Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:41:20 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 2456 तारीख से : 14/05/2020    तारीख को : 20/05/2020  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  38

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 शैतान
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
2 Manta(Sister)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
3 Vijay Velsingh(Brother)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
4 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
5 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
6 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
7 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018285 Credited 02/06/2020  
8 सुकमा(Daughter)
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
9 प्रकाश
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
10 दिवान
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
11 रेखा
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
12 ईश्वर
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
13 विनोद
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
14 भन्नु
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
15 suraj(Self)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
16 lalli(Wife)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018285 Credited 02/06/2020  
17 सामी(Sister)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
18 रोशनी(Sister)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
19 prakash(Son)
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
20 केसरी
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
21 बसन्‍ती ईन्‍दरसिंह(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
22 ALPEASH NARVESINGH(Self)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
23 KAMLA(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
24 GUDEE(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
25 SONA(Sister)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
26 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
27 सुरेश(Self)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
28 मंजू(Wife)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
29 जामसिंह(Brother)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
30 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018285 Credited 02/06/2020  
31 वसनी
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
32 Kavita(Sister)
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
33 kamla alpesh(Daughter-in-Law)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
34 नाखे(Self)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
35 शारदा(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
36 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 03/06/2020  
37 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
38 rejesh(Son)
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
39 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
40 वेस्ता(Self)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
41 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
42 बदली(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018285 Credited 02/06/2020  
43 मित्त्र(Father)
MP-21-005-028-002/225		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABARWANICBIN0283367 1721005WL018285 Credited 02/06/2020  
44 केगु(Mother)
MP-21-005-028-002/225		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABARWANICBIN0283367 1721005WL018285 Credited 02/06/2020  
45 सामुच(Son)
MP-21-005-028-002/225		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABARWANICBIN0283367 1721005WL018285 Credited 02/06/2020  
46 समसु(Daughter)
MP-21-005-028-002/225		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABARWANICBIN0283367 1721005WL018285 Credited 02/06/2020  
47 भिडा(Brother)
MP-21-005-028-002/225		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABARWANICBIN0283367 1721005WL018285 Credited 02/06/2020  
48 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018285 Credited 02/06/2020  
49 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018285 Credited 02/06/2020  
50 duma(Self)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL018285 Credited 02/06/2020  
51 amda(Wife)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL018285 Credited 02/06/2020  
52 Anil(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL018285 Credited 02/06/2020  
53 Narsingh(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL018285 Credited 02/06/2020  
54 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
55 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
56 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
57 रमिला नारू(Wife)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
58 रेशमा
MP-21-005-028-002/215		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
59 नरसिह
MP-21-005-028-002/215		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
60 मिसरा
MP-21-005-028-002/215		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
61 धमा
MP-21-005-028-003/110		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
62 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
63 परमू
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
64 MUNSINGH(Son)
MP-21-005-028-003/110		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
65 THAVRI(Daughter-in-Law)
MP-21-005-028-003/110		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
66 कमलसिंह(Self)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
67 रसली
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
68 रेता(Self)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
69 रणजी वेलसिंह(Self)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
70 हुमली रणजी(Wife)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
71 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018285 Credited 02/06/2020  
72 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
73 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
74 SUNITA(Sister)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL018285 Credited 02/06/2020  
75 नारू हुमला(Self)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL018285 Credited 02/06/2020  
76 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL018285 Credited 02/06/2020  
77 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL018285 Credited 02/06/2020  
78 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
79 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
80 झीसरी
MP-21-005-028-003/110		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
81 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018285 Credited 02/06/2020  
82 रामी(Wife)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL018285 Credited 02/06/2020  
83 कारन(Son)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL018285 Credited 02/06/2020  
84 कलि(Daughter)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL018285 Credited 02/06/2020  
85 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL018285 Credited 02/06/2020  
86 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL018285 Credited 02/06/2020  
87 Laxmi(Sister)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL018285 Credited 02/06/2020  
कुल हाजिरी8787878787870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 83220
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99180
प्रति मजदुर औसत 1140
कुल मानव दिवस : 522