Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:32:58 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 10927 तारीख से : 05/02/2021    तारीख को : 11/02/2021  : 1701006/2020-2021/275268/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1701006011/WC/22012034563859 कार्य का नाम : RAPATA NIRMAN KARY AAM RASTA 6R MAYNAR KE PAS CHINNONI PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034563859)
     

Measurement Book Detail
MB NO.  25236164        Page NO.  13

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 लतीफ(Self)
MP-01-006-011-001/39		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
2 DINESH BAGHEL(Self)
MP-01-006-011-001/966		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
3 NIRAMA(Wife)
MP-01-006-011-001/975		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
4 JAMEELA(Wife)
MP-01-006-011-001/979		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
5 KALPNA SHAKYA(Wife)
MP-01-006-011-001/985		SC P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
6 ANEESHA BANO(Wife)
MP-01-006-011-001/988		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006011WL034575 Credited 18/03/2021  
7 IRAFAN KHAN(Self)
MP-01-006-011-001/1189		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
8 SIRMOR DHAKAR(Self)
MP-01-006-011-001/1009		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
9 रेहाना
MP-01-006-011-001/17		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006011WL034575 Credited 16/03/2021  
10 मीना (Wife)
MP-01-006-011-001/61		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
11 ASIV KHA(Self)
MP-01-006-011-001/1148		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
12 MANOJ KUMAR DHAKAR(Self)
MP-01-006-011-001/1167		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
13 SHYAM LAL(Self)
MP-01-006-011-001/1173		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
14 SANDEEP(Self)
MP-01-006-011-001/1181		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
15 BEER SINGH DHAKAR(Self)
MP-01-006-011-001/1174		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
16 SHIVENDRA SINGH SIKARWAR(Self)
MP-01-006-011-001/1163		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
17 YOGESH SINGH SIKARWAR(Self)
MP-01-006-011-001/1130		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
18 UDAY SINGH RAJAK(Self)
MP-01-006-011-001/1134		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
19 ANJALI SHAKYA(Self)
MP-01-006-011-001/1135		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
20 RUSTAM KHAN(Self)
MP-01-006-011-001/598		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
21 शायरा बानो(Wife)
MP-01-006-011-001/695		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
22 UMESH SIKARWAR(Self)
MP-01-006-011-001/1193		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
23 MATADEEN JATAV(Self)
MP-01-006-011-001/1194		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
24 RAMVEER JATAV(Self)
MP-01-006-011-001/1190		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
25 DHARM SINGH SIKARWAR(Self)
MP-01-006-011-001/1191		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
26 JITENDRA DHAKAR(Self)
MP-01-006-011-001/1180		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
27 RAMLAKHAN DHAKAR(Self)
MP-01-006-011-001/1136		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
28 DILEEP BAGHEL(Self)
MP-01-006-011-001/1139		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
29 SANTOSHI BAGHEL(Self)
MP-01-006-011-001/1140		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
30 KAMAL SINGH BAGHEL(Self)
MP-01-006-011-001/1141		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
31 SANJU SHAKYA(Self)
MP-01-006-011-001/1133		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
32 RAMDEEN BAGHEL(Self)
MP-01-006-011-001/1145		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
33 MANOJ BAGHEL(Self)
MP-01-006-011-001/1156		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
34 कोकसिंह बघेल(Self)
MP-01-006-011-001/709		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
35 JEETENDRA DHAKAR(Self)
MP-01-006-011-001/1171		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
36 SATENDRA SINGH(Self)
MP-01-006-011-001/1165		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
37 GAJENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/1168		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
38 NAURUDDIN KHAN(Self)
MP-01-006-011-001/1151		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
39 MOHAN JATAV(Self)
MP-01-006-011-001/1155		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
40 VIKASH BAGHEL(Self)
MP-01-006-011-001/1162		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
41 ARTI KUMARI(Wife)
MP-01-006-011-001/1162		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
42 LAKHAN DHAKAD(Self)
MP-01-006-011-001/1142		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
43 DHEER SINGH JATAV(Self)
MP-01-006-011-001/1144		SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
44 MUSTAK ALI(Self)
MP-01-006-011-001/1187		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
45 PHAKAROODEEN(Self)
MP-01-006-011-001/1192		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
