9 सवेसिंह(Brother) MP-21-005-014-002/104 ST रूपारेल A A A 0 176 0 0 0 0       1721005014WL116122   10 नरबदी(Wife) MP-21-005-014-002/97-C ST रूपारेल A A A 0 176 0 0 0 0       1721005014WL116122   11 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL116122 Credited 20/02/2020   12 कसा(Wife) MP-21-005-014-002/13-A ST रूपारेल P P P 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL116122 Credited 20/02/2020   13 नाथी(Wife) MP-21-005-014-002/3 ST रूपारेल A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL116122   14 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL116122 Credited 20/02/2020   15 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P 3 176 528 0 0 528 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL116122 Credited 20/02/2020   16 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL116122   17 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122   18 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   19 रमेश वेस्‍ता(Self) MP-21-005-014-002/75-A ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   20 सन्‍ता(Wife) MP-21-005-014-002/77-B ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL139974   21 नेवसिंह वाला(Self) MP-21-005-014-002/77-C ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   22 कविता(Wife) MP-21-005-014-002/77-C ST रूपारेल A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122   23 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   24 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 19/02/2020   25 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL116122 Credited 20/02/2020   26 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL116122 Credited 20/02/2020   27 VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B ST रूपारेल P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL116122 Credited 20/02/2020   28 REVAN MAGAN(Self) MP-21-005-014-002/67-A ST रूपारेल P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   29 भुरू कालिया(Self) MP-21-005-014-002/30-A ST रूपारेल P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   30 GUDDI BHURU(Wife) MP-21-005-014-002/30-A ST रूपारेल P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL116122 Credited 20/02/2020   31 दरू रायला(Self) MP-21-005-014-002/17-A ST रूपारेल P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   32 रमीला(Wife) MP-21-005-014-002/17-A ST रूपारेल P P P 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116122 Credited 20/02/2020   33 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL116122 Credited 20/02/2020   34 धनसिंह रायचंद्र(Self) MP-21-005-014-001/114 ST वागनेरा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL116122   35 पांगली धनसिंह(Wife) MP-21-005-014-001/114 ST वागनेरा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL116122   36 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   37 मंगलसिंह कलसिंह(Self) MP-21-005-014-002/13-A ST रूपारेल A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   38 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   39 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   40 कन्‍नू तोलिया(Self) MP-21-005-014-002/68-A ST रूपारेल A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL116122   41 जुगली(Wife) MP-21-005-014-002/69-A ST रूपारेल A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL116122   42 MANNU VIKAS(Wife) MP-21-005-014-002/75-B ST रूपारेल A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   43 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   44 तेरू वाला(Self) MP-21-005-014-002/77-A ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   45 रमेश वाला(Self) MP-21-005-014-002/77-B ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   46 बदिया धुलिया(Self) MP-21-005-014-002/7 ST रूपारेल A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   47 मकना मानसिंह(Self) MP-21-005-014-001/71 ST वागनेरा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   48 भुरी(Wife) MP-21-005-014-001/88 ST वागनेरा A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   49 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   50 मगन दीता(Self) MP-21-005-014-002/67 ST रूपारेल A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122   51 रेडी(Wife) MP-21-005-014-002/67 ST रूपारेल A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122   52 सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   53 पेमला बदिया(Self) MP-21-005-014-002/30 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   54 केसरी(Wife) MP-21-005-014-002/30 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   55 रामसिंह देवसर(Self) MP-21-005-014-002/54 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   56 रमेश पिदीया(Self) MP-21-005-014-001/82 ST वागनेरा A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   57 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   58 खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 ST वागनेरा A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   59 संता(Wife) MP-21-005-014-001/16 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   60 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   61 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   62 गुलसिंह थावरीया(Self) MP-21-005-014-001/44 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   63 कमली(Wife) MP-21-005-014-001/44 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   64 भूरी(Wife) MP-21-005-014-002/7 ST रूपारेल A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   65 मोहन लक्ष्मण(Self) MP-21-005-014-002/73 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   66 दितू(Wife) MP-21-005-014-002/73 ST रूपारेल A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122   67 कालू भूरा(Self) MP-21-005-014-002/57 ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   68 मीरा(Wife) MP-21-005-014-002/57 ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   69 थावरी(Wife) MP-21-005-014-002/60 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   70 जमना(Wife) MP-21-005-014-002/15 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   71 tansingh katara(Son) MP-21-005-014-002/15 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   72 बदिया बाला मेडा(Self) MP-21-005-014-002/31 ST रूपारेल P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   73 दितू(Wife) MP-21-005-014-002/49-A ST रूपारेल A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL116122   74 अमरू मकना(Self) MP-21-005-014-001/71-A ST वागनेरा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   75 मंजू(Wife) MP-21-005-014-001/71-A ST वागनेरा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL116122 Credited 20/02/2020   76 झबली(Wife) MP-21-005-014-001/82 ST वागनेरा P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   77 शमिला(Wife) MP-21-005-014-002/54 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   78 फूलका(Wife) MP-21-005-014-002/31 ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   79 गेन्‍दी(Wife) MP-21-005-014-002/75-A ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   80 खीमराज बादर(Self) MP-21-005-014-002/97-C ST रूपारेल P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116122 Credited 20/02/2020   81 रूखमा(Wife) MP-21-005-014-002/36 ST रूपारेल P P P 3 176 528 0 0 528 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122 Credited 20/02/2020   82 Sakara Balu(Self) MP-21-005-014-001/28-A ST वागनेरा A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122   83 Kali Sakara(Wife) MP-21-005-014-001/28-A ST वागनेरा P P P 3 176 528 0 0 528 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122 Credited 20/02/2020   84 सुनिल मानसिंह(Self) MP-21-005-014-002/49-A ST रूपारेल P P P 3 176 528 0 0 528 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122 Credited 20/02/2020   85 LALITA(Wife) MP-21-005-014-002/67-A ST रूपारेल A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122   86 ANIL KATARA(Self) MP-21-005-014-002/68-D ST रूपारेल A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122   87 JAMBU ANIL(Wife) MP-21-005-014-002/68-D ST रूपारेल A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116122   88 कसमा(Wife) MP-21-005-014-002/77-A ST रूपारेल P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   89 लाली(Wife) MP-21-005-014-002/97-A ST रूपारेल P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   90 टेंटिया बादर(Self) MP-21-005-014-002/97-A ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   91 रूपाल भूरा(Self) MP-21-005-014-002/22-B ST रूपारेल P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   92 सन्‍तू(Wife) MP-21-005-014-002/22-B ST रूपारेल A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122   93 मुन्ना दलसिंह(Self) MP-21-005-014-001/10 ST वागनेरा P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   94 कर्मा(Wife) MP-21-005-014-001/10 ST वागनेरा P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL147170 Credited 26/05/2020   95 कैलाश मडिया(Self) MP-21-005-014-001/54-A ST वागनेरा P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   96 शारदा(Wife) MP-21-005-014-001/54-A ST वागनेरा P P P 3 176 528 0 0 528 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL116122 Credited 20/02/2020   97 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा P P P 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL116122 Credited 20/02/2020   98 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL116122   99 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122   100 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL116122 Credited 20/02/2020   कुल हाजिरी 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36432 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36432 प्रति मजदुर औसत 364.32

कुल मानव दिवस : 207