मस्टर रोल संख्या : 4942	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1710001/2021-2022/221994/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1710001015/WC/22012034682854	कार्य का नाम : niji bhoomi me khet talab udaybhan singh patel s/o chaturbhuj patel gram barmaiyan (1710001015/WC/22012034682854)

Measurement Book Detail

MB NO.  257        Page NO.  48

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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 shallendra patel(Son) MP-10-001-015-003/689-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL041875 Credited 31/07/2021   2 chhamadar patel(Self) MP-10-001-015-003/689-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL041875 Credited 31/07/2021   3 Uday bhan patel(Self) MP-10-001-015-003/700-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   4 kratnti patel(Wife) MP-10-001-015-003/700-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   5 utkarsh patel(Son) MP-10-001-015-003/700-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   6 sirnam patel(Self) MP-10-001-015-003/690-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   7 asha patel(Wife) MP-10-001-015-003/690-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   8 vikram patel(Self) MP-10-001-015-003/104-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BINA CNRB0002383 1710001WL041875 Credited 31/07/2021   9 madan mohan(Self) MP-10-001-015-003/106-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   10 sulekha(Wife) MP-10-001-015-003/106-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   11 narendra patel(Self) MP-10-001-015-003/701-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   12 Gora patel(Wife) MP-10-001-015-003/701-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   13 kanchan patel(Daughter) MP-10-001-015-003/701-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   14 kamaljeet patel(Son) MP-10-001-015-003/701-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL041875 Credited 31/07/2021   15 RATIRAM KURMI(Self) MP-10-001-015-003/688-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   16 SAROJ BAI(Wife) MP-10-001-015-003/688-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   17 vikash kurmi(Son) MP-10-001-015-003/688-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINA SBIN0001427 1710001WL041875 Credited 31/07/2021   18 chintaman patel(Self) MP-10-001-015-003/702-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL041875 Credited 31/07/2021   19 preeti patel(Wife) MP-10-001-015-003/702-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL041875 Credited 31/07/2021   20 mukti patel(Daughter) MP-10-001-015-003/702-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED BINA BDBL0001363 1710001WL041875 Credited 31/07/2021   21 nandkishor patel(Self) MP-10-001-015-003/101-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001WL041875 Credited 31/07/2021   22 ramdevi(Wife) MP-10-001-015-003/101-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001WL041875 Credited 31/07/2021   23 Deepak patel(Self) MP-10-001-015-003/105-C OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK BINA IDIB000B122 1710001WL041875 Credited 31/07/2021   24 summer patel(Self) MP-10-001-015-003/705-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK BINA IDIB000B122 1710001WL041875 Credited 31/07/2021   25 Mamta patel(Wife) MP-10-001-015-003/705-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK BINA IDIB000B122 1710001WL041875 Credited 31/07/2021   26 sourabh patel(Son) MP-10-001-015-003/705-B OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK BINA IDIB000B122 1710001WL041875 Credited 31/07/2021   27 RAMKISHAR(Self) MP-10-001-015-003/234 OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BINA SBIN0RRMBGB 1710001WL041875 Credited 31/07/2021   28 RAMKUVAR(Wife) MP-10-001-015-003/234 OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL041875 Credited 31/07/2021   29 lakhan patel(Self) MP-10-001-015-003/704-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 AXIS BANK BINA UTIB0001439 1710001WL041875 Credited 31/07/2021   30 banti bai(Wife) MP-10-001-015-003/704-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 AXIS BANK BINA UTIB0001439 1710001WL041875 Credited 31/07/2021   31 neha(Daughter) MP-10-001-015-003/704-A OTHER बरमाइन P P P P P P A 6 193 1158 0 0 1158 AXIS BANK BINA UTIB0001439 1710001WL041875 Credited 31/07/2021   32 bahadur chadar(Self) MP-10-001-015-003/687-B SC बरमाइन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL041875 Credited 01/07/2021   33 meera bai(Wife) MP-10-001-015-003/687-B SC बरमाइन P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINA BKID0009423 1710001WL041875 Credited 01/07/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38214 प्रति मजदुर औसत 1158

कुल मानव दिवस : 198