46 JITENDRA KUMAR(Self)
MP-01-006-011-001/1195		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
47 ANUP SINGH BAGHEL(Self)
MP-01-006-011-001/1196		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
48 HARICHARAN BAGHEL(Self)
MP-01-006-011-001/1197		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
49 KAMARUDDIN KHAN(Self)
MP-01-006-011-001/979		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL034575 Credited 17/03/2021  
50 राजेन्‍द
MP-01-006-011-001/406		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
51 रामवरन
MP-01-006-011-001/407		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
52 रोशन
MP-01-006-011-001/408		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
53 लाला राम शाक्य(Self)
MP-01-006-011-001/546		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 18/03/2021  
54 GUDDI(Wife)
MP-01-006-011-001/63		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 18/03/2021  
55 AMAR SINGH(Brother)
MP-01-006-011-001/11		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 18/03/2021  
56 RAJESH DHAKAR(Self)
MP-01-006-011-001/924		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
57 MUKESH SHARMA(Self)
MP-01-006-011-001/943		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
58 सहदेब बघेल(Self)
MP-01-006-011-001/735		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 16/03/2021  
59 NARAYAN DHAKAD
MP-01-006-011-001/701		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL034575 Credited 16/03/2021  
60 RAKESH SHARMA(Self)
MP-01-006-011-001/841		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHUNDPURSBIN0007238 1701006011WL034575 Credited 16/03/2021  
61 beerendr singh dhakad(Self)
MP-01-006-011-001/902		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL034575 Credited 16/03/2021  
62 KAMAL SINGH DHAKAD(Self)
MP-01-006-011-001/1119		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL034575 Credited 16/03/2021  
63 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
64 JEETENDRA DHAKAR(Self)
MP-01-006-011-001/1178		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
65 DHARMENDR DHAKAR(Self)
MP-01-006-011-001/1169		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
66 SAKIL KHAN(Self)
MP-01-006-011-001/1160		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL038264 Credited 30/03/2021  
67 KAMAR LAL DHAKAD(Son)
MP-01-006-011-001/848		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 18/03/2021  
68 SUNEETA VEVA SHAKYA
MP-01-006-011-001/540		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 16/03/2021  
69 SONU BAGHEL(Self)
MP-01-006-011-001/1186		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL034575 Credited 16/03/2021  
70 PRADEEP JATAV(Self)
MP-01-006-011-001/1164		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
71 SABUDDIN KHAN(Self)
MP-01-006-011-001/975		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL038496 Credited 28/04/2021  
72 RAJAVETI BAGHEL
MP-01-006-011-001/1186		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
73 रामनिवास धाक(Self)
MP-01-006-011-001/675		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
74 DILEEP SHAKYA
MP-01-006-011-001/537		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
75 ASHOK BAGHEL(Self)
MP-01-006-011-001/559		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
76 LEELA BAGHEL(Wife)
MP-01-006-011-001/559		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
77 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
78 रेशमा बानो(Wife)
MP-01-006-011-001/666		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
79 श्रीधर
MP-01-006-011-001/427		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
80 बासिद
MP-01-006-011-001/363		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 18/03/2021  
81 SHRINIWAS SHAKYA(Self)
MP-01-006-011-001/638		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
82 SUNEEL KUMAR SHARMA(Self)
MP-01-006-011-001/1147		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
83 RAMDAYAL BAGHEL(Self)
MP-01-006-011-001/1183		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
84 गब्बर शाक्य(Self)
MP-01-006-011-001/519		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
85 ATEEK KHA(Self)
MP-01-006-011-001/1021		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
86 ASHOK GAURH(Self)
MP-01-006-011-001/1122		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
87 MANEERAM(Self)
MP-01-006-011-001/1184		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
88 RAMVILASH DHAKAR(Self)
MP-01-006-011-001/915		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL034575 Credited 16/03/2021  
89 वनवारी (Self)
MP-01-006-011-001/278		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
90 साविर खा
MP-01-006-011-001/338		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
91 इन्‍साफ खां(Self)
MP-01-006-011-001/17		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL034575 Credited 16/03/2021  
कुल हाजिरी9191919191910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18240
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 85500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103740
प्रति मजदुर औसत 1140
कुल मानव दिवस : 546