मस्टर रोल संख्या : 2870	तारीख से : 22/05/2017    तारीख को : 28/05/2017	: 0043/017    स्वीकृति दिनॉंक : 09/02/2017
कार्य-संहित : 1721005035/WC/22012034319921	कार्य का नाम : NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)

Measurement Book Detail

MB NO.  3093        Page NO.  74

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 कैलाश MP-21-005-035-002/113 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   2 झूमली MP-21-005-035-002/113 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   3 लालाजी MP-21-005-035-002/140 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   4 कल्लू MP-21-005-035-002/143 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   5 थावरी MP-21-005-035-002/143 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   6 mukesh kalu(Son) MP-21-005-035-002/143 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   7 shanti mukesh(Daughter-in-Law) MP-21-005-035-002/143 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   8 नरू MP-21-005-035-002/168 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   9 रूंगा MP-21-005-035-002/168 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   10 वे‍स्ति(Wife) MP-21-005-035-002/212 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   11 सुरती MP-21-005-035-002/29 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL017063 Credited 09/06/2017   12 kamli(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005WL088387 Credited 21/12/2017   13 मंगा MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   14 लसना MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   15 जेवली MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   16 कसमा(Self) MP-21-005-035-002/147 ST मोहकमपुरा B P P P X X X 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   17 MUKESH(Self) MP-21-005-035-002/140-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   18 Sumitra(Wife) MP-21-005-035-002/140-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   19 kamli(Wife) MP-21-005-035-002/140-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   20 तोलू MP-21-005-035-002/121 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   21 दूरा MP-21-005-035-002/121 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   22 बद्लिअ(Son) MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   23 रिपमल(Daughter) MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   24 रंतु(Brother) MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   25 गग्ला(Sister) MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   26 BABU DITIYA(Self) MP-21-005-035-002/103-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   27 KALI(Sister) MP-21-005-035-002/103-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   28 mukesh varsingh(Self) MP-21-005-035-002/32-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   29 sunita mukesh(Wife) MP-21-005-035-002/32-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   30 bhuri mukesh(Sister) MP-21-005-035-002/32-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   31 BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   32 DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   33 PARSINGH(Self) MP-21-005-035-002/28-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   34 PAPPU(Wife) MP-21-005-035-002/28-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   35 इंजु(Self) MP-21-005-035-002/205 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   36 शान्ति(Wife) MP-21-005-035-002/205 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   37 किशन(Self) MP-21-005-035-002/212 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   38 गुमान MP-21-005-035-002/174 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   39 कमा MP-21-005-035-002/174 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   40 पेमा MP-21-005-035-002/83 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   41 तानू MP-21-005-035-002/65 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   42 तोली MP-21-005-035-002/65 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL017063 Credited 09/06/2017   43 मुकेश MP-21-005-035-002/166 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL017063 Credited 09/06/2017   44 सोहन MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL017063 Credited 09/06/2017   45 देमली MP-21-005-035-002/105 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL017063 Credited 09/06/2017   46 Badu hariya(Self) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL088387 Credited 21/12/2017   47 shardi(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL088387 Credited 21/12/2017   48 शान्‍तु MP-21-005-035-002/168 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL017063 Credited 09/06/2017   49 वीरसिंह MP-21-005-035-002/166 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL017063 Credited 09/06/2017   50 लहरी MP-21-005-035-002/166 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL017063 Credited 09/06/2017   51 चेनू MP-21-005-035-002/142 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL017063 Credited 09/06/2017   52 फत्तू MP-21-005-035-002/142 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL017063 Credited 09/06/2017   53 झीतरा MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL017063 Credited 09/06/2017   54 भूरा MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL017063 Credited 09/06/2017   55 बाली MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL017063 Credited 09/06/2017   56 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043746 Credited 18/08/2017   57 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043746 Credited 18/08/2017   58 कालिया MP-21-005-035-002/15 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   59 दितिया MP-21-005-035-002/102 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   60 धनी MP-21-005-035-002/102 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   61 हिरा MP-21-005-035-002/15 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088387 Credited 21/12/2017   62 दिनेश MP-21-005-035-002/15 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088387 Credited 21/12/2017   63 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   64 मीरा MP-21-005-035-002/141 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   65 मनजी MP-21-005-035-002/62 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   66 जेल्की MP-21-005-035-002/62 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   67 बसना MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL017063 Credited 09/06/2017   68 मिठीया MP-21-005-035-002/103 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   69 मानी MP-21-005-035-002/103 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   70 हरीया MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   71 पे्रमसिंह MP-21-005-035-002/59 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   72 काली MP-21-005-035-002/59 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   73 लालू MP-21-005-035-002/158 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   74 लीला MP-21-005-035-002/158 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL017063 Credited 09/06/2017   75 कमजी MP-21-005-035-002/186 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   76 कम्मा MP-21-005-035-002/186 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   77 खेलमसि‍ह(Mother) MP-21-005-035-002/186 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   78 हुमली MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   79 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   80 मोहन MP-21-005-035-002/24 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   81 धुूमली MP-21-005-035-002/24 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   82 दिल्लू MP-21-005-035-002/24 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   83 हुरतान MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   84 देमा MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   85 ककूडी MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   86 भीमला MP-21-005-035-002/60 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   87 धुली MP-21-005-035-002/60 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   88 Anita dinesh(Daughter-in-Law) MP-21-005-035-002/15 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   89 ramda Kaliya(Daughter) MP-21-005-035-002/15 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL017063 Credited 09/06/2017   90 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL017063 Credited 09/06/2017   91 REKHA(Wife) MP-21-005-035-002/7-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL017063 Credited 09/06/2017   92 हुकिय(Self) MP-21-005-035-002/218 OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL017063 Credited 09/06/2017   93 GULI HUKIYA(Wife) MP-21-005-035-002/218 OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL017063 Credited 09/06/2017   कुल हाजिरी 0 93 93 93 92 92 92

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 93396 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95460 प्रति मजदुर औसत 1026.4517

कुल मानव दिवस : 555