हजेरीपट क्रमांक : 4254	दिनांक पासून : 18/05/2024    दिनांक पर्यत : 24/05/2024	मंजुर क्रमांक : 1833003/2022-2023/7633/AS    मंजूरीचा दिनांक : 03/03/2023
कामाचा संकेतांक : 1833003036/FP/1234804851	कामाचे नाव : FP नाला सरडीकरण हेतराम खोबरगडे चे शेत ते पांडुरंग कटरे चे शेत GP KAWALEWADA (1833003036/FP/1234804851)

Measurement Book Detail

MB NO.  3153        Page NO.  1

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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 संगीता खेमलाल मौजे MH-33-003-036-001/690 OTHER KAWALEWADA A A P P A P P 4 196 784 0 0 784 STATE BANK OF INDIA Karanja SBIN0017512 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 2 वैशाली राष्‍टपाल वासनिक MH-33-003-036-001/653 SC KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 3 सिता दिवाकर ठाकुर MH-33-003-036-001/636 OTHER KAWALEWADA P P P P A P A 5 196 980 0 0 980 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 4 पंचफुला भुमेश्‍वर इनवाते(Wife) MH-33-003-036-001/647 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 5 पोर्निमा ललित पटले MH-33-003-036-001/623 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 STATE BANK OF INDIA GONDIA SBIN0000376 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 6 दुर्गाबाई मुलचंद बोपचे MH-33-003-036-001/625 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 7 शीसुला योगराज बिसेन MH-33-003-036-001/641 OTHER KAWALEWADA A A P P A P P 4 196 784 0 0 784 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 8 लाखाराम कशोराव ठाकरे MH-33-003-036-001/643 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 9 भूमेश्वरी लाखाराम ठाकरे MH-33-003-036-001/643 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 10 उर्मीला वासुदेव मेश्राम MH-33-003-036-001/666 SC KAWALEWADA A A A P A P P 3 196 588 0 0 588 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 11 छाया मोतीराम नेवारे(Wife) MH-33-003-036-001/673 OTHER KAWALEWADA A A P P A P P 4 196 784 0 0 784 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 12 रेखा प्रदीप फरदे(Wife) MH-33-003-036-001/657 OTHER KAWALEWADA A A P P A P P 4 196 784 0 0 784 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 13 सुनिताबाई गौरीशंकर शहारे MH-33-003-036-001/635 SC KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 14 शुभद्रा श्रावण पटले MH-33-003-036-001/70 OTHER KAWALEWADA P P P A A P P 5 196 980 0 0 980 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 15 मायाबाई मोतीराम खोब्रागडे MH-33-003-036-001/62 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 16 हिरु ज. हरिचंद फरदे MH-33-003-036-001/66 ST KAWALEWADA A A A A A P P 2 196 392 0 0 392 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 17 अनुपा दामोदर मेश्राम MH-33-003-036-001/624 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 VIDHARBHA KSHETRIYA GRAMIN BANK FULCHUR(5029) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 18 भुमेश्‍वरी भुमेश्‍वर वरखडे MH-33-003-036-001/630 OTHER KAWALEWADA P P P P A P A 5 196 980 0 0 980 VIDHARBHA KSHETRIYA GRAMIN BANK GONDIA(5030) BKID0WAINGB 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 19 मुनेश्वरी रामेश्‍वर हरीणखेडे(Wife) MH-33-003-036-001/677 OTHER KAWALEWADA P P P P A P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare 20 दुर्गा केशोराव भगत(Wife) MH-33-003-036-001/659 OTHER KAWALEWADA P A A A A P P 3 196 588 0 0 588 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL008974 Credited 01/06/2024   UmeshKumar Khupchand Thakare दररोजची हजेरी 14 13 17 17 0 20 18

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2940 अदा केलेली रक्कम अनुसूचित जमाती 392 अदा केलेली रक्कम दुसरा 16072

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19404 प्रति मजूर 970.2

एकूण मनुष्य दिवस : 99