मस्टर रोल संख्या : 5652	तारीख से : 22/07/2017    तारीख को : 27/07/2017	: 2059/3a    स्वीकृति दिनॉंक : 03/03/2014
कार्य-संहित : 1722/WC/22012034293386	कार्य का नाम : NT devjhiri nala (1722/WC/22012034293386)

Measurement Book Detail

MB NO.  603        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 बोंदरीबाई MP-22-009-022-001/119 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL060393 Credited 31/07/2017   2 इडी MP-22-009-022-001/120 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL060393 Credited 31/07/2017   3 धुधरसिह MP-22-009-022-001/194 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL060393 Credited 31/07/2017   4 सुशीला MP-22-009-022-001/194 ST अजगांव P P P P P P 6 172 1032 0 0 1032       1722009WL060393 Credited 31/07/2017   5 चमारसिंह MP-22-009-022-001/19 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   6 हासलीबाई MP-22-009-022-001/19 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   7 लक्ष्‍मी MP-22-009-022-001/210 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   8 सुन्‍दर MP-22-009-022-001/210 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   9 राजाराम MP-22-009-022-001/25 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   10 प्रकाश MP-22-009-022-001/25 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   11 दुकालसिंह MP-22-009-022-001/83 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   12 रमाबाई MP-22-009-022-001/83 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   13 कालु MP-22-009-022-001/83 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   14 प्रतापसिंह MP-22-009-022-001/101 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Aahu BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   15 पार्वती MP-22-009-022-001/101 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Aahu BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   16 महेश MP-22-009-022-001/101 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Aahu BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   17 भारत MP-22-009-022-001/120 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL060393 Credited 31/07/2017   18 कुमार MP-22-009-022-001/110 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL060393 Credited 31/07/2017   19 देवकीबाई MP-22-009-022-001/110 ST अजगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009WL060393 Credited 31/07/2017   20 मंगलसिंह MP-22-009-022-001/111 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   21 हमीर MP-22-009-022-001/33 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL148570 28/07/2017   22 पुनीबाई MP-22-009-022-001/33 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL148570 28/07/2017   23 रमेश MP-22-009-022-001/33 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL148570 28/07/2017   24 थानसि‍ह MP-22-009-022-001/210 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dahi BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   25 मदन MP-22-009-022-001/195 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   26 रेशम MP-22-009-022-001/195 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   27 मकामसिंह MP-22-009-022-001/20 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   28 रेवाबाई MP-22-009-022-001/20 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   29 दयाराम MP-22-009-022-001/14 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   30 वेचलीबाई MP-22-009-022-001/14 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   31 लालसिंह MP-22-009-022-001/142 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   32 भुरी MP-22-009-022-001/142 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   33 शंकरसंिह MP-22-009-022-001/119 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   34 छगन MP-22-009-022-001/106 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   35 लावुबाई MP-22-009-022-001/106 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   36 सखाराम MP-22-009-022-001/100 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   37 रमेश MP-22-009-022-001/100 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   38 दुलेसिह MP-22-009-022-001/219 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   39 शकुन्‍तला MP-22-009-022-001/219 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   40 मलसिह MP-22-009-022-001/222 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   41 गनबाई MP-22-009-022-001/222 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   42 उमनसिंह MP-22-009-022-001/24 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   43 इडी MP-22-009-022-001/24 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   44 साहबाई MP-22-009-022-001/39 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   45 कुवरसिंह MP-22-009-022-001/42 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   46 कोशलसिंह MP-22-009-022-001/43 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   47 मुकामसिंह MP-22-009-022-001/43 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   48 रतनसिंह MP-22-009-022-001/49 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   49 रामसिंह MP-22-009-022-001/58 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   50 सोमाबाई MP-22-009-022-001/58 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   51 सिकदार MP-22-009-022-001/58 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   52 मेहरबाई MP-22-009-022-001/56 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   53 राकेश MP-22-009-022-001/99 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Dhar_KUKSHI BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   54 सेना MP-22-009-022-001/56 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   55 तेरसिंह मोहन(Son) MP-22-009-022-001/56 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   56 देवसिंह MP-22-009-022-001/78 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   57 गंगाबाई MP-22-009-022-001/78 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   58 गुलाबसिंह MP-22-009-022-001/82 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   59 मंगली MP-22-009-022-001/82 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   60 सुरसिंह MP-22-009-022-001/85 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   61 रूपली MP-22-009-022-001/85 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   62 जोगडिया MP-22-009-022-001/85 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   63 भुरीबाई MP-22-009-022-001/49 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   64 कालू MP-22-009-022-001/49 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   65 विश्राम MP-22-009-022-001/52 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   66 इडी MP-22-009-022-001/52 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   67 ठेबलसिंह MP-22-009-022-001/55 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   68 कमलीबाई MP-22-009-022-001/55 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   69 मोहनसिंह MP-22-009-022-001/56 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   70 भुरी MP-22-009-022-001/43 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   71 अनबाई MP-22-009-022-001/42 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   72 कालु MP-22-009-022-001/39 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   73 वालसिंह MP-22-009-022-001/34 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   74 केलाबाई MP-22-009-022-001/34 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   75 बापू MP-22-009-022-001/34 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   76 सोमला MP-22-009-022-001/38 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   77 भीना MP-22-009-022-001/38 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   78 रेखा सोमला(Daughter) MP-22-009-022-001/38 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   79 झिनिया MP-22-009-022-001/39 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   80 विश्राम MP-22-009-022-001/119 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   81 कोकीला लालसिह(Daughter) MP-22-009-022-001/142 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   82 हतरी MP-22-009-022-001/14 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   83 वेलबाई MP-22-009-022-001/18 ST अजगांव P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   84 झुमा MP-22-009-022-001/220 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   85 बुलेसिह MP-22-009-022-001/220 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   86 राली MP-22-009-022-001/108 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   87 सुनिल MP-22-009-022-001/108 ST अजगांव P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009WL060393 Credited 31/07/2017   88 निर्भयसिंह MP-22-009-022-001/40 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   89 पूनीबाई MP-22-009-022-001/40 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   90 मुकामसिंह MP-22-009-022-001/108 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   91 बिरजबाई MP-22-009-022-001/111 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL120415 Credited 16/01/2018   92 कालू MP-22-009-022-001/124 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA DAHI BKID0009807 1722009WL060393 Credited 31/07/2017   93 दवाली MP-22-009-022-001/124 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   94 रडत्या MP-22-009-022-001/18 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   95 इलामसिंह MP-22-009-022-001/99 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   96 गेंदा MP-22-009-022-001/99 ST अजगांव P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA BARDA BKID0009817 1722009WL060393 Credited 31/07/2017   कुल हाजिरी 96 96 96 96 96 96

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 99072 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99072 प्रति मजदुर औसत 1032

कुल मानव दिवस : 576