Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:27:18 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 3857 तारीख से : 29/05/2018    तारीख को : 03/06/2018  : Asss31    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1738002028/IF/22012034415325 कार्य का नाम : सुखराम जयलाल दमाहे मीनाक्षी तालाब निर्माण कार्य डोंगरिया (1738002028/IF/22012034415325)
     

Measurement Book Detail
MB NO.  3800514        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 धनसिंह.
MP-38-002-028-001/168		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 21/06/2018  
2 माया (Wife)
MP-38-002-028-001/168		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 20/06/2018  
3 ANIL(Son)
MP-38-002-028-001/211		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 21/06/2018  
4 anirudh(Self)
MP-38-002-028-001/285-A		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL014626  
5 राजकुमार
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860     1738002WL014626 Credited 21/06/2018  
6 रेखा(Daughter)
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860     1738002WL014626 Credited 21/06/2018  
7 JHANKAR(Grandson)
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860     1738002WL014626 Credited 21/06/2018  
8 ताराचंद (Son)
MP-38-002-028-001/295		OTHER डोंगरिया A A A A A A 0 172 0 0 0 0     1738002WL014626  
9 TEKCHAND(Son)
MP-38-002-028-001/295		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 21/06/2018  
10 ईश्‍वरी.
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 21/06/2018  
11 ARUNA BAI(Daughter-in-Law)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL146250 Credited 07/08/2019  
12 UMENDRA(Son)
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 20/06/2018  
13 premlata(Wife)
MP-38-002-028-001/344-A		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL014626  
14 गोवर्धन.
MP-38-002-028-001/35		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014626 Credited 21/06/2018  
15 yogesh(Son)
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860     1738002WL014626 Credited 21/06/2018  
16 उर्मिला.
MP-38-002-028-001/289		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL014626 Credited 21/06/2018  
17 chetanprakash(Son)
MP-38-002-028-001/128		SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
18 सुकवतां (Wife)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILI 1738002WL014626 Credited 21/06/2018  
19 भक्‍तपहलाद(Self)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILI 1738002WL014626 Credited 21/06/2018  
20 भुमेश्‍वरी(Wife)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
21 देवीलाल(Self)
MP-38-002-028-001/361		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
22 इमरता(Wife)
MP-38-002-028-001/361		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
23 धनवन्‍ती..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
24 सुकवंती.
MP-38-002-028-001/35		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
25 दमयन्‍ती.
MP-38-002-028-001/347		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
26 निर्मला
MP-38-002-028-001/67		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014626  
27 नीलकंण्‍ठ.
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 20/06/2018  
28 मच्‍छला.
MP-38-002-028-001/57		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 20/06/2018  
29 टेकलाल.
MP-38-002-028-001/82		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
30 धनवंता
MP-38-002-028-001/82		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
31 रेखा.
MP-38-002-028-001/121		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
32 सालिकराम.
MP-38-002-028-001/123		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
33 सरस्‍ती.
MP-38-002-028-001/123		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
34 मूलचंद.
MP-38-002-028-001/130		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
35 गुरूदयाल
MP-38-002-028-001/130		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
36 राधिका
MP-38-002-028-001/130		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
37 राजेन्‍द्र...
MP-38-002-028-001/14		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
38 निलेश्‍वरी.
MP-38-002-028-001/194		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
39 प्रभा.(Wife)
MP-38-002-028-001/2		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
40 नीलकण्‍ठ.(Self)
MP-38-002-028-001/2		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014626  
41 लीला.
MP-38-002-028-001/211		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
42 पेन्‍डारी.
MP-38-002-028-001/129		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
43 सूर्यकान्‍ता.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
44 रामप्‍यारी (Wife)
MP-38-002-028-001/212-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
45 सुखसागर.
MP-38-002-028-001/213		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
46 अनिरूध्‍द.
MP-38-002-028-001/214		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 20/06/2018  
47 धर्मशिला(Wife)
MP-38-002-028-001/216-B		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
48 कांती.
MP-38-002-028-001/22		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
49 गोधनलाल.
MP-38-002-028-001/221		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
50 कौशल.
MP-38-002-028-001/158		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
51 चेतनलाल.
MP-38-002-028-001/158		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
52 शाती.
MP-38-002-028-001/246		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
53 शिवप्रसाद.
MP-38-002-028-001/246		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
54 बिनेश्‍वरी(Wife)
MP-38-002-028-001/246-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
55 तिरूलाल.
MP-38-002-028-001/247		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
56 कांता.
MP-38-002-028-001/290		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
57 शंकरलाल.
MP-38-002-028-001/290		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL014626  
58 भागन.
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
59 सुनिता.
MP-38-002-028-001/292		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
60 bakelal(Self)
MP-38-002-028-001/292		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
61 टेकचंद.
MP-38-002-028-001/281		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
62 प्रमिला.
MP-38-002-028-001/281		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
63 राधन.
MP-38-002-028-001/285		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
64 सावन.
MP-38-002-028-001/252		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 20/06/2018  
65 पेकराम(Self)
MP-38-002-028-001/252-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
66 फुलचंद.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
67 सागन.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
68 प्रेमसागर(Wife)
MP-38-002-028-001/32-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
69 सुशीला.
MP-38-002-028-001/34		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
70 रमेश.
MP-38-002-028-001/34		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
71 mahesh(Self)
MP-38-002-028-001/344-A		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
72 अनुशया.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
73 गेंदलाल.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
74 मानिक.
MP-38-002-028-001/288		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
75 सुकवन्‍ता.
MP-38-002-028-001/288		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
76 रिमन
MP-38-002-028-001/14		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL014626 Credited 21/06/2018  
77 गंगा.
MP-38-002-028-001/153		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
78 गोरेलाल...
MP-38-002-028-001/153		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
79 हेमन्‍त(Self)
MP-38-002-028-001/246-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
80 चम्‍फा.
MP-38-002-028-001/279		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
81 सुरेन्‍द्र..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014626 Credited 21/06/2018  
82 rukwanta(Wife)
MP-38-002-028-001/76		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
83 आशा(Wife)
MP-38-002-028-001/247-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
84 JIRAN(Wife)
MP-38-002-028-001/221		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
85 ज्ञानेन्‍द्र(Self)
MP-38-002-028-001/216-B		SC डोंगरिया A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
86 होलसिंह(Self)
MP-38-002-028-001/247-B		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
87 dipak(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
88 usha(Wife)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
89 धनवंता
MP-38-002-028-001/228		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
90 kanta(Wife)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
91 GITESWRI(Daughter)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
92 सुरेंद्र
MP-38-002-028-001/227		SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
93 KRASNA KUMAR(Son)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 20/06/2018  
94 झनकलाल.
MP-38-002-028-001/295		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
95 sangita(Daughter-in-Law)
MP-38-002-028-001/128		SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
96 DULICHAND(Son)
MP-38-002-028-001/67		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
97 अनसुलाल (Self)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
98 लिलावंती
MP-38-002-028-001/295-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
99 रूपचंद.
MP-38-002-028-001/144		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
100 उर्मिला (Wife)
MP-38-002-028-001/129		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626 Credited 21/06/2018  
101 प्रेमकली.
MP-38-002-028-001/247		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014626  
कुल हाजिरी868686868681              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7224
प्रदाय राशि अनुसूचित जनजाति 4128
प्रदाय राशि अन्य 76540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87892
प्रति मजदुर औसत 870.2178
कुल मानव दिवस : 511