मस्टर रोल संख्या : 6716	तारीख से : 03/07/2021    तारीख को : 08/07/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B ST अमलवानी X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL075695 Credited 02/08/2021   2 khuna(Self) MP-21-005-030-003/280 ST अमलवानी X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL075695 Credited 02/08/2021   3 अमरा(Self) MP-21-005-030-003/34 ST अमलवानी X X A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695   4 kamali(Wife) MP-21-005-030-003/34 ST अमलवानी X X A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695   5 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   6 parsing(Self) MP-21-005-030-003/231 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   7 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   8 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   9 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   10 RADHA(Wife) MP-21-005-030-003/96 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   11 NATHU RUPSINGH(Self) MP-21-005-030-003/96-A ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   12 TOLIYA(Self) MP-21-005-030-003/197-A ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   13 REKHJA(Wife) MP-21-005-030-003/197-A ST अमलवानी X X A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695   14 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   15 NADUDI BAI(Wife) MP-21-005-030-003/152-D ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   16 कसना(Self) MP-21-005-030-003/113 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   17 PANGALI(Wife) MP-21-005-030-003/113 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   18 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   19 मुकेश GAMAD(Grandson) MP-21-005-030-003/302 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   20 Kalu Kalsingh(Self) MP-21-005-030-003/266 ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL075695 Credited 02/08/2021   21 MUNA AMARSINGH(Self) MP-21-005-030-003/267 ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL075695 Credited 02/08/2021   22 tolsingh(Self) MP-21-005-030-003/260-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   23 राधा BAI(Wife) MP-21-005-030-003/260-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   24 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   25 SUMITRAT(Daughter) MP-21-005-030-003/53-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   26 DINESH(Self) MP-21-005-030-003/124-A ST अमलवानी X X A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695   27 kali(Wife) MP-21-005-030-003/124-A ST अमलवानी X X A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695   28 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   29 HaJARI(Daughter) MP-21-005-030-003/202-A ST अमलवानी X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   30 बाबूलाल .(Brother) MP-21-005-030-003/122-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   31 दीपक .(Son) MP-21-005-030-003/122-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   32 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   33 LILA B(Wife) MP-21-005-030-003/263-A OTHER अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   34 कुवरिया भीमा(Self) MP-21-005-030-003/218-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   35 tetiya raychand(Self) MP-21-005-030-003/8-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   36 नान सिह(Self) MP-21-005-030-003/78 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   37 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   38 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   39 सुगी .(Wife) MP-21-005-030-003/118 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   40 जेनू नारू(Self) MP-21-005-030-003/271-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   41 kailash(Son) MP-21-005-030-003/95 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   42 MANJI(Husband) MP-21-005-030-003/168-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   43 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   44 Gudi .(Wife) MP-21-005-030-003/240 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   45 KANTA BAI(Wife) MP-21-005-030-003/96-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   46 NANGA BAI(Wife) MP-21-005-030-003/92 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   47 सेना सोमला(Self) MP-21-005-030-003/223-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   48 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   49 Pari Kalu.(Wife) MP-21-005-030-003/266 ST अमलवानी X X A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695   50 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   51 bhatu Bi(Daughter) MP-21-005-030-003/89 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   52 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   53 NANI.(Wife) MP-21-005-030-003/253-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   54 BHERU(Self) MP-21-005-030-003/92-A ST अमलवानी X X P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075695 Credited 02/08/2021   55 SANGI(Wife) MP-21-005-030-003/92-A ST अमलवानी X X P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075695 Credited 02/08/2021   56 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   57 JHITRI MUNA.(Wife) MP-21-005-030-003/267 ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   58 VINOD(Son) MP-21-005-030-003/234-B ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   59 SAVITA.(Wife) MP-21-005-030-003/219-A ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   60 babulal(Son) MP-21-005-030-003/221 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   61 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   62 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी X X A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695   63 छितू(Self) MP-21-005-030-003/62 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   64 भन्ना(Wife) MP-21-005-030-003/7 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   65 सावली(Mother) MP-21-005-030-003/7 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   66 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   67 SAVITA BAI(Wife) MP-21-005-030-003/47-C ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   68 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   69 GENDA(Grandson) MP-21-005-030-003/109 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   70 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   71 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   72 मोती(Self) MP-21-005-030-003/191 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   73 पुनकी .(Wife) MP-21-005-030-003/191 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   74 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   75 बालू(Self) MP-21-005-030-003/79 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   76 SAKUDI(Wife) MP-21-005-030-003/79 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   77 हमला(Self) MP-21-005-030-003/92 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   78 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL075695 Credited 02/08/2021   79 सडिया(Self) MP-21-005-030-003/94 ST अमलवानी X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   80 सूमान(Self) MP-21-005-030-003/89 ST अमलवानी X X A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695   81 रामू(Self) MP-21-005-030-003/107 ST अमलवानी X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   82 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL075695 Credited 02/08/2021   83 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   84 TEJUBAI(Wife) MP-21-005-030-003/109-C ST अमलवानी X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   85 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी X X P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL075695 Credited 02/08/2021   86 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL075695 Credited 02/08/2021   87 BHURI .(Wife) MP-21-005-030-003/152-C ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   88 Gulab(Self) MP-21-005-030-003/107-D ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   89 Ghaju(Wife) MP-21-005-030-003/107-D ST अमलवानी X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL075695 Credited 02/08/2021   90 ANIL(Self) MP-21-005-030-003/26-D ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   91 GANGA(Mother) MP-21-005-030-003/26-D ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   92 अंगा(Husband) MP-21-005-030-003/211 ST अमलवानी X X P P P P 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   कुल हाजिरी 0 0 84 84 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62532 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 704.8696

कुल मानव दिवस : 336