Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:45:03 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 10946 तारीख से : 31/05/2021    तारीख को : 13/06/2021  : 1745007/2021-2022/124898/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1745007035/WC/22012034578514 कार्य का नाम : GALLY PLINNING NIRMAN KARY SAGONKOL NALA PINDROUKHI GP BULDA (1745007035/WC/22012034578514)
     

Measurement Book Detail
MB NO.  02        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 SHUKH RAM(Self)
MP-45-007-035-003/126-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040     1745007035WL037410 Credited 24/06/2021  
2 LEELA(Wife)
MP-45-007-035-003/100-B		ST पिण्डरूखी माल A A P P P A A A A A A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
3 धनोती
MP-45-007-035-003/101-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
4 GAJJU SINGH(Self)
MP-45-007-035-003/102-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
5 MUNIYA BAI(Sister)
MP-45-007-035-003/108-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
6 RAM BAI(Wife)
MP-45-007-035-003/118-C		ST पिण्डरूखी माल A A A P P P P P P A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
7 रामसिंह
MP-45-007-035-003/128-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
8 सुनय
MP-45-007-035-003/129-A		ST पिण्डरूखी माल A P P P P P P P P P P A A A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
9 नानी बाई(Self)
MP-45-007-035-003/13-A		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
10 UMESH KUMAR(Brother)
MP-45-007-035-003/2-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
11 रूपसिह
MP-45-007-035-003/28-A		ST पिण्डरूखी माल P P P P P P P P P P A A A A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
12 सरिता बाई(Wife)
MP-45-007-035-003/3-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
13 मगल
MP-45-007-035-003/34-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
14 पंचम
MP-45-007-035-003/41-A		ST पिण्डरूखी माल A P P P P P P A A A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
15 बीरू
MP-45-007-035-003/48-A		ST पिण्डरूखी माल P P P P P P P P P P A A A A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
16 देव लाल(Son)
MP-45-007-035-003/5-A		ST पिण्डरूखी माल P P P P P P P A A A A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
17 कलारो(Self)
MP-45-007-035-003/50-A		ST पिण्डरूखी माल P P P P P P P A A A A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
18 बिरझू
MP-45-007-035-003/51-D		ST पिण्डरूखी माल P P P P P P P P A A A A A A 8 170 1360 0 0 1360 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
19 नरेन्‍दकुमार
MP-45-007-035-003/53-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
20 रामवती(Self)
MP-45-007-035-003/6-A		ST पिण्डरूखी माल A A A P P P P P P P A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
21 खुमान
MP-45-007-035-003/63-A		ST पिण्डरूखी माल A A A P P P P P P P A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
22 KUNTI BAI
MP-45-007-035-003/66-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
23 कंधी
MP-45-007-035-003/49-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
24 मगलसिह
MP-45-007-035-003/39-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
25 रामकली(Wife)
MP-45-007-035-003/20-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
26 सुषमा बाई(Wife)
MP-45-007-035-003/152-A		ST पिण्डरूखी माल P P P A P P P A A A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
27 MAN SINGH(Self)
MP-45-007-035-003/117-B		ST पिण्डरूखी माल P P P P A A A A A A A A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
28 CHAIN SINGH(Self)
MP-45-007-035-003/113-B		OTHER पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 31/07/2021  
29 डुमरेबाई(Self)
MP-45-007-035-003/1-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
30 महेंद्र कुमार(Brother)
MP-45-007-035-003/127-C		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
31 सुरेंद्र कुमार(Self)
MP-45-007-035-003/141-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
32 SHOBHA RAM(Self)
MP-45-007-035-003/52-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
33 HEM WATI(Wife)
MP-45-007-035-003/134-D		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
34 KAMAL SINGH PARSTE(Self)
MP-45-007-035-003/148-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIAAMARPURSBIN0005494 1745007035WL037410 Credited 24/06/2021  
35 PANCH LAL(Self)
MP-45-007-035-003/65-A		ST पिण्डरूखी माल P P A A A A A A A A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
36 ANUSUIYA BAI(Wife)
MP-45-007-035-003/133-A		SC पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAGHUGRICBIN0281522 1745007035WL037410 Credited 24/06/2021  
37 सविता(Wife)
MP-45-007-035-003/136-A		ST पिण्डरूखी माल A A A P P P P P P A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
38 SURESH KUMAR(Husband)
MP-45-007-035-003/133-A		SC पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
