मस्टर रोल संख्या : 4353	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 दितीया फत्ता(Self) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL052710 Credited 24/06/2021   2 बदली(Wife) MP-21-005-003-003/26-D ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052710   3 मुना(Son) MP-21-005-003-003/26-D ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052710   4 लीला(Daughter-in-Law) MP-21-005-003-003/26-D ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052710   5 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 31/07/2021   6 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 31/07/2021   7 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   8 काली(Sister) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   9 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   10 मडी(Wife) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   11 गीता(Daughter) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   12 सरदार MP-21-005-029-001/266 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   13 हीरालाल MP-21-005-029-001/292 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 25/06/2021   14 तानसिह MP-21-005-029-001/292 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710   15 Mangu Richhiya(Self) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 25/06/2021   16 सुमेरसिंग धनसिंग MP-21-005-047-001/198 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   17 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   18 RINU(Sister) MP-21-005-047-001/200-B ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   19 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 25/06/2021   20 पापली(Wife) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   21 गुलाबसिंह(Son) MP-21-005-047-001/318 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   22 मोहनसिंग कल्ला MP-21-005-047-001/226 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   23 सिरदार(Self) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 31/07/2021   24 ANIL KAMAL(Self) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   25 PARI ANIL(Wife) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   26 DHANI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   27 SATURI(Sister) MP-21-005-047-001/483-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   28 मड़िया नाथू MP-21-005-047-001/67 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   29 मगन(Self) MP-21-005-048-001/2 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081647 Rejected 28/06/2021   30 कुशाली(Wife) MP-21-005-048-001/2 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081647 Rejected 28/06/2021   31 कलसिंह(Son) MP-21-005-048-001/2 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081647 Rejected 28/06/2021   32 रामबाई MP-21-005-047-001/89 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 25/06/2021   33 हिरा MP-21-005-047-001/96 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   34 कमलिया(Self) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   35 सोमा(Wife) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   36 Roshani(Daughter) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   37 KALU(Son) MP-21-005-047-001/483 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   38 VESTI NANAKA(Wife) MP-21-005-047-001/226-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   39 Udaysingh(Self) MP-21-005-047-001/198-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   40 Saveta(Wife) MP-21-005-047-001/198-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   41 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   42 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052710 Credited 24/06/2021   43 कन्नी MP-21-005-047-001/104 SC ढोचका A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052710   44 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052710 Credited 24/06/2021   45 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052710 Credited 24/06/2021   46 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052710 Credited 24/06/2021   47 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052710 Credited 24/06/2021   48 Tersingh bhuru(Self) MP-21-005-047-001/39-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   49 धुली वेलसिह(Self) MP-21-005-048-001/27-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   50 मुन्नी(Sister) MP-21-005-048-001/27-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   51 सायदा(Sister) MP-21-005-048-001/27-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   52 भुरी(Sister) MP-21-005-048-001/27-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   53 भूरसिंह(Self) MP-21-005-048-001/64 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 31/07/2021   54 रमीश(Wife) MP-21-005-048-001/64 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 31/07/2021   55 फतीया(Son) MP-21-005-048-001/64 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 31/07/2021   56 सवीता(Daughter-in-Law) MP-21-005-048-001/64 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 31/07/2021   57 हवला(Son) MP-21-005-048-001/64 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 31/07/2021   58 जोगडी(Wife) MP-21-005-017-001/111 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   59 मानसिंह MP-21-005-029-001/290 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052710 Credited 24/06/2021   60 हिरकी(Wife) MP-21-005-047-001/430 OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052710 Credited 31/07/2021   61 बदिया थावरिया(Self) MP-21-005-048-001/214-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   62 सविता(Wife) MP-21-005-048-001/214-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   63 इंदरसिह(Son) MP-21-005-048-001/214-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052710 Credited 24/06/2021   64 रूपला मंगा(Self) MP-21-005-003-001/147-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   65 कमली मंगा(Wife) MP-21-005-003-001/147-A ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   66 GULSINGH BHIMA(Self) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   67 KANNU GULSINGH(Wife) MP-21-005-017-001/310-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   68 धुंमा नरसिंह(Self) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   69 हिमा(Wife) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   70 रमा MP-21-005-029-001/290 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052710 Credited 24/06/2021   71 ग़ूड्डी(Daughter-in-Law) MP-21-005-029-001/290 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052710 Credited 24/06/2021   72 मानसिह मंगु(Self) MP-21-005-048-001/292-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   73 हारा(Wife) MP-21-005-048-001/292-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   74 मोहन(Brother) MP-21-005-048-001/292-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   75 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   76 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   77 मथा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   78 NANBU(Self) MP-21-005-002-004/3-A ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   79 RAMBAI(Wife) MP-21-005-002-004/3-A ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   80 KAMLESH(Brother) MP-21-005-002-004/3-A ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   81 SUNITA(Daughter) MP-21-005-002-004/3-A ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052710 Credited 24/06/2021   82 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052710 Credited 24/06/2021   83 थावरीया MP-21-005-048-001/231 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052710 Credited 24/06/2021   84 सुकली MP-21-005-048-001/231 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052710 Credited 24/06/2021   85 MOHARSINGH MAVI(Son) MP-21-005-048-001/231 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052710 Credited 24/06/2021   86 JHUNA MOHARSINGH(Daughter-in-Law) MP-21-005-048-001/231 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL052710 Credited 24/06/2021   87 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL052710 Credited 24/06/2021   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 70638 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94956 प्रति मजदुर औसत 1091.4482

कुल मानव दिवस : 492