हजेरीपट क्रमांक : 6736	दिनांक पासून : 18/06/2021    दिनांक पर्यत : 24/06/2021	मंजुर क्रमांक : 420m    मंजूरीचा दिनांक : 23/03/2018
कामाचा संकेतांक : 1833003056/WH/473452737	कामाचे नाव : MNB साठवण बंधारा दुरूस्‍ती रामाटोला (मलपुरी) Agency 2017-2018 (1833003056/WH/473452737)

Measurement Book Detail

MB NO.  1564        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 मुनेश्‍वरी डिगां‍बर ठाकरे MH-33-003-056-002/332 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876       1833003WL019431 Credited 08/07/2021   2 अशिवनी मनोज वालदे MH-33-003-056-002/338 SC RAMATOLA P P P P P P P 7 268 1876 0 0 1876       1833003WL019431 Credited 12/07/2021   3 आशिक शामु गजबे(Son) MH-33-003-056-002/336 OTHER RAMATOLA P P P P P P P 7 249 1743 0 0 1743 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   4 सोमेश्‍वरी देवेंद्र चचाने MH-33-003-056-002/506 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   5 अनिता ज पोमेश वालदे MH-33-003-056-002/359 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   6 सुलोचना फनेंद्र पटले MH-33-003-056-002/390 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   7 सुनिता रविंद्र चचाने MH-33-003-056-002/420 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   8 देवका ज शामु गजबे(Wife) MH-33-003-056-002/336 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   9 सीरवंता धनलालजी रहांगडाले MH-33-003-056-002/339 OTHER RAMATOLA P P P A P P A 5 268 1340 0 0 1340 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   10 शिसुकलाबाई सुकलाल गोतम MH-33-003-056-002/340 OTHER RAMATOLA A P P P P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   11 पुष्‍पा ज पुष्‍पराज पटले MH-33-003-056-002/358 OTHER RAMATOLA A P P P P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   12 मिराबाई ज जीवन वळथरे MH-33-003-056-002/319 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   13 अनंदा दुर्योधन पटले MH-33-003-056-002/276 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   14 डुलन ज अरुण पटले MH-33-003-056-002/280 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   15 पुष्‍पाबाई बाळकृष्‍ण राऊत (Wife) MH-33-003-056-002/306 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   16 सविता गणेश राऊत MH-33-003-056-002/435 OTHER RAMATOLA P P P A P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   17 शिशुकला किसन बावणे MH-33-003-056-002/317 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   18 शिलाबाई दानेश्‍वर राऊत MH-33-003-056-002/437 OTHER RAMATOLA A P P P P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   19 रेणुका किसन बावणे MH-33-003-056-002/317 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019431 Credited 08/07/2021   20 पोमेश मुन्‍नीलाल वालदे MH-33-003-056-002/359 OTHER RAMATOLA P P P P P P P 7 270 1890 0 0 1890 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019431 Credited 08/07/2021   21 प्रितमलाल कुंवरलाल रहांगडाले MH-33-003-056-002/356 OTHER RAMATOLA P P P P P P P 7 270 1890 0 0 1890 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019431 Credited 08/07/2021   22 शतीस शामराव गजबे(Son) MH-33-003-056-002/336 OTHER RAMATOLA P P P P P P P 7 270 1890 0 0 1890 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019431 Credited 08/07/2021   23 शामु कोदु गजबे(Self) MH-33-003-056-002/336 OTHER RAMATOLA P P P P P P P 7 270 1890 0 0 1890 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL019431 Credited 08/07/2021   24 गणेश हेमराज राऊत MH-33-003-056-002/435 OTHER RAMATOLA A A A A P P P 3 270 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   25 हेमलता टेकचंद मेश्राम MH-33-003-056-002/442 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   26 धनलालजी गोपाल रहांगडाले MH-33-003-056-002/339 OTHER RAMATOLA P P P A P P A 5 270 1350 0 0 1350 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   27 नमिता महेन्‍द्र चुलपार MH-33-003-056-002/505 OTHER RAMATOLA P P P P P P P 7 268 1876 0 0 1876 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   28 जागेश्‍वर हेतराम कोल्‍हे MH-33-003-056-002/454 OTHER RAMATOLA A P P P P P P 6 270 1620 0 0 1620 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL019431 Credited 08/07/2021   दररोजची हजेरी 23 27 27 24 28 28 26

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1876 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 47119

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 48995 प्रति मजूर 1749.8214

एकूण मनुष्य दिवस : 183