मस्टर रोल संख्या : 4846	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 किला MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   2 मंगु MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   3 रमतु(Wife) MP-21-005-008-001/223-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL057601 Credited 28/06/2021   4 प्रेमसिंह(Self) MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601   5 अन्‍ना(Wife) MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601   6 निर्मला MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601   7 लालू(Self) MP-21-005-010-002/226-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057601   8 मिश्री(Wife) MP-21-005-010-002/226-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057601   9 रामसिंह(Self) MP-21-005-008-001/223-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   10 तोलिया MP-21-005-029-001/398 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   11 Santu Madiya(Daughter-in-Law) MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601   12 करमी.(Wife) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   13 राधी(Wife) MP-21-005-023-001/413-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   14 लीला(Wife) MP-21-005-010-002/113-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   15 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   16 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   17 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   18 काली MP-21-005-010-002/123 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   19 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   20 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   21 शीला(Self) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   22 अकलेश(Son) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   23 सकिला(Daughter) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   24 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   25 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   26 संता कल्लु(Wife) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 25/06/2021   27 सुनीता MP-21-005-010-002/37 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057601 Credited 28/06/2021   28 शंकर(Son) MP-21-005-010-002/37 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   29 पामसिह MP-21-005-010-002/40 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   30 नेमा MP-21-005-010-002/37 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   31 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 28/06/2021   32 गोतम MP-21-005-010-002/40 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   33 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   34 पारू MP-21-005-010-002/67 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 28/06/2021   35 ताली(Mother) MP-21-005-010-002/18 ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL057601   36 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 25/06/2021   37 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 31/07/2021   38 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057601 Credited 31/07/2021   39 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL057601 Credited 25/06/2021   40 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL057601 Credited 25/06/2021   41 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL057601 Credited 25/06/2021   42 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL057601 Credited 25/06/2021   43 धुमसिंह MP-21-005-010-001/93 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   44 थावरी MP-21-005-010-001/93 SC झरनिया A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601   45 वरसिंह(Self) MP-21-005-010-002/59-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   46 गबरा(Wife) MP-21-005-010-002/59-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   47 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   48 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   49 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   50 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 25/06/2021   51 भावसिंह MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   52 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   53 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   54 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   55 विजु(Wife) MP-21-005-010-002/5-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601   56 नर्वेसिंह(Self) MP-21-005-010-002/60-D ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 25/06/2021   57 नरमा(Wife) MP-21-005-010-002/60-D ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   58 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 31/07/2021   59 कांती MP-21-005-010-002/71 OTHER भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601   60 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 28/06/2021   61 भारत(Son) MP-21-005-010-002/106 ST भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601   62 बुचारूपा MP-21-005-010-002/106 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   63 बदली MP-21-005-010-002/106 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   64 फतु(Self) MP-21-005-010-002/54-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   65 जोता(Wife) MP-21-005-010-002/54-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   66 धनसिंह(Self) MP-21-005-010-002/60-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   67 सनु(Wife) MP-21-005-010-002/60-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   68 मोती MP-21-005-010-002/40 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   69 अभई(Self) MP-21-005-010-002/57-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   70 आरती(Sister) MP-21-005-010-002/57-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   71 पासु MP-21-005-010-002/67 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 25/06/2021   72 रमेश भावसिंह(Brother) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   73 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   74 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057601 Credited 25/06/2021   75 RAYATA(Wife) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   76 PREMSINGH(Son) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057601   77 KAVITA(Granddaughter) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057601   78 सुकला MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   79 अम्बुडी MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   80 MUNSINGH(Self) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   81 कमल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057601 Credited 25/06/2021   82 JHAGNGA(Granddaughter) MP-21-005-007-002/130 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057601   83 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057601 Credited 28/06/2021   84 सुरगा MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057601 Credited 28/06/2021   85 कमलेश(Self) MP-21-005-023-001/413-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057601 Credited 25/06/2021   86 KAMAL(Self) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057601 Credited 25/06/2021   87 नाथिया MP-21-005-010-002/84 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL057601 Credited 28/06/2021   88 मंगी MP-21-005-010-002/84 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL057601 Credited 25/06/2021   89 रमला MP-21-005-010-002/84 ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL057601   90 मडीया MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL057601   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 81060 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85692 प्रति मजदुर औसत 952.1334

कुल मानव दिवस : 444