हजेरीपट क्रमांक : 67501	दिनांक पासून : 16/03/2024    दिनांक पर्यत : 20/03/2024	मंजुर क्रमांक : 1818002/2023-2024/144109/AS    मंजूरीचा दिनांक : 03/03/2024
कामाचा संकेतांक : 1818002014/IF/1235988852	कामाचे नाव : BP MOHAGANI (AKSHAY OMPRAKASH LOHIYA) GP.BHEND KHU GAT N.210 (1818002014/IF/1235988852)

Measurement Book Detail

MB NO.  1497        Page NO.  3

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 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 LANDE RAJKANYA KALYAN(Daughter-in-Law) MH-18-002-129-001/121 OTHER P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL0089393   2 Madhukar Ramchandra Kachole(Self) MH-18-002-129-001/1108 OTHER P P P P P 5 273 1365 0 0 1365 INDIA POST PAYMENTS BANK BEED IPOS0000001 1818002WL084686 Credited 25/04/2024   3 ASEFKHAN IMAMKHAN PATHAN(Brother) MH-18-002-129-001/1065 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084686 Credited 25/04/2024   4 RAMKANVAR NAVNATH DAKE(Wife) MH-18-002-129-001/157 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084686 Credited 25/04/2024   5 LANDE KALYAN MURLIDHAR(Brother) MH-18-002-129-001/121 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL0085540 Credited 18/05/2024   6 CHAVAN ANITA LAXMAN(Wife) MH-18-002-129-001/130 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084686 Credited 25/04/2024   7 Najubabi Fejulkha Pathan(Wife) MH-18-002-129-001/1009 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084686 Credited 25/04/2024   8 ATEB JAMEER PATHAN(Son) MH-18-002-129-001/1007 OTHER P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL084686 Credited 25/04/2024   9 SAYRABI JAMIRKHA PATHAN(Self) MH-18-002-129-001/1007 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL084686 Credited 25/04/2024   10 SACHIN KALIDAS MISAL(Self) MH-18-002-129-001/1219 OTHER P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL084686 Credited 25/04/2024   दररोजची हजेरी 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50