Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:27:06 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : टिमरनी पंचायत : लोधीढाना
मस्टर रोल संख्या : 12989 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384 कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)
     

Measurement Book Detail
MB NO.  437891        Page NO.  13

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 रामरतन(Self)
MP-43-003-073-002/199		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0     1743003073WL020501  
2 चंपालाल(Son)
MP-43-003-073-002/224		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0     1743003073WL020501  
3 दुलारी(Wife)
MP-43-003-073-002/213		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 IDFC BANKIDFC BANK LIMITEDIDFB0041203 1743003073WL020501  
4 तूलसीराम(Self)
MP-43-003-073-002/188		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTemagaonCBIN0R20002 1743003073WL020501  
5 रामसिह(Self)
MP-43-003-073-001/94		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501 Credited 05/12/2020  
6 रामप्यारी(Wife)
MP-43-003-073-001/94		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501 Credited 05/12/2020  
7 शंकर(Self)
MP-43-003-073-001/130		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501 Credited 05/12/2020  
8 गोरी(Wife)
MP-43-003-073-001/130		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501 Credited 05/12/2020  
9 गजरामसिह(Self)
MP-43-003-073-001/159		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501  
10 मिठिया(Wife)
MP-43-003-073-001/159		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501 Credited 05/12/2020  
11 सुमरन(Self)
MP-43-003-073-001/26		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL020501  
12 रामकली(Wife)
MP-43-003-073-001/26		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL020501  
13 रामचरण(Self)
MP-43-003-073-002/198		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL020501  
14 रमेश(Self)
MP-43-003-073-002/242-A		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL020501  
15 सुनिता(Wife)
MP-43-003-073-002/242-A		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743003073WL020501  
16 बाबुलाल(Self)
MP-43-003-073-001/134		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
17 सुमरती(Wife)
MP-43-003-073-001/134		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
18 Radheshyam(Self)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
19 Somati(Wife)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
20 घिसु(Self)
MP-43-003-073-002/226-B		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
21 कला बाई(Wife)
MP-43-003-073-002/226-B		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
22 कन्हैया(Self)
MP-43-003-073-002/197		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
23 सुखवती(Wife)
MP-43-003-073-002/197		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
24 रामगोपाल(Self)
MP-43-003-073-001/144		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501 Credited 05/12/2020  
25 गीता(Wife)
MP-43-003-073-001/144		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501 Credited 07/12/2020  
26 रम्मू(Self)
MP-43-003-073-002/190		OTHER डेंबराबन्दी P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501 Credited 05/12/2020  
27 चम्पा(Wife)
MP-43-003-073-002/190		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
28 Bachchu(Self)
MP-43-003-073-001/147-B		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501 Credited 05/12/2020  
29 Shivkali(Wife)
MP-43-003-073-001/147-B		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501 Credited 05/12/2020  
30 प्रेमलाल(Self)
MP-43-003-073-002/233		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
31 भागरती(Wife)
MP-43-003-073-002/233		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL020501  
32 मन्साराम(Self)
MP-43-003-073-002/211		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGAONCBIN0280758 1743003073WL020501  
33 सेवन्ति(Wife)
MP-43-003-073-002/211		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAHATGAONCBIN0280758 1743003073WL020501  
34 बाबुलाल(Self)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL020501 Credited 05/12/2020  
35 नामु(Wife)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL020501 Credited 05/12/2020  
36 महेश(Self)
MP-43-003-073-001/133-A		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL020501  
37 बसंती(Wife)
MP-43-003-073-001/133-A		ST लोधीढाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL020501  
38 रमेश(Self)
MP-43-003-073-002/196		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL020501 Credited 05/12/2020  
39 मन्तू(Wife)
MP-43-003-073-002/196		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL020501  
40 फूलवती(Wife)
MP-43-003-073-002/188		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL020501  
41 MISHRILAL(Self)
MP-43-003-073-001/27-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODATIMARNI,MPBARB0TIMARN 1743003073WL020501 Credited 05/12/2020  
42 SATI(Wife)
MP-43-003-073-001/27-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODATIMARNI,MPBARB0TIMARN 1743003073WL020501 Credited 05/12/2020  
43 Satish(Self)
MP-43-003-073-001/144-A		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL020501 Credited 05/12/2020  
44 Bhuri(Wife)
MP-43-003-073-001/144-A		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL020501 Credited 05/12/2020  
45 सूरजलाल(Self)
MP-43-003-073-002/194		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
46 मुन्नी(Wife)
MP-43-003-073-002/194		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
