Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 01:59:56 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : मोहारी रै०
मस्टर रोल संख्या : 11849 तारीख से : 09/10/2022    तारीख को : 10/10/2022  : 1745003/2022-2023/147359/AS    स्वीकृति दिनॉंक : 04/09/2022
कार्य-संहित : 1745003007/WC/22012034994028 कार्य का नाम : Estimate of Gully PlugJamunahi Nala Khitoli (1745003007/WC/22012034994028)
     

Measurement Book Detail
MB NO.  2465        Page NO.  10

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12कुल 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 मंगली बाई
MP-45-003-007-003/46		ST खिटौली रै० P P 2 198 396 0 0 396 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745003WL056479 Credited 19/10/2022  
2 DURGESH(Self)
MP-45-003-007-003/148-A		OTHER खिटौली रै० P X 1 198 198 0 0 198 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
3 अतर सिंह
MP-45-003-007-003/63		ST खिटौली रै० P P 2 198 396 0 0 396 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
4 मुि‍लया
MP-45-003-007-003/53		OTHER खिटौली रै० P P 2 198 396 0 0 396 MADHYA PRADESH GRAMIN BANKKisanpuri-DindoriBKID0MG1329 1745003WL056479 Credited 19/10/2022  
5 सम्पतिया
MP-45-003-007-003/103		ST खिटौली रै० P X 1 198 198 0 0 198 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
6 हीरा सिंह(Self)
MP-45-003-007-003/106		OTHER खिटौली रै० P X 1 198 198 0 0 198 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
7 जागे लाल
MP-45-003-007-003/118		ST खिटौली रै० P X 1 198 198 0 0 198 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
8 मनि‍या बाई
MP-45-003-007-003/132		ST खिटौली रै० P X 1 198 198 0 0 198 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
9 रम्मू सिंह
MP-45-003-007-003/75		ST खिटौली रै० P P 2 198 396 0 0 396 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
10 बतसिया
MP-45-003-007-003/84		ST खिटौली रै० P P 2 198 396 0 0 396 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL056479 Credited 19/10/2022  
11 Poonam Dhurwey(Wife)
MP-45-003-007-003/132-A		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIADINDORISBIN0001061 1745003WL056479 Credited 19/10/2022  
12 हरियारो बाई
MP-45-003-007-003/10		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
13 Kamlesh Kumar(Self)
MP-45-003-007-003/132-A		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
14 Pappi Bai(Wife)
MP-45-003-007-003/168		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
15 Anita Masram(Daughter)
MP-45-003-007-003/56		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIABichhiya RytSBIN0013652 1745003WL056479 Credited 19/10/2022  
16 SONWATI(Self)
MP-45-003-007-003/58-B		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
17 संदरिया बाई
MP-45-003-007-003/27		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
18 बुधर बाई
MP-45-003-007-003/29		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
19 NAWARNIN BAI
MP-45-003-007-003/137		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
20 मुंगिया बाई(Self)
MP-45-003-007-003/82		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
21 फूलवती
MP-45-003-007-003/65		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
22 बुधवरिया
MP-45-003-007-003/92		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
23 सुखमत
MP-45-003-007-003/94		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
24 बनहारिन बाई
MP-45-003-007-003/26		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
25 फागू सिंह(Self)
MP-45-003-007-003/42		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
26 manti bai(Wife)
MP-45-003-007-003/23-A		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
27 चंद्रवती
MP-45-003-007-003/44		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
28 फुलवती
MP-45-003-007-003/136		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
29 हेंमवती
MP-45-003-007-003/124		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
30 सुरेश
MP-45-003-007-003/127		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
31 कैली बाई
MP-45-003-007-003/128		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
32 मीना बाई
MP-45-003-007-003/129		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
33 सुबियाबाई(Wife)
MP-45-003-007-003/13		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
34 लक्ष्मी बाई
MP-45-003-007-003/114		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
35 बजंयती
MP-45-003-007-003/101		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
36 गुलाबा(Wife)
MP-45-003-007-003/104		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
37 BAREY LAL(Self)
MP-45-003-007-003/1-B		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
38 जगत सिह
MP-45-003-007-003/120		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
39 भगत सिंह
MP-45-003-007-003/121		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
40 लामु
MP-45-003-007-003/107		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
41 दरबारी(Self)
MP-45-003-007-003/108		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
42 इन्दियाबाई(Wife)
MP-45-003-007-003/108		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
43 लमिया बाई
MP-45-003-007-003/23		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
44 जयन्‍तीबाई(Wife)
MP-45-003-007-003/36		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
45 कमलेशवरी
MP-45-003-007-003/37		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
46 सरस्वती
MP-45-003-007-003/38		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
47 दुजि‍या बाई
MP-45-003-007-003/40-A		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
