हजेरीपट क्रमांक : 4623	दिनांक पासून : 23/11/2021    दिनांक पर्यत : 29/11/2021	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  13122        Page NO.  1

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 मायाबाई बाळू सोनूले MH-29-008-005-001/210393 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   2 वनि‍ता सूरेश कावळे MH-29-008-005-001/210520 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   3 Usha Patruji Borule(Wife) MH-29-008-005-001/211013 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   4 कमला केशव कोवळे MH-29-008-005-001/210124 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   5 अनि‍ता शि‍रपत चौधरी MH-29-008-005-001/210026 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   6 रत्‍नमाला नागोबा चौधरी(Wife) MH-29-008-005-001/211344 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   7 Surekha Santosh Pohankar(Wife) MH-29-008-005-001/211454 OTHER FISCUTI X X P P P A A 3 200 600 0 0 600 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   8 gita pramod choudhari(Daughter-in-Law) MH-29-008-005-001/211211 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   9 Rajeshwar Nagoba Choudhari(Brother) MH-29-008-005-001/211344 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   10 मायाबाई हि‍रामण ढोले(Self) MH-29-008-005-001/211310 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   11 Sangita Sandip Bawane(Self) MH-29-008-005-001/211415 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   12 Jayshri Pintu kawle(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL029055 Credited 05/12/2021   दररोजची हजेरी 0 0 12 12 12 11 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9400

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9400 प्रति मजूर 783.3333

एकूण मनुष्य दिवस : 47