मस्टर रोल संख्या : 7798	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  11

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 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 Resingh Bhurji(Son) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL042567 Credited 06/07/2018   2 कालु(Self) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL042567 Credited 06/07/2018   3 रूपसिह(Brother) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL042567 Credited 06/07/2018   4 धुलसिंग MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   5 रणसिंह MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   6 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   7 दल्ला MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   8 मेता MP-21-005-039-001/74 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   9 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   10 हिन्दु MP-21-005-039-001/100 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   11 मुनसिंग MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   12 सन्नू MP-21-005-039-001/105 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   13 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   14 करण मीरा(Self) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   15 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   16 हतली MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   17 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   18 Varsingh(Son) MP-21-005-031-001/103 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   19 सामा(Daughter) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   20 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   21 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   22 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   23 मंगला MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   24 श्रीमति मंगा MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   25 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042567 Credited 06/07/2018   26 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042567 Credited 06/07/2018   27 मीरा(Wife) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042567 Credited 06/07/2018   28 खलू कटिया(Self) MP-21-005-039-001/114-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042567 Credited 06/07/2018   29 दरू(Self) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042567 Credited 06/07/2018   30 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042567 Credited 06/07/2018   31 रजली MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042567 Credited 06/07/2018   32 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042567 Credited 06/07/2018   33 धन्‍ना रूपसिंह(Self) MP-21-005-039-001/53-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042567 Credited 06/07/2018   34 kamtu(Wife) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042567 Credited 06/07/2018   35 सुदा(Wife) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042567 Credited 06/07/2018   36 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042567 Credited 06/07/2018   37 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042567 Credited 06/07/2018   38 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042567 Credited 06/07/2018   39 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042567 Credited 06/07/2018   40 रामचंद्र(Self) MP-21-005-036-001/157 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042567 Credited 06/07/2018   41 मानसिंह(Self) MP-21-005-036-001/29 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   42 ममता(Wife) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   43 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   44 कस्मा MP-21-005-039-001/44 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   45 वैश्या MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   46 तोलिया(Self) MP-21-005-038-001/41 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   47 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   48 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   49 रमेश(Self) MP-21-005-030-001/20 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   50 NANSINGH LIMJI(Self) MP-21-005-030-001/324 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   51 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL187985   52 samsu(Self) MP-21-005-030-001/326 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   53 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   54 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   55 छगन MP-21-005-031-001/72 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   56 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   57 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042567 Credited 06/07/2018   58 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   59 बापू MP-21-005-039-001/62 ST सुरीनाला P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   60 खीमा MP-21-005-039-001/64 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   61 रामा MP-21-005-039-001/64 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   62 कैलाश MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   63 पारली MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   64 नरू MP-21-005-039-001/75 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   65 मकनाडा(Son) MP-21-005-031-001/12 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   66 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   67 बजी MP-21-005-031-001/103 ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   68 किलू MP-21-005-030-001/22 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   69 वरसिंह चेलसिंह(Self) MP-21-005-039-001/101-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   70 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   71 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   72 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   73 जवा MP-21-005-039-001/128 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   74 हुमजी MP-21-005-039-001/40 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   75 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   76 कमजी MP-21-005-039-001/44 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   77 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   78 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   79 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042567 Credited 06/07/2018   80 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042567 Credited 06/07/2018   81 प्रेमसिंह(Self) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042567 Credited 06/07/2018   82 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042567 Credited 06/07/2018   83 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   84 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042567 Credited 06/07/2018   85 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042567 Credited 06/07/2018   86 सान्ता(Wife) MP-21-005-036-001/157 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042567 Credited 06/07/2018   87 कसनी(Wife) MP-21-005-036-001/99 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042567 Credited 06/07/2018   88 थावरी(Wife) MP-21-005-036-001/29 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042567 Credited 06/07/2018   89 गुमान भावा(Self) MP-21-005-036-001/99 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042567 Credited 06/07/2018   90 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL042567 Credited 06/07/2018   91 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL042567 Credited 06/07/2018   कुल हाजिरी 91 91 91 91 91 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 83520 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95004 प्रति मजदुर औसत 1044

कुल मानव दिवस : 546