47 रामचरण(Self)
MP-43-003-073-002/213		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
48 प्रेम(Self)
MP-43-003-073-002/206		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
49 गुडडी(Wife)
MP-43-003-073-002/206		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
50 नंदू(Self)
MP-43-003-073-002/242		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
51 रामकली(Wife)
MP-43-003-073-002/242		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID000954 1743003073WL020501  
52 आत्माराम(Self)
MP-43-003-073-002/244		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
53 रामरतन(Self)
MP-43-003-073-002/234		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
54 बसंती(Wife)
MP-43-003-073-002/234		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
55 सियाराम(Self)
MP-43-003-073-002/235		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
56 फूलवती(Wife)
MP-43-003-073-002/235		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
57 सालकराम(Self)
MP-43-003-073-002/240		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
58 सोमती(Wife)
MP-43-003-073-002/240		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
59 नोटेलाल(Self)
MP-43-003-073-002/241		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
60 बंसती(Wife)
MP-43-003-073-002/241		ST डेंबराबन्दी P P A A A A A 2 190 380 0 0 380 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
61 मनीराम(Self)
MP-43-003-073-002/207		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
62 फुल्लो(Wife)
MP-43-003-073-002/207		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
63 छोटेलाल(Self)
MP-43-003-073-002/210		SC डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
64 मुन्नी(Wife)
MP-43-003-073-002/210		SC डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
65 संतराम(Brother)
MP-43-003-073-002/200		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
66 सीता(Others)
MP-43-003-073-002/200		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
67 चन्दू(Self)
MP-43-003-073-002/202		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
68 भूरी(Wife)
MP-43-003-073-002/202		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
69 झब्बू(Self)
MP-43-003-073-002/203		ST डेंबराबन्दी P A A A A A A 1 190 190 0 0 190 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
70 लक्ष्मी(Wife)
MP-43-003-073-002/203		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
71 रामसिंह(Self)
MP-43-003-073-002/204		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
72 संतरी(Wife)
MP-43-003-073-002/204		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
73 गरीबलाल(Self)
MP-43-003-073-002/205		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
74 सुगरई(Wife)
MP-43-003-073-002/205		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
75 दददू(Son)
MP-43-003-073-002/228		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
76 Shyambai(Wife)
MP-43-003-073-002/228		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
77 सालकराम(Self)
MP-43-003-073-002/229		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
78 श्यामकली(Wife)
MP-43-003-073-002/229		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
79 सिंदिया(Self)
MP-43-003-073-002/230		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
80 कान्ती(Daughter)
MP-43-003-073-002/230		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
81 आशाराम(Self)
MP-43-003-073-002/231		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
82 शिवकली(Wife)
MP-43-003-073-002/231		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
83 नारायण(Self)
MP-43-003-073-002/214		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
84 कृष्णा(Wife)
MP-43-003-073-002/214		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
85 सालकराम(Self)
MP-43-003-073-002/215		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
86 अनंतरी(Wife)
MP-43-003-073-002/215		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
87 रमेश(Self)
MP-43-003-073-002/217		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
88 रामपुरू(Wife)
MP-43-003-073-002/217		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
89 सदन(Self)
MP-43-003-073-002/218		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
90 झनकी(Wife)
MP-43-003-073-002/218		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
91 बब्बू(Self)
MP-43-003-073-002/220		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
92 रोहनी(Wife)
MP-43-003-073-002/220		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
93 किशोरी(Son)
MP-43-003-073-002/222		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
94 रामकली(Others)
MP-43-003-073-002/222		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
95 लखन(Self)
MP-43-003-073-002/195		ST डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
96 राको(Wife)
MP-43-003-073-002/195		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
97 SALKRAM(Self)
MP-43-003-073-002/188-A		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
98 NARBDEE(Father)
MP-43-003-073-002/188-A		OTHER डेंबराबन्दी A A A A A A A 0 0 0 0 0 0 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501  
99 राधेलाल(Self)
MP-43-003-073-001/28		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
100 मुन्नी(Wife)
MP-43-003-073-001/28		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL020501 Credited 07/12/2020  
कुल हाजिरी2625232323230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 18810
प्रदाय राशि अन्य 8360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27170
प्रति मजदुर औसत 271.7
कुल मानव दिवस : 143