39 MEDANI BAI(Wife)
MP-45-007-035-003/149-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
40 गुहरू सिह(Self)
MP-45-007-035-003/158-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
41 मनोज
MP-45-007-035-003/36-B		ST पिण्डरूखी माल A A P P P P P P P A A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
42 देवसिह
MP-45-007-035-003/44-A		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
43 समलू
MP-45-007-035-003/54-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
44 सुखय
MP-45-007-035-003/64-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
45 सुनियाबाई(Wife)
MP-45-007-035-003/61-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
46 RAJ KUMAR(Self)
MP-45-007-035-003/40-B		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
47 इंद लाल(Self)
MP-45-007-035-003/156-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
48 SARITA BAI(Wife)
MP-45-007-035-003/26-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
49 दुर्गा प्रसाद(Self)
MP-45-007-035-003/139-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
50 MAHAVATI BAI(Sister)
MP-45-007-035-003/132-C		ST पिण्डरूखी माल P P A P P P P P P A A A A A 8 170 1360 0 0 1360 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
51 LAXAMEE BAI(Self)
MP-45-007-035-003/116-B		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
52 सुशीला(Daughter)
MP-45-007-035-003/58-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
53 BHAGVATI BAI(Wife)
MP-45-007-035-003/113-B		OTHER पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 31/07/2021  
54 HINDO BAI(Daughter)
MP-45-007-035-003/103-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
55 SON VATI(Daughter)
MP-45-007-035-003/104-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
56 सन्‍तो
MP-45-007-035-003/118-A		ST पिण्डरूखी माल A A A P P P P P P A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
57 शिवरतया(Wife)
MP-45-007-035-003/15-A		ST पिण्डरूखी माल A A A P P P P P P A A A A A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
58 RAJ KUMARI(Wife)
MP-45-007-035-003/135-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
59 रेवती
MP-45-007-035-003/27-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
60 लालो बाई
MP-45-007-035-003/29-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
61 फुलझर बाई(Wife)
MP-45-007-035-003/21-A		ST पिण्डरूखी माल A A A A A A P A A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
62 नन्यिबाई
MP-45-007-035-003/23-A		ST पिण्डरूखी माल A A A A P P A A P P A A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
63 कौशलया बाई
MP-45-007-035-003/24-A		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
64 ढिमारिन बाई
MP-45-007-035-003/18-a		ST पिण्डरूखी माल A A A P P P P P A A A A A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
65 रामकली
MP-45-007-035-003/19-A		ST पिण्डरूखी माल A A P P P P P P P A A A A A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
66 मनिया बाई
MP-45-007-035-003/120-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
67 BEERAN SINGH(Self)
MP-45-007-035-003/35-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
68 रमोती
MP-45-007-035-003/42-A		ST पिण्डरूखी माल A A A P P P P P A A A A A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
69 TULESH KUMAR(Self)
MP-45-007-035-003/143-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL037410 Credited 24/06/2021  
70 SATISH KUMAR(Self)
MP-45-007-035-003/146-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
71 संत राम(Self)
MP-45-007-035-003/154-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
72 द्रोपती(Self)
MP-45-007-035-003/157-A		ST पिण्डरूखी माल P P P P P P P P P A A A A A 9 170 1530 0 0 1530 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
73 तुलाशिया बाई(Wife)
MP-45-007-035-003/3-B		ST पिण्डरूखी माल A A A A P P P P P A A A A A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
74 शिया बाई(Wife)
MP-45-007-035-003/142-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
75 KAMAL WATI BAI(Wife)
MP-45-007-035-003/151-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
76 कमल सिंह(Brother)
MP-45-007-035-003/139-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
77 पुप्पा बाई(Wife)
MP-45-007-035-003/139-B		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
78 SUKHVARO BAI(Grandmother)
MP-45-007-035-003/119-B		ST पिण्डरूखी माल P P P P P P A A P A P A A A 8 170 1360 0 0 1360 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
79 Dhaniya Bai(Wife)
MP-45-007-035-003/57-A		ST पिण्डरूखी माल P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL037410 Credited 24/06/2021  
कुल हाजिरी63656674767574696853494700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4080
प्रदाय राशि अनुसूचित जनजाति 124270
प्रदाय राशि अन्य 4080


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132430
प्रति मजदुर औसत 1676.3291
कुल मानव दिवस : 779