Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:21:05 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 1079 तारीख से : 13/04/2019    तारीख को : 19/04/2019  : 25/201    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1721005014/RC/22012034366040 कार्य का नाम : SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)
     

Measurement Book Detail
MB NO.  2330        Page NO.  1

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 PAKU RAMSINGH(Self)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
2 SUKLI PAKU(Wife)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
3 SUNIL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
4 RAHUL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
5 MOHAN PARMAR(Self)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
6 REKHA MOHAN(Wife)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
7 KAMAL(Brother)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
8 PRIYANKA(Sister)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
9 KAMLESH KATARA(Self)
MP-21-005-014-002/13-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
10 LALI(Wife)
MP-21-005-014-002/13-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
11 DIVYA(Sister)
MP-21-005-014-002/13-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
12 TAMA(Sister)
MP-21-005-014-002/13-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
13 NIRU(Mother)
MP-21-005-014-002/13-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
14 BHALLA(Self)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
15 CHMPA(Wife)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
16 KEMEE(Daughter)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
17 SUNITA(Sister)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
18 KHUMAN(Self)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
19 RAMILA(Wife)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
20 DIWAN(Son)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
21 KAMALA(Sister)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
22 TANSINGH(Self)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
23 RAMILA(Wife)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
24 SANTOSH(Son)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
25 RAKESH(Brother)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
26 RAMLI(Daughter)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
27 KAMLI(Daughter)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
28 KALIYA(Son)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
29 KAILASH(Son)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
30 बदिया रमेश(Self)
MP-21-005-014-002/20-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
31 रामली(Wife)
MP-21-005-014-002/20-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
32 राधु पिदिया(Self)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
33 KALI(Wife)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
34 RAMI(Daughter)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
35 SATURA(Mother-in-Law)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
36 रेना(Wife)
MP-21-005-014-002/24-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
37 Mamta(Daughter-in-Law)
MP-21-005-014-002/24-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
38 KALIYA(Son)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
39 MADI(Sister)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
40 पांगला नाथु(Self)
MP-21-005-014-002/35		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
41 SUNDARI(Wife)
MP-21-005-014-002/35		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
42 SAVITA(Daughter)
MP-21-005-014-002/35		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL008178 Credited 10/05/2019  
43 रूपसिंह मानिया(Self)
MP-21-005-014-003/125		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0     1721005014WL008178  
44 लाडू(Wife)
MP-21-005-014-003/125		ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0     1721005014WL008178  
45 BAHADUR SINGH(Husband)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 10/05/2019  
46 लल्‍लू खीमा(Self)
MP-21-005-014-002/35-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 03/05/2019  
47 अप्रेल(Wife)
MP-21-005-014-002/35-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 03/05/2019  
48 नानी(Mother)
MP-21-005-014-002/35-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 03/05/2019  
49 करू(Son)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 10/05/2019  
50 अनिता(Daughter)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL008178 Credited 10/05/2019  
51 NARABDI(Granddaughter)
MP-21-005-014-002/8-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039752 Credited 08/08/2019  
52 PINKI(Daughter)
MP-21-005-014-002/8-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039752 Credited 08/08/2019  
53 वेसा रणछोड(Self)
MP-21-005-014-002/8-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039752 Credited 08/08/2019  
54 राजू(Son)
MP-21-005-014-002/8-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL008178 Credited 03/05/2019  
55 काली(Wife)
MP-21-005-014-002/9-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL008178 Credited 10/05/2019  
56 मंगली(Wife)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005014WL008178 Credited 03/05/2019  
57 balram(Son)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL008178 Credited 10/05/2019  
58 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL008178 Credited 10/05/2019  
59 पिदिया कलसिंह(Self)
MP-21-005-014-002/24-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL008178 Credited 10/05/2019  
60 दिलिप सकरा(Self)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
61 शान्ति(Wife)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
62 Rajendr sakra(Father)
MP-21-005-014-001/65-B		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
63 काली(Wife)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
64 भूरी वक्‍ता(Self)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
65 नन्‍दू(Wife)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
66 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
67 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
68 मीक रणछोड फटाडा(Self)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
69 शंकर सोमला(Self)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
70 सकरा दितीया(Self)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 10/05/2019  
71 जन्तु(Wife)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
72 मडिया पिदिया(Self)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
73 झबली(Wife)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
74 झूमला दितीया(Self)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
75 वरदी(Wife)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 10/05/2019  
76 NILAM SHANKAR(Daughter)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 10/05/2019  
77 नानका
MP-21-005-014-002/43		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
78 मुनी हिमराज(Wife)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL008178 Credited 10/05/2019  
79 वेस्ती(Wife)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
80 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL008178 Credited 03/05/2019  
81 गुलां(Wife)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 03/05/2019  
82 दिल्‍लू बालू(Self)
MP-21-005-014-002/47-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 10/05/2019  
83 धुली(Wife)
MP-21-005-014-002/47-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL008178 Credited 10/05/2019  
84 रतना भाणजी(Self)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL008178 Credited 10/05/2019  
85 JELA(Wife)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL008178 Credited 10/05/2019  
86 RUKHMA(Daughter)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL008178 Credited 10/05/2019  
87 प्रकाश रामसिंह(Self)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL008178 Credited 03/05/2019  
88 Maya Prakash(Wife)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL008178 Credited 10/05/2019  
89 PRAKASH MANGALIYA(Self)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL008178 Credited 10/05/2019  
90 NIRMALA PRAKASH(Wife)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL008178 Credited 10/05/2019  
91 पेमला बदिया(Self)
MP-21-005-014-002/29		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL008178 Credited 10/05/2019  
92 पंकली(Wife)
MP-21-005-014-002/29		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL008178 Credited 10/05/2019  
93 PINJU(Son)
MP-21-005-014-002/29		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL008178 Credited 10/05/2019  
94 KHATRI(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
95 SADU(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
96 HUMLI(Sister)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
97 VASNA(Self)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
98 HUMA(Wife)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
99 RANGA(Sister)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
100 DIPU(Son)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL008178 Credited 10/05/2019  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 103488
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103488
प्रति मजदुर औसत 1034.88
कुल मानव दिवस : 588