Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:57:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 7024 तारीख से : 20/06/2020    तारीख को : 26/06/2020  : 1745007/2020-2021/172431/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1745007030/WC/22012034546232 कार्य का नाम : Nala Bandhan avm vistrikaran karya Upkka Nala (1745007030/WC/22012034546232)
     

Measurement Book Detail
MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 कांती बाई
MP-45-007-030-002/108-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160     1745007WL024323 Credited 06/07/2020  
2 गनेशा
MP-45-007-030-002/146-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160     1745007WL024323 Credited 06/07/2020  
3 BAJARI LAL
MP-45-007-030-002/160-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
4 RAMVATI BAI
MP-45-007-030-002/24-B
OTHER कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
5 असड
MP-45-007-030-002/25-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160     1745007WL024323 Credited 06/07/2020  
6 मोहन सिंह
MP-45-007-030-002/26-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
7 Mohwati Bai(Daughter-in-Law)
MP-45-007-030-002/26-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
8 राधा बाई
MP-45-007-030-002/27-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
9 जगतराम(Self)
MP-45-007-030-002/22-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
10 लक्ष्‍मण
MP-45-007-030-002/51-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
11 अमर साय
MP-45-007-030-002/83-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
12 फूलवती
MP-45-007-030-002/9-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
13 KAMEL SINGH
MP-45-007-030-002/91-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
14 VIDRU
MP-45-007-030-002/94-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960     1745007WL024323 Credited 06/07/2020  
15 सुम्‍मा बाई
MP-45-007-030-002/96-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
16 BINDE
MP-45-007-030-002/98-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
17 सहबू
MP-45-007-030-002/99-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
18 चूरामन
MP-45-007-030-002/92-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
19 JIYA LAL
MP-45-007-030-002/93-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
20 सुकरती बाई (Self)
MP-45-007-030-002/24-B
OTHER कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
21 बुस्‍तेन
MP-45-007-030-002/88-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
22 रामप्रसाद
MP-45-007-030-002/89-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
23 झामो बाई
MP-45-007-030-002/75-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
24 केवल
MP-45-007-030-002/76-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
25 तीत लाल
MP-45-007-030-002/82-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
26 ज्ञानी
MP-45-007-030-002/59-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
27 तुलसी
MP-45-007-030-002/64-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
28 तिलोक
MP-45-007-030-002/71-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
29 नारायण
MP-45-007-030-002/74-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
30 गोविन्‍द
MP-45-007-030-002/52-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
31 सोना बाई
MP-45-007-030-002/5-A
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
32 सीताराम (Self)
MP-45-007-030-002/23-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
33 रामचरन
MP-45-007-030-002/144-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
34 गेंदा
MP-45-007-030-002/31-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
35 कंधी लाल
MP-45-007-030-002/37-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
36 मनीराम
MP-45-007-030-002/39-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
37 फगनू
MP-45-007-030-002/40-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
38 MAHESH(Self)
MP-45-007-030-002/161-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
39 PARSOTAM(Self)
MP-45-007-030-002/162-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
40 पहल सिंह (Self)
MP-45-007-030-002/165-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
41 छोटा सिंह (Self)
MP-45-007-030-002/166-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
42 देवसिंह
MP-45-007-030-002/147-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
43 कहर सिंह
MP-45-007-030-002/149-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
44 हरिशंकर
MP-45-007-030-002/150-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
45 मोती लाल (Self)
MP-45-007-030-002/156-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
46 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
47 भाव सिंह
MP-45-007-030-002/109-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
48 भूखी बाई
MP-45-007-030-002/11-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
49 गुलाब
MP-45-007-030-002/110-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL024323 Credited 06/07/2020  
50 RAMKALI BAI
MP-45-007-030-002/111-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
51 जौहर सिंह
MP-45-007-030-002/112-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
52 सुबेदार
MP-45-007-030-002/113-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
53 CHATER SINGH
MP-45-007-030-002/114-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
54 SOHAN(Self)
MP-45-007-030-002/115-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
55 सहजू
MP-45-007-030-002/100-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
56 गयाप्रसाद
MP-45-007-030-002/101-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
57 रामप्रसाद
MP-45-007-030-002/102-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
58 गिरपत
MP-45-007-030-002/104-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
59 थानी सिंह
MP-45-007-030-002/105-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
60 लहरमेन
MP-45-007-030-002/106-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
61 NARESH KUMAR
MP-45-007-030-002/107-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
62 पहल सिंह
MP-45-007-030-002/119-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
63 नारद
MP-45-007-030-002/12-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
64 KULLI BAI
MP-45-007-030-002/120-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
65 RAMDAYAL
MP-45-007-030-002/121-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
66 दलपत
MP-45-007-030-002/123-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
67 RATAN SINGH
MP-45-007-030-002/125-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
68 KEHAR SINGH
MP-45-007-030-002/126-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
69 पंचा सिंह
MP-45-007-030-002/127-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
70 कोल्‍हू
MP-45-007-030-002/128-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
71 कंवर सिंह (Self)
MP-45-007-030-002/132-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
72 करम सिंह
MP-45-007-030-002/133-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
73 लोधी
MP-45-007-030-002/134-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
74 बलसिंह
MP-45-007-030-002/135-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
75 CHETI BAI
MP-45-007-030-002/136-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
76 गंगाराम
MP-45-007-030-002/137-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
77 महली बाई
MP-45-007-030-002/138-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
78 कोमल सिंह
MP-45-007-030-002/139-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
79 झगरू
MP-45-007-030-002/14-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
80 पंचा सिंह (Self)
MP-45-007-030-002/140-B
ST कोंडाझिर P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
81 लालमेन
MP-45-007-030-002/142-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
82 कुलमतिया बाई
MP-45-007-030-002/116-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
83 राम
MP-45-007-030-002/50-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
84 मन्‍ना सिंह (Self)
MP-45-007-030-002/173-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
85 रमैया
MP-45-007-030-002/57-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
86 बहादुर
MP-45-007-030-002/124-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
87 DHRAmSINGH(Self)
MP-45-007-030-002/180-D
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
88 GANGA YADAV(Self)
MP-45-007-030-002/74-C
OTHER कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
89 देवरती बाई
MP-45-007-030-002/42-A
ST कोंडाझिर A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323  
90 गंगावाई(Wife)
MP-45-007-030-002/173-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
91 परनिया बाई
MP-45-007-030-002/142-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
92 CAMELI BAI(Wife)
MP-45-007-030-002/74-C
OTHER कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
93 सुरेश
MP-45-007-030-002/23-B
ST कोंडाझिर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL024323 Credited 06/07/2020  
कुल हाजिरी9278787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73280
प्रदाय राशि अन्य 3840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77120
प्रति मजदुर औसत 829.2473
कुल मानव दिवस : 482