मस्टर रोल संख्या : 12634	तारीख से : 03/01/2018    तारीख को : 09/01/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  50

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 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL103522   2 जेमली(Wife) MP-21-005-030-002/122-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL103522   3 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL103522 Credited 23/01/2018   4 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL103522   5 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   6 धुली(Wife) MP-21-005-030-002/123 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   7 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   8 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   9 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   10 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   11 मुलचन्‍द्र(Self) MP-21-005-030-002/122-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   12 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   13 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   14 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   15 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   16 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   17 पुनी(Wife) MP-21-005-030-002/143 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   18 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   19 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   20 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   21 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   22 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   23 HURTA(Wife) MP-21-005-030-002/182 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   24 वेसा MP-21-005-030-002/49 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   25 करण(Self) MP-21-005-030-001/285 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   26 पारू MP-21-005-030-001/43 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   27 धन्ना MP-21-005-030-001/43 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   28 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   29 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   30 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   31 दीतु MP-21-005-030-002/50 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   32 कालु MP-21-005-030-002/61 OTHER डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   33 मगली MP-21-005-030-002/61 OTHER डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   34 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   35 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522 Credited 23/01/2018   36 हुकली MP-21-005-030-002/95 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   37 कालिया मान MP-21-005-030-002/96 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL103522   38 बहादूरसिह MP-21-005-030-001/235 SC नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL103522   39 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL103522   40 Dilip(Self) MP-21-005-030-001/283 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   41 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   42 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   43 मडी MP-21-005-030-001/77 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   44 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   45 कमली MP-21-005-030-001/99 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   46 मानकी(Wife) MP-21-005-030-003/46 ST अमलवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   47 बालु MP-21-005-030-002/52 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   48 काली(Wife) MP-21-005-030-001/279 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   49 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   50 कसमा MP-21-005-030-001/98 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   51 वीरसिंग MP-21-005-030-001/99 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   52 हुमली MP-21-005-030-001/39 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   53 रातकी MP-21-005-030-001/240 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   54 TULSI(Wife) MP-21-005-030-002/96 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   55 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   56 सुशीला MP-21-005-030-001/238 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   57 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   58 पूनकी MP-21-005-030-001/237 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   59 सुरता MP-21-005-030-001/236 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   60 kanta(Wife) MP-21-005-030-001/283 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522 Credited 23/01/2018   61 जेता MP-21-005-030-002/52 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   62 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   63 पुनी MP-21-005-030-002/51 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   64 निमैला MP-21-005-030-001/235 SC नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   65 LILA(Wife) MP-21-005-030-001/284 ST नारंदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL103522   66 मकना(Self) MP-21-005-030-002/123 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   67 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132400 Credited 06/02/2019   68 मूलिया MP-21-005-030-001/77 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   69 सरदार MP-21-005-030-001/98 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   70 लालचन्द MP-21-005-030-001/237 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   71 पेमा MP-21-005-030-001/236 SC नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   72 हुमजी MP-21-005-030-001/240 SC नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   73 ि‍दनेश(Self) MP-21-005-030-001/279 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   74 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   75 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   76 शंकर MP-21-005-030-001/39 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   77 दलसिंह MP-21-005-030-001/76 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   78 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   79 नरू MP-21-005-030-002/50 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522   80 हुरासिह MP-21-005-030-002/51 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522   81 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   82 नानाजी MP-21-005-030-002/55 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   83 धनिया MP-21-005-030-002/95 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522   84 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   85 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522   86 हमला(Self) MP-21-005-030-003/92 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   87 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522   88 गंगा(Wife) MP-21-005-030-003/92 ST अमलवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   89 वसनीा MP-21-005-030-002/55 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   90 धनसिह MP-21-005-030-002/56 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   91 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522 Credited 23/01/2018   92 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   93 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   94 रूपसिह(Self) MP-21-005-030-002/143 ST डोकरवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   95 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522 Credited 23/01/2018   96 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522 Credited 23/01/2018   97 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522 Credited 23/01/2018   98 भूरी MP-21-005-030-001/76 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL103522 Credited 23/01/2018   99 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL103522   कुल हाजिरी 0 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 18576 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 323.1515

कुल मानव दिवस : 186