Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:06:43 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 7816 तारीख से : 21/06/2018    तारीख को : 27/06/2018  : 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268 कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)
     

Measurement Book Detail
MB NO.  2342        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 RAMSINGH(Son)
MP-21-005-033-001/218		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044     1721005033WL046931 Credited 09/07/2018  
2 दल्ला
MP-21-005-033-001/283		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044     1721005033WL046931 Credited 09/07/2018  
3 कबू
MP-21-005-033-001/283		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044     1721005033WL046931 Credited 09/07/2018  
4 NARWESINGH(Son)
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044     1721005033WL046931 Credited 09/07/2018  
5 हकरी
MP-21-005-033-001/205		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005033WL046931  
6 ANITA(Daughter-in-Law)
MP-21-005-033-001/209		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
7 झाली
MP-21-005-033-001/164		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
8 भुण्डिया
MP-21-005-033-001/179		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
9 जाना
MP-21-005-033-001/179		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
10 मडिया
MP-21-005-033-001/179		ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
11 RAJESH(Son)
MP-21-005-033-001/195		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
12 Sohan(Self)
MP-21-005-033-001/151-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
13 कालू
MP-21-005-033-001/157		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
14 फतू
MP-21-005-033-001/157		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
15 सोबान
MP-21-005-033-001/160		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
16 मरिया
MP-21-005-033-001/160		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
17 Ransing(Self)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
18 बिजिया
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
19 काली
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
20 रालू
MP-21-005-033-001/244		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
21 नेतू
MP-21-005-033-001/244		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
22 दल्‍ला(Self)
MP-21-005-033-001/261-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
23 कान्‍ती(Wife)
MP-21-005-033-001/261-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
24 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
25 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
26 कन्न
MP-21-005-033-001/305		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
27 NURA(Self)
MP-21-005-033-001/305-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
28 VELA(Wife)
MP-21-005-033-001/305-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
29 MADIYA(Brother)
MP-21-005-033-001/305-A		ST मुण्‍डत A A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
30 संतूरी
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL238578 Credited 12/09/2019  
31 मेतली(Wife)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
32 गोरकी(Wife)
MP-21-005-033-001/42		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
33 सोमला(Self)
MP-21-005-033-001/48		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
34 बाबु(Self)
MP-21-005-033-001/275-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
35 जेला(Wife)
MP-21-005-033-001/275-A		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
36 Luli(Daughter-in-Law)
MP-21-005-033-001/244		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
37 पप्‍पु(Husband)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
38 गोबरिया(Self)
MP-21-005-033-001/294-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
39 सबीर
MP-21-005-033-001/301		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
40 जैमाल(Self)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
41 VARSING(Son)
MP-21-005-033-001/55		OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931  
42 बाली
MP-21-005-033-001/58		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
43 मैतान‍(Self)
MP-21-005-033-001/62-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005033WL046931 Credited 09/07/2018  
44 भारता(Self)
MP-21-005-033-001/302-C		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
45 झिन्झू
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL046931 Credited 09/07/2018  
46 KHUNSINGH(Son)
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
47 Fadaranath(Self)
MP-21-005-033-001/2-C		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005033WL046931 Credited 09/07/2018  
48 गोरकी(Wife)
MP-21-005-033-001/47		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
49 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
50 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
51 GULA(Self)
MP-21-005-033-001/220-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
52 DHUMA(Self)
MP-21-005-033-001/222-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
53 रामू(Self)
MP-21-005-033-001/261		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
54 धन्नी(Wife)
MP-21-005-033-001/261		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
55 अकराम(Self)
MP-21-005-033-001/79		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
56 APSINGH(Self)
MP-21-005-033-001/58-D		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
57 MITHUN(Son)
MP-21-005-033-001/7		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
58 सुगना
MP-21-005-033-001/146		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
59 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
60 जमना
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
61 कमली
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
62 कमली
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
63 Savita(Daughter-in-Law)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
64 कमली(Wife)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
65 Parsingh(Son)
MP-21-005-033-001/244		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
66 Muni(Daughter-in-Law)
MP-21-005-033-001/298		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
67 भूरा
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
68 बालचन्द
MP-21-005-033-001/146		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
69 नूरा
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005033WL046931 Credited 09/07/2018  
70 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
71 बापू(Self)
MP-21-005-033-001/266		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
72 तेरू
MP-21-005-033-001/205		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
73 धुमा(Self)
MP-21-005-033-001/50		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
74 रादू(Self)
MP-21-005-033-001/47		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
75 मुनसिंह(Self)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
76 रूपा
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
77 गोबरिया(Self)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
78 बालू
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005033WL046931 Credited 09/07/2018  
79 लणा
MP-21-005-033-001/164		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
80 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
81 धुमा(Self)
MP-21-005-033-001/42		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
82 नूरजी
MP-21-005-033-001/169		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
83 पिदू
MP-21-005-033-001/218		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
84 तितरिया
MP-21-005-033-001/269		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
85 अमरसिंग
MP-21-005-033-001/270		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
86 लीला
MP-21-005-033-001/270		ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931  
87 रंगा
MP-21-005-033-001/229		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
88 धन्ना
MP-21-005-033-001/58		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005033WL046931 Credited 09/07/2018  
89 Nirmla(Wife)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005033WL046931 Credited 09/07/2018  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 80388
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83520
प्रति मजदुर औसत 938.4269
कुल मानव दिवस : 480