Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:54:04 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बंजारीढाल
मस्टर रोल संख्या : 14422 तारीख से : 06/12/2021    तारीख को : 12/12/2021  : 1731006/2021-2022/284165/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1731006024/WC/22012034685323 कार्य का नाम : CTR_चैक डेम निर्माण, लाखन के खेत के पास, चिचडोल (1731006024/WC/22012034685323)
     

Measurement Book Detail
MB NO.  130        Page NO.  70

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 मेलाराम
MP-31-006-024-001/5		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
2 अशोक(Self)
MP-31-006-024-001/45-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
3 शाकाराम(Self)
MP-31-006-024-001/33		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
4 SUNIL(Son)
MP-31-006-024-001/27		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
5 Abhyram Pandare(Son)
MP-31-006-024-001/17		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
6 SHIVKANTI BARSKAR(Daughter)
MP-31-006-024-001/19-a		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
7 KAMALKISHOR KAJLE(Son)
MP-31-006-024-001/193		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
8 GEETA KAJLE(Daughter)
MP-31-006-024-001/164		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
9 जीवन(Son)
MP-31-006-024-002/15		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
10 गजनलाल (Son)
MP-31-006-024-002/18		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
11 SHIVRAM LOKHANDE(Brother)
MP-31-006-024-001/5		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
12 फुलवती
MP-31-006-024-001/67		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
13 sangita(Daughter)
MP-31-006-024-002/17-a		ST चिचडोल रै . A P A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
14 गोलु(Son)
MP-31-006-024-002/31		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
15 अन्‍जु(Wife)
MP-31-006-024-002/31-A		ST चिचडोल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
16 कस्तुरी
MP-31-006-024-002/18		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
17 फूलवती
MP-31-006-024-001/68		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
18 सुकलसिग
MP-31-006-024-001/69		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
19 सुनिता सुन्‍दर(Wife)
MP-31-006-024-001/71-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
20 LALITA(Daughter-in-Law)
MP-31-006-024-001/78		ST बंजारीढाल रै . A P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
21 गूलाब(Self)
MP-31-006-024-001/78-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
22 मामता(Wife)
MP-31-006-024-001/78-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
23 रामपसाद(Self)
MP-31-006-024-001/79-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
24 SUKHAMANI(Wife)
MP-31-006-024-001/96-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
25 सूमंञी(Wife)
MP-31-006-024-002/11-A		ST चिचडोल रै . A A A A P A A 1 193 193 0 0 193 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
26 सरेलाल कास्ते
MP-31-006-024-002/12		ST चिचडोल रै . A A A A A P P 2 193 386 0 0 386 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
27 ललिता
MP-31-006-024-002/12		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
28 सकरू(Self)
MP-31-006-024-002/13		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
29 श्यामजी/सायबू
MP-31-006-024-002/15		ST चिचडोल रै . A A A P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006WL123277 Credited 06/01/2022  
30 पार्वतीबाई
MP-31-006-024-002/15		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
31 मीना
MP-31-006-024-001/52		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006WL123277 Credited 06/01/2022  
32 कलवती
MP-31-006-024-001/6		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
33 शन्ति
MP-31-006-024-001/65		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
34 रामवती(Wife)
MP-31-006-024-001/65-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
35 मिश्रीलाल(Self)
MP-31-006-024-001/66		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
36 कमल
MP-31-006-024-001/67		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
37 श्यामबाई(Self)
MP-31-006-024-002/19		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
38 मुन्ना कासदे
MP-31-006-024-002/21		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
39 सुमन
MP-31-006-024-002/21		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
40 गोपी
MP-31-006-024-002/22		ST चिचडोल रै . A A A A P P A 2 193 386 0 0 386 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
41 सारूलाल कासदे
MP-31-006-024-002/23		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
42 कुन्नलाल
MP-31-006-024-002/24		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
43 SHAMLAL(Self)
MP-31-006-024-002/24-A		OTHER चिचडोल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 23/12/2021  
44 कैलाश(Self)
MP-31-006-024-002/27-A		ST चिचडोल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
45 फुलवती(Wife)
MP-31-006-024-002/27-A		ST चिचडोल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
46 श्यामवती(Wife)
MP-31-006-024-002/29		ST चिचडोल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
47 बुधराम
MP-31-006-024-002/31		ST चिचडोल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL117100 Credited 22/12/2021  
48 अर्जुन(Self)
MP-31-006-024-002/15-A		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
49 ओझा
MP-31-006-024-002/16		ST चिचडोल रै . A P A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
50 सथिया
MP-31-006-024-002/16		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
51 ममता(Wife)
MP-31-006-024-002/16-A		ST चिचडोल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
52 shivkali
MP-31-006-024-001/169		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
53 Aadrsh kajle(Son)
MP-31-006-024-001/45-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
54 mankibai(Self)
MP-31-006-024-001/193-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
55 bindobai(Wife)
MP-31-006-024-001/2-B		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006WL123277 Credited 06/01/2022  
56 panchulal(Self)
MP-31-006-024-001/203-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
57 puspa(Wife)
MP-31-006-024-001/203-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
58 banshilal(Self)
MP-31-006-024-001/203-B		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
59 साजू(Self)
MP-31-006-024-001/230-A		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
60 रजीत(Son)
MP-31-006-024-001/234		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
61 RINKI KASDE(Self)
MP-31-006-024-001/245-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
62 बसंती
MP-31-006-024-001/27		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
63 रंजीत / सुखरू
MP-31-006-024-001/171-b		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
64 इशवरदास(Brother)
MP-31-006-024-001/172-a		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
65 प्रमवती(Wife)
MP-31-006-024-001/173		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
66 शर्मा
MP-31-006-024-001/18		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
67 जगदीश(Self)
MP-31-006-024-001/10		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
68 विमला(Wife)
MP-31-006-024-001/105		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
69 मुलचन्द
MP-31-006-024-001/117		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
70 कलावती
MP-31-006-024-001/117		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
71 बारेलाल/बलीराम
MP-31-006-024-001/128		ST बंजारीढाल रै . A A A A P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
72 SHIVRAM(Self)
MP-31-006-024-001/152-B		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
73 सूरेश(Self)
MP-31-006-024-001/28-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
74 प्रेमवती
MP-31-006-024-001/29		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
75 rajesh
MP-31-006-024-001/29		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
76 मूलियाबाइ्र
MP-31-006-024-001/43		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
77 चंदू(Self)
MP-31-006-024-001/44-A		ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
78 लीलावती(Wife)
MP-31-006-024-001/44-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
79 सज्जन
MP-31-006-024-001/45		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
80 ज्ञारसी(Sister)
MP-31-006-024-001/33		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
81 मालती
MP-31-006-024-001/4		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
82 LAXMI(Daughter)
MP-31-006-024-001/4		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
83 रामस्‍वरूप(Self)
MP-31-006-024-001/4-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
84 सविता(Wife)
MP-31-006-024-001/4-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
85 गूलाब(Self)
MP-31-006-024-001/4-B		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
86 शकुन(Wife)
MP-31-006-024-001/41-A		SC बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
87 दशरत(Self)
MP-31-006-024-001/42-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL117100 Credited 22/12/2021  
88 MEERA(Wife)
MP-31-006-024-001/42-A		ST बंजारीढाल रै . A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL127029 Credited 12/01/2022  
कुल हाजिरी0657576868684              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 965
प्रदाय राशि अनुसूचित जनजाति 89166
प्रदाय राशि अन्य 965


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91096
प्रति मजदुर औसत 1035.1818
कुल मानव दिवस : 472