मस्टर रोल संख्या : 5852	तारीख से : 12/11/2020    तारीख को : 18/11/2020	: 1719002/2020-2021/293435/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1719002001/RC/22012034509810	कार्य का नाम : सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)

Measurement Book Detail

MB NO.  01        Page NO.  7

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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 बलदेव(Self) MP-19-002-001-002/55-A OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002001WL038413   2 ईश्वर(Self) MP-19-002-001-003/195 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL038413 Credited 20/11/2020   3 एल्कार(Son) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1719002001WL038413 Credited 20/11/2020   4 चतरबाई(Wife) MP-19-002-001-002/108 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL038413 Credited 20/11/2020   5 कमल(Self) MP-19-002-001-002/148 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002001WL038413   6 राम बाबू(Son) MP-19-002-001-002/29 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL038413 Credited 20/11/2020   7 लालसिह(Son) MP-19-002-001-003/42 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL038413   8 jivan(Son) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002001WL038413 Credited 20/11/2020   9 रतन बाई(Wife) MP-19-002-001-002/55-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002001WL038413 Credited 20/11/2020   10 हिम्मत सिंह(Self) MP-19-002-001-002/41-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002001WL038413 Credited 20/11/2020   11 रोशन सिंह(Self) MP-19-002-001-002/119-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK UJJAIN BRANCH IDFB0042141 1719002001WL038413 Credited 20/11/2020   12 पप्पू(Son) MP-19-002-001-002/60 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   13 ओमप्रकाश(Self) MP-19-002-001-003/149 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL038413 Credited 21/11/2020   14 राधा बाई(Wife) MP-19-002-001-001/113 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL038413 Credited 21/11/2020   15 ईश्वर(Son) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719002001WL038413 Credited 20/11/2020   16 पदम्(Son) MP-19-002-001-002/61 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   17 भरतसिंह(Son) MP-19-002-001-003/42 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   18 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   19 श्यामा(Daughter) MP-19-002-001-003/42 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   20 बद्रिलाल(Son) MP-19-002-001-002/75 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   21 ममता MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   22 गिरधरी(Self) MP-19-002-001-003/171 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   23 मांगीलाल(Self) MP-19-002-001-003/172 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   24 धापूबाई(Mother) MP-19-002-001-003/49 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   25 विक्रम(Self) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   26 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   27 प्रेमबाई MP-19-002-001-002/132 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   28 उमराव बाई(Mother) MP-19-002-001-002/26 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   29 सीमा बाई(Wife) MP-19-002-001-002/148 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   30 हरिसिंह(Self) MP-19-002-001-002/41 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   31 जादूबाई(Wife) MP-19-002-001-002/41 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   32 धापू बाई(Wife) MP-19-002-001-002/56 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   33 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   34 रेखा बाई(Wife) MP-19-002-001-003/49 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   35 गजराज(Son) MP-19-002-001-003/59 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   36 सन्गीता बाई(Daughter-in-Law) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   37 आत्माराम(Self) MP-19-002-001-003/34 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   38 बबिता(Wife) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   39 फुलबानो(Wife) MP-19-002-001-002/25 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   40 भगवानसिंह(Self) MP-19-002-001-001/111 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   41 बाबूसिंह(Self) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   42 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   43 गायत्री बाई(Wife) MP-19-002-001-002/205 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   44 दिनेश(Self) MP-19-002-001-001/113 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   45 माया बाई(Wife) MP-19-002-001-003/195 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   46 गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   47 रंभाबाई(Wife) MP-19-002-001-003/34 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   48 मुकेश(Son) MP-19-002-001-002/40 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   49 रूकमा MP-19-002-001-003/125 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   50 kamlesh bai(Daughter-in-Law) MP-19-002-001-002/41 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   51 अनोख सिंह(Self) MP-19-002-001-003/150 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   52 भारत सिंह(Self) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   53 रामबाबू(Self) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   54 रइसाबाई(Others) MP-19-002-001-002/26 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   55 बनासकुवर बाई(Daughter-in-Law) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   56 जोदूबाई(Wife) MP-19-002-001-002/90 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   57 शोभा बाई(Wife) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   58 धापू बाई(Daughter-in-Law) MP-19-002-001-002/60 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 HDFC BANK UJJAIN HDFC0000908 1719002001WL038413   59 राधा बाई(Daughter-in-Law) MP-19-002-001-003/59 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719002001WL038413 Credited 20/11/2020   60 आत्मारम(Brother) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   61 बलवंत(Son) MP-19-002-001-002/55 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Nalkheda 0 1719002001WL038413   62 अययुब खा(Self) MP-19-002-001-002/25 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413   63 अमीन खा(Self) MP-19-002-001-002/26 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 21/11/2020   64 राधेश्याम(Self) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   65 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   66 सुगनबाई(Wife) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   67 मानसिंह(Self) MP-19-002-001-002/108 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL038413 Credited 20/11/2020   68 नारायण कंवरलाल(Self) MP-19-002-001-002/142 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413   69 श्याम सिंह(Self) MP-19-002-001-002/108-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   70 घीसालाल(Self) MP-19-002-001-002/29 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 21/11/2020   71 अवनता बाई(Granddaughter) MP-19-002-001-002/29 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   72 kamla bai(Daughter-in-Law) MP-19-002-001-002/34 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   73 शंकरलाल कैलाश(Self) MP-19-002-001-003/125 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   74 राहुल(Self) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   75 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413   76 कैलाश(Self) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   77 जीवन(Son) MP-19-002-001-002/90 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413   78 नारायणसिंह(Self) MP-19-002-001-002/90 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413   79 कंवर लाल(Father) MP-19-002-001-002/119-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   80 गायत्री MP-19-002-001-002/142 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   81 रमेश दयाराम(Self) MP-19-002-001-002/138 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   82 सोरमबाई(Wife) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   83 गोपाल(Self) MP-19-002-001-002/205 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   84 महेश (Son) MP-19-002-001-002/75 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   85 गोपाल्(Son) MP-19-002-001-002/56 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   86 बापू(Self) MP-19-002-001-003/151 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   87 पूजा बाई(Wife) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL038413 Credited 20/11/2020   88 रामलाल(Self) MP-19-002-001-003/91 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL055634 Credited 15/03/2021   89 रीना बाई(Daughter-in-Law) MP-19-002-001-002/56 OTHER चापाखेड़+ा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA SARANGPUR BKID0009957 1719002001WL038413   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35340 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79800 प्रति मजदुर औसत 896.6292

कुल मानव दिवस : 420