हजेरीपट क्रमांक : 356	दिनांक पासून : 13/05/2019    दिनांक पर्यत : 19/05/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   2 KHANTBHI BHABURAO JADHAV(Self) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   3 SATESHL BHABURAO JADHAV(Son) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   4 SHILLATA SATESHL JADHAV(Daughter-in-Law) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   5 PANKORBAI JAGAN JADHAV(Wife) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   6 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   7 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000997 Credited 21/05/2019   8 ALKHA MURALIDHAR PIMPLE(Wife) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   9 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000997 Credited 24/05/2019   10 MANGAL SAMADHAN PIMPLE(Wife) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   11 DNYANESHWAR UTTAM(Son) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 21/05/2019   12 JANARDAN YEDUBA PIMPLE(Brother) MH-16-002-096-001/91 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   13 UTTAM ASRUBA PAWAR(Self) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   14 MANGAL UTTAM PAWAR(Wife) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P P P A 6 189 1134 0 0 1134 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 21/05/2019   15 JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   16 KNOSHALYA PANDURAG(Wife) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   17 KACHRU BHIKA PIMPALE(Self) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   18 SUNITA KACHRU PIMPALE(Wife) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   19 SIMA DNYANESHWAR LAHANE(Daughter-in-Law) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   20 PUSHPA SHENFAD PIMPLE(Wife) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   21 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   22 savita pandit pimple(Self) MH-16-002-096-001/297 OTHER Palaskheda Pimpale P A A A P A A 2 207 414 0 0 414 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   23 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   24 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   25 balu appasaheb pimple(Self) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   26 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   27 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   28 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   29 ratnmala sheshrao jadhav(Wife) MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000997 Credited 24/05/2019   30 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   31 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 31/08/2019   32 RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 30/08/2019   33 AANA KHOADIBA PAWAR(Self) MH-16-002-096-001/51 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000997 Credited 24/05/2019   34 JAGAN TUKARAM JADHAV(Self) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 24/05/2019   35 DATTU JAGAN JADHAV(Son) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P P A 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 24/05/2019   36 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000997 Credited 21/05/2019   37 KUSHIWARTA DNYANESHWAR(Daughter-in-Law) MH-16-002-096-001/43 OTHER Palaskheda Pimpale P P P P P P A 6 203 1218 0 0 1218 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 21/05/2019   38 PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P P P A 6 202 1212 0 0 1212 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000997 Credited 24/05/2019   दररोजची हजेरी 38 37 37 35 36 33 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 9816 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34174

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 43990 प्रति मजूर 1157.6316

एकूण मनुष्य दिवस : 216