Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:46:11 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 9144 तारीख से : 30/06/2018    तारीख को : 06/07/2018  : 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210 कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)
     

Measurement Book Detail
MB NO.  09895        Page NO.  3

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 सब्‍बू(Daughter)
MP-21-005-019-003/58
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044     1721005017WL051594 Credited 13/07/2018  
2 leela(Wife)
MP-21-005-019-003/58
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL051594  
3 केरू बालचन्द्र(Father)
MP-21-005-019-003/105
SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.BRAMA005 1721005017WL051594  
4 केंसा(Daughter-in-Law)
MP-21-005-019-003/10
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
5 सुनीता(Wife)
MP-21-005-019-003/140
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
6 नेमा(Self)
MP-21-005-019-003/145
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594  
7 वसती(Wife)
MP-21-005-019-003/145
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594  
8 लीला(Wife)
MP-21-005-019-003/161
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
9 mansingh(Self)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
10 santa(Wife)
MP-21-005-019-003/162-A
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
11 भून्‍दरा(Wife)
MP-21-005-019-003/163
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
12 papu(Self)
MP-21-005-019-003/330
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
13 sami(Wife)
MP-21-005-019-003/330
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
14 Laxmi kisan(Sister)
MP-21-005-019-005/125-A
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
15 भूरी(Wife)
MP-21-005-019-005/140
OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594  
16 कालु कोदरिया(Self)
MP-21-005-019-005/146
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
17 पीन्टू
MP-21-005-019-005/38
SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
18 सुरगा
MP-21-005-019-005/38
SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594  
19 हकरी
MP-21-005-019-005/75
SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
20 AMADA(Wife)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
21 KABLI(Mother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
22 बबलू अमरसिंह(Self)
MP-21-005-019-003/75-B
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
23 sarda suresh(Wife)
MP-21-005-019-003/943
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594  
24 बदी या(Self)
MP-21-005-019-005/106
OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
25 बसन्‍त बालु(Self)
MP-21-005-019-005/107
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
26 शांताबाई(Wife)
MP-21-005-019-005/107
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
27 सुकराम किडिया(Self)
MP-21-005-019-005/112
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
28 हरमा(Wife)
MP-21-005-019-005/112
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
29 दरू धुमा(Self)
MP-21-005-019-005/122
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
30 सामाबाई(Wife)
MP-21-005-019-005/122
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
31 कालु धुमा(Self)
MP-21-005-019-005/123
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL051594 Credited 13/07/2018  
32 सविता(Wife)
MP-21-005-019-005/123
ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594  
33 हेमराज थावरीयापतंद(Father)
MP-21-005-019-003/19
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594 Credited 13/07/2018  
34 जेतू
MP-21-005-019-005/65
SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594  
35 रमेश(Self)
MP-21-005-019-005/7
ST भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594  
36 रतनी(Wife)
MP-21-005-019-005/146
ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.BRAMA005 1721005017WL051594  
37 मंगू(Self)
MP-21-005-019-005/129
OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL051594 Credited 13/07/2018  
38 jana(Wife)
MP-21-005-019-005/129
OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005017WL051594 Credited 13/07/2018  
39 कोदरीया
MP-21-005-019-005/65
SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051594 Credited 13/07/2018  
40 KASAMA(Wife)
MP-21-005-019-005/90-B
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051594 Credited 13/07/2018  
41 बाबू
MP-21-005-019-005/75
SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
42 सरदार मन्‍ना(Self)
MP-21-005-019-003/161
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
43 अमर(Self)
MP-21-005-019-005/140
OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051594 Credited 13/07/2018  
44 JUWANSINGH(Self)
MP-21-005-019-005/90-B
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL051594 Credited 13/07/2018  
45 BADI(Mother)
MP-21-005-019-003/75-B
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
46 किशन हिमराज(Self)
MP-21-005-019-005/125-A
ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
47 rakesh(Self)
MP-21-005-019-003/161-A
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL051594  
48 rina(Wife)
MP-21-005-019-003/161-A
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
49 रतन केरू(Self)
MP-21-005-019-003/163
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
50 मुनसिंह(Self)
MP-21-005-019-003/35
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
51 देमा(Wife)
MP-21-005-019-003/35
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
52 शारदा(Son)
MP-21-005-019-003/16
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
53 पप्‍पू(Self)
MP-21-005-019-003/152
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
54 दीता(Son)
MP-21-005-019-003/14
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
55 प्रकाश माना(Self)
MP-21-005-019-003/181
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
56 धना(Brother)
MP-21-005-019-003/33
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
57 ज़ेता(Daughter-in-Law)
MP-21-005-019-003/33
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
58 सम्चु(Self)
MP-21-005-019-003/9
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
59 मेता(Sister)
MP-21-005-019-003/46
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
60 चेनसिह(Brother)
MP-21-005-019-003/46
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
61 ब्देया(Husband)
MP-21-005-019-003/10
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
62 हालसिंह(Self)
MP-21-005-019-003/146
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
63 हजरा(Wife)
MP-21-005-019-003/146
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
64 रमीला पप्‍पू(Wife)
MP-21-005-019-003/152
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
65 tansingh(Self)
MP-21-005-019-003/144-A
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
66 karmu(Self)
MP-21-005-019-003/10-A
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
67 nani(Self)
MP-21-005-019-003/10-A
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594  
68 झीतरि(Daughter)
MP-21-005-019-003/105
SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
69 ऐकम(Wife)
MP-21-005-019-003/181
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
70 राहुल नानसिंह(Self)
MP-21-005-019-003/184
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
71 ritesh(Brother)
MP-21-005-019-003/184
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
72 जोसफ मेसा(Self)
MP-21-005-019-003/167
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL238593 Credited 25/11/2019  
73 मेसु चेनसिंह(Self)
MP-21-005-019-003/172
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
74 BASIL(Self)
MP-21-005-019-003/942
SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
75 TOLA(Wife)
MP-21-005-019-003/942
SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
76 MANSU NANSINGH(Brother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL051594 Credited 13/07/2018  
77 बाबू लालू(Self)
MP-21-005-019-003/77-B
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
78 AKLESH(Self)
MP-21-005-019-003/18-A
OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
79 SHEELA(Wife)
MP-21-005-019-003/18-A
OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
80 ramila(Wife)
MP-21-005-019-003/35-B
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
81 rahul(Self)
MP-21-005-019-003/361
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
82 neha(Wife)
MP-21-005-019-003/361
ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594 Credited 13/07/2018  
83 medhu(Wife)
MP-21-005-019-003/144-A
ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL051594  
84 heraaj(Self)
MP-21-005-019-005/126
OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594 Credited 13/07/2018  
85 shaanti(Wife)
MP-21-005-019-005/126
OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL051594  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 58464
प्रदाय राशि अन्य 7308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73080
प्रति मजदुर औसत 859.7647
कुल मानव दिवस : 420