48 जयंती बाई
MP-45-003-007-003/41		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
49 फुन्‍दो बाई(Wife)
MP-45-003-007-003/47		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
50 सुकरवती
MP-45-003-007-003/51		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
51 कमलादास
MP-45-003-007-003/18		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
52 JAHILA BAI(Wife)
MP-45-003-007-003/163		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
53 भददी बाई
MP-45-003-007-003/15		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
54 BHADO BAI(Wife)
MP-45-003-007-003/146-A		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
55 पुष्पा बाई
MP-45-003-007-003/98		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
56 नानबाई
MP-45-003-007-003/99		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
57 रवनू सिह
MP-45-003-007-003/93		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
58 मंती बाई
MP-45-003-007-003/8		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
59 सौवनीबाई(Wife)
MP-45-003-007-003/89		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
60 पारवती बाई
MP-45-003-007-003/68		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
61 करमवती
MP-45-003-007-003/70		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
62 माहे बाई
MP-45-003-007-003/77		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
63 सुदामा बाई
MP-45-003-007-003/78		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
64 लीला बाई
MP-45-003-007-003/85		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
65 चन्‍दोबाई(Daughter)
MP-45-003-007-003/87		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
66 फूलबती(Wife)
MP-45-003-007-003/71		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
67 फादल सिह
MP-45-003-007-003/122		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
68 भागवती
MP-45-003-007-003/64		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
69 इंदिरा बाई
MP-45-003-007-003/14		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
70 सुखमतबाई
MP-45-003-007-003/126		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
71 रामकली
MP-45-003-007-003/130		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
72 MAMTA BAI(Wife)
MP-45-003-007-003/138-A		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
73 झुगली बाई
MP-45-003-007-003/113		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
74 रतनेश
MP-45-003-007-003/102		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
75 हरे सिंह
MP-45-003-007-003/16		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
76 JOHAN SINGH MARAVI(Self)
MP-45-003-007-003/173		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
77 मातु
MP-45-003-007-003/62		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
78 देव सिंह
MP-45-003-007-003/79		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
79 जागे लाल
MP-45-003-007-003/22		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
80 RAMPYARI(Self)
MP-45-003-007-003/151-B		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
81 Ghanshyam(Husband)
MP-45-003-007-003/154-A		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
82 धन सि‍हं
MP-45-003-007-003/24		OTHER खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
83 सुकमती बाई
MP-45-003-007-003/134		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
84 KULDEEP KUMAR(Self)
MP-45-003-007-003/121-C		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
85 RAMPRASAD(Self)
MP-45-003-007-003/78-A		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
86 Amarvati
MP-45-003-007-003/82-B		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
87 Kishor Kumar(Self)
MP-45-003-007-003/102-C		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
88 KOUSHALYA BAI(Wife)
MP-45-003-007-003/165		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
89 Sukkar Bai(Wife)
MP-45-003-007-003/97-A		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
90 Premvati
MP-45-003-007-003/82-C		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
91 Laxman(Self)
MP-45-003-007-003/102-B		OTHER खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
92 MAMTA BAI MANDVE(Wife)
MP-45-003-007-003/115		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
93 VISHWNATH(Self)
MP-45-003-007-003/71-A		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
94 VIRENDRA KUIMAR DHURWEEY(Self)
MP-45-003-007-003/85-A		ST खिटौली रै० P P 2 198 396 0 0 396 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
95 GOMATI BAI MANDWEY(Self)
MP-45-003-007-003/116-A		ST खिटौली रै० P X 1 198 198 0 0 198 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL056479 Credited 19/10/2022  
96 Nirmala(Wife)
MP-45-003-007-003/136-C		OTHER खिटौली रै० P X 1 198 198 0 0 198 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056479 Credited 19/10/2022  
97 Chandravati Dhurwey(Self)
MP-45-003-007-003/87-B		ST खिटौली रै० P P 2 198 396 0 0 396 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056479 Credited 19/10/2022  
98 RANJEET KUMAR
MP-45-003-007-003/95-A		ST खिटौली रै० P P 2 198 396 0 0 396 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056479 Credited 19/10/2022  
99 PIRYANKA(Self)
MP-45-003-007-003/60-B		OTHER खिटौली रै० P P 2 198 396 0 0 396 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL056479 Credited 19/10/2022  
कुल हाजिरी9951              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 21384
प्रदाय राशि अन्य 8316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29700
प्रति मजदुर औसत 300
कुल मानव दिवस : 150