Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:05:38 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 12484 तारीख से : 06/01/2019    तारीख को : 12/01/2019  : 008DE    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1738001060/IF/22012034441033 कार्य का नाम : DEORI KHET TALAB LOKCHAND /DEVARAM (1738001060/IF/22012034441033)
     

Measurement Book Detail
MB NO.  192        Page NO.  5

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 रोहित(Son)
MP-38-001-060-001/29		ST देवरी P P P A P P A 5 174 870 0 0 870     1738001060WL115755 Credited 16/01/2019  
2 दुर्गाप्रसाद (Self)
MP-38-001-060-001/264		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
3 हरिप्रसाद
MP-38-001-060-001/113		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
4 शेषाबाई
MP-38-001-060-001/100		OTHER देवरी X P P A P P P 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
5 सावनलाल(Self)
MP-38-001-060-001/291		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
6 राजेन्‍द्र
MP-38-001-060-001/84		OTHER देवरी P A A A A A A 1 174 174 0 0 174 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
7 चैतराम
MP-38-001-060-001/95		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
8 गीता(Daughter-in-Law)
MP-38-001-060-001/96		SC देवरी X P P A P P P 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
9 नंदकशिोर
MP-38-001-060-001/358		OTHER देवरी P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL115755 Credited 16/01/2019  
10 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
11 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
12 लखचंद (Self)
MP-38-001-060-001/372		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
13 उर्मिला(Wife)
MP-38-001-060-001/372		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
14 रविना
MP-38-001-060-001/375		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
15 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
16 sunita
MP-38-001-060-001/382		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
17 subhash
MP-38-001-060-001/382		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
18 बीबन
MP-38-001-060-001/388		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
19 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
20 Bhuvanlal(Son)
MP-38-001-060-001/301		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
21 माया(Daughter-in-Law)
MP-38-001-060-001/301		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
22 फुलचंद
MP-38-001-060-001/400		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
23 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
24 सुनंदा
MP-38-001-060-001/410		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
25 उषाबाई
MP-38-001-060-001/413		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
26 ईमला
MP-38-001-060-001/78		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
27 सरीता(Wife)
MP-38-001-060-001/78-A		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
28 बालचंद
MP-38-001-060-001/82		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
29 लक्ष्‍मी(Wife)
MP-38-001-060-001/87		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
30 भुमेश्‍वरी(Wife)
MP-38-001-060-001/89		OTHER देवरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
31 हिरामन
MP-38-001-060-001/92		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
32 सकुन
MP-38-001-060-001/92		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
33 प्रेमबती
MP-38-001-060-001/442		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
34 तीजन (Wife)
MP-38-001-060-001/445		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
35 सुखराम
MP-38-001-060-001/461		OTHER देवरी P P P A P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
36 बीरनबाई
MP-38-001-060-001/47		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
37 पुरन्‍ताबाई
MP-38-001-060-001/49		OTHER देवरी X P P A A A A 2 174 348 0 0 348 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
38 अशोक
MP-38-001-060-001/75		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
39 रामेश्‍वरी (Wife)
MP-38-001-060-001/101		SC देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
40 सुलोचना(Daughter-in-Law)
MP-38-001-060-001/108		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
41 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
42 रमेश
MP-38-001-060-001/190		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
43 Khelan bai(Wife)
MP-38-001-060-001/211-A		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
44 savita(Wife)
MP-38-001-060-001/212-A		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
45 रविन्‍द्र
MP-38-001-060-001/214		OTHER देवरी P P P A A P A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
46 ललीता
MP-38-001-060-001/113		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
47 सरिता (Wife)
MP-38-001-060-001/115		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
48 नीलनबाई
MP-38-001-060-001/126		OTHER देवरी X P P A P P A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
49 गुलाब
MP-38-001-060-001/147		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
50 गीता
MP-38-001-060-001/148		OTHER देवरी P P P A P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
51 रूपा
MP-38-001-060-001/161		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
52 देवीलाल
MP-38-001-060-001/161		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
53 डुलन बाई(Self)
MP-38-001-060-001/172		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
54 श्रीचंद(Self)
MP-38-001-060-001/183		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
55 लक्ष्‍मी (Wife)
MP-38-001-060-001/264		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
56 रमुला
MP-38-001-060-001/227		ST देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
57 चम्‍पाबाई (Wife)
MP-38-001-060-001/291		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
58 फुलन
MP-38-001-060-001/274		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
59 धनवंता
MP-38-001-060-001/232		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
60 रीताबाई
MP-38-001-060-001/240		OTHER देवरी P P P A P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
61 ज्ञानता बाई(Wife)
MP-38-001-060-001/242		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
62 छोटेन्‍द्र (Self)
MP-38-001-060-001/243		OTHER देवरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
63 कांता(Wife)
MP-38-001-060-001/243		OTHER देवरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
64 प्रभा
MP-38-001-060-001/249		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
65 रेखा कोल्‍हे(Self)
MP-38-001-060-001/249-A		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
66 गणेश
MP-38-001-060-001/25		OTHER देवरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
67 खेलनबाई
MP-38-001-060-001/25		OTHER देवरी P P P A P A A 4 174 696 0 0 696 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
68 तुरसन (Wife)
MP-38-001-060-001/250		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
69 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
70 कविता(Daughter-in-Law)
MP-38-001-060-001/95		OTHER देवरी P P P A P P A 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
71 आलोक(Self)
MP-38-001-060-001/226-A		OTHER देवरी P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
72 मनोज
MP-38-001-060-001/397		OTHER देवरी P P P A P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL115755 Credited 16/01/2019  
73 निराशा(Daughter-in-Law)
MP-38-001-060-001/211		OTHER देवरी P P P A P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL115755 Credited 16/01/2019  
74 कुवरसिंह
MP-38-001-060-001/285		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
75 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
76 अविनाश(Son)
MP-38-001-060-001/289		ST देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
77 Champalal(Self)
MP-38-001-060-001/268		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
78 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
79 अनिता(Daughter-in-Law)
MP-38-001-060-001/88		ST देवरी P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
80 गीता
MP-38-001-060-001/227		ST देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
81 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
82 महेश
MP-38-001-060-001/188		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
83 ANUSHYA(Wife)
MP-38-001-060-001/188-B		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
84 तरासन (Wife)
MP-38-001-060-001/74		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
85 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी X P P A P P A 4 174 696 0 0 696 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
86 पुस्‍तकला
MP-38-001-060-001/429		ST देवरी A A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
87 राजेश्‍वरी(Daughter-in-Law)
MP-38-001-060-001/32		OTHER देवरी P P P A P P A 5 174 870 0 0 870 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
88 प्रविण(Son)
MP-38-001-060-001/84		OTHER देवरी P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL115755 Credited 16/01/2019  
89 ईमरता(Wife)
MP-38-001-060-001/302		OTHER देवरी P P P A P P A 5 174 870 0 0 870 TIRODI48144901BALAGHAT,BHOPAL HQ 1738001060WL115755 Credited 17/01/2019  
कुल हाजिरी838787081762              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1740
प्रदाय राशि अनुसूचित जनजाति 12354
प्रदाय राशि अन्य 58290


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72384
प्रति मजदुर औसत 813.3033
कुल मानव दिवस : 416