Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 09:54:52 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : आमाखाल
मस्टर रोल संख्या : 13996 तारीख से : 10/09/2018    तारीख को : 16/09/2018  : 15/20180    स्वीकृति दिनॉंक : 30/01/2018
कार्य-संहित : 1743001060/RC/22012034387441 कार्य का नाम : sudur marg jhhapnadeh se lakhadeh tha 2000 miter patalda (1743001060/RC/22012034387441)
     

Measurement Book Detail
MB NO.  438990        Page NO.  5

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 बिहारी(Self)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
2 सुईया(Wife)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
3 हरीओम(Son)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
4 क्षमा(Others)
MP-43-001-044-001/340		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL062478 Credited 30/01/2019  
5 गंगा बाई(Wife)
MP-43-001-061-003/241		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL037253 Credited 06/10/2018  
6 कुशुम(Wife)
MP-43-001-061-003/245		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
7 शकर लाल मंगल(Self)
MP-43-001-061-003/259		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
8 बिहेस पति(Wife)
MP-43-001-061-003/259		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
9 लाल ंिसंग/बुद्धु(Self)
MP-43-001-061-001/53		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
10 सुगाय(Wife)
MP-43-001-061-001/53		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
11 वारू(Wife)
MP-43-001-061-001/139		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
12 शिवप्रसाद(Self)
MP-43-001-044-001/239		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
13 मालती(Wife)
MP-43-001-044-001/239		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
14 हरिचन्द मंगल(Self)
MP-43-001-060-003/188		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL037253 Credited 06/10/2018  
15 गीता(Wife)
MP-43-001-060-003/188		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKMandlaCBIN0R20002 1743001WL037253 Credited 06/10/2018  
16 Sunita bai(Self)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
17 Sumantra bai(Wife)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
18 jagdish(Wife)
MP-43-001-030-001/570-A		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL037253 Credited 06/10/2018  
19 ईश्वर(Son)
MP-43-001-030-001/153		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
20 सुधा बाई(Son)
MP-43-001-030-001/153		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
21 नन्नु / आझा(Self)
MP-43-001-030-001/82		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL037253 Credited 06/10/2018  
22 शानता(Wife)
MP-43-001-030-001/82		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
23 चब्बु कुजी(Self)
MP-43-001-061-001/139		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL037253 Credited 06/10/2018  
24 वंशी बाबू लाल(Self)
MP-43-001-060-003/179		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL037253 Credited 06/10/2018  
25 गुलाव / मंगल(Self)
MP-43-001-061-003/245		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
26 तुलसीराम /सोमा(Self)
MP-43-001-061-003/241		ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
27 ब्रज लाल / कुन्जी(Self)
MP-43-001-061-001/19		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
28 नमा बाइ्र(Wife)
MP-43-001-061-001/19		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL037253 Credited 06/10/2018  
29 राकेश(Son)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
30 Nainshingh(Self)
MP-43-001-030-001/539		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
31 Bimla bai(Wife)
MP-43-001-030-001/539		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
32 तुलसी राम मालजी(Self)
MP-43-001-060-003/247		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
33 नारायण (Son)
MP-43-001-060-003/247		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
34 संजय(Son)
MP-43-001-030-001/88		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
35 रजनी(Son)
MP-43-001-030-001/88		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
36 लक्ष्मीनारायण(Self)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
37 राजन(Son)
MP-43-001-030-001/83		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
38 मालती(Daughter)
MP-43-001-030-001/83		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
39 दशरथ(Son)
MP-43-001-030-001/52		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
40 मीना बाई(Daughter)
MP-43-001-030-001/52		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
41 मनहारी(Self)
MP-43-001-044-001/91		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
42 अजब / भूता(Self)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
43 जय सिंह(Son)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
44 गोकुल(Brother)
MP-43-001-030-001/139		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
45 विमला(Brother)
MP-43-001-030-001/139		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
46 गणेस शंकर(Self)
MP-43-001-030-001/160		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
47 लीलाबाई(Wife)
MP-43-001-030-001/160		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
48 मिश्रीलाल(Son)
MP-43-001-030-001/79		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
49 गायत्रीबाई(Others)
MP-43-001-030-001/79		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
50 राजेश(Son)
MP-43-001-030-001/79		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
51 अनोखाी छननु(Self)
MP-43-001-030-001/29		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
52 सेवक राम(Brother)
MP-43-001-030-001/138		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
53 कमला बाई(Brother)
MP-43-001-030-001/138		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
54 समोती(Wife)
MP-43-001-027-004/97		ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
55 गोविद(Son)
MP-43-001-027-004/97		ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
56 द्रोपती बाई(Wife)
MP-43-001-030-001/29		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
57 विजय(Son)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
58 श्यामलाल(Self)
MP-43-001-061-001/71		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
59 मुननी(Wife)
MP-43-001-061-001/71		ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
60 मनोहरी शकर लाल(Self)
MP-43-001-030-001/188		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
61 फुन्दाबाई(Wife)
MP-43-001-030-001/188		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL037253 Credited 06/10/2018  
62 आशोक(Son)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
63 माया(Others)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
64 यशोदा(Wife)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
65 राजेश(Son)
MP-43-001-044-001/378		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL037253 Credited 06/10/2018  
66 सुनील(Son)
MP-43-001-044-001/378		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL037253 Credited 06/10/2018  
67 basant(Self)
MP-43-001-030-001/492-A		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
68 nitu(Wife)
MP-43-001-030-001/492-A		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
69 मिश्री(Wife)
MP-43-001-027-004/95		ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
70 रूप सिंह /अमर ंिह(Self)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
71 रमा बाई(Wife)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
72 संतोष(Son)
MP-43-001-044-001/185		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL037253 Credited 06/10/2018  
73 नानी(Wife)
MP-43-001-060-001/68		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
74 दिनेश(Son)
MP-43-001-060-001/68		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
75 राम प्रसाद माल जी(Self)
MP-43-001-060-003/206		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
76 करोली(Wife)
MP-43-001-060-003/206		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
77 भागो बाई मन्नू(Self)
MP-43-001-060-003/211		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
78 mehtap(Self)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
79 sima bai(Wife)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
80 शिवराम(Self)
MP-43-001-027-004/95		ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
81 गुलाब(Son)
MP-43-001-060-003/214		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
82 छोटे लाल कालू(Self)
MP-43-001-060-001/29		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
83 नारायण(Son)
MP-43-001-060-001/29		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
84 प्रहलाद हिरा लाल(Self)
MP-43-001-060-001/60		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
85 इमरता(Wife)
MP-43-001-060-001/60		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
86 सोमजी बाबू लाल(Self)
MP-43-001-060-003/180		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
87 ममता(Wife)
MP-43-001-060-003/180		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
88 संतु ओझी(Self)
MP-43-001-060-003/187		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
89 समिया(Wife)
MP-43-001-060-003/187		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
90 Lalman(Self)
MP-43-001-060-002/228		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
91 kochai bai(Wife)
MP-43-001-060-002/228		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
92 छोटेलाल दुकलू(Self)
MP-43-001-060-003/246		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
93 भागवती(Wife)
MP-43-001-060-003/246		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL037253 Credited 06/10/2018  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5220
प्रदाय राशि अनुसूचित जनजाति 64728
प्रदाय राशि अन्य 27144


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97092
प्रति मजदुर औसत 1044
कुल मानव दिवस : 558