हजेरीपट क्रमांक : 6514	दिनांक पासून : 22/03/2022    दिनांक पर्यत : 28/03/2022	मंजुर क्रमांक : 1816002/2021-2022/14865/AS    मंजूरीचा दिनांक : 18/01/2022
कामाचा संकेतांक : 1816002091/IF/1235279134	कामाचे नाव : FP-FARM POND-VIZORA -RAJU PANDURANG GAVANDE -30X30-GUT NO-63 (1816002091/IF/1235279134)

Measurement Book Detail

MB NO.  1511        Page NO.  58

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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 DURGA HARI ADHAV(Wife) MH-16-002-091-001/123 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 DISTT.CENTRAL COOP.BANK Jalna 1822 1816002WL022986 Credited 13/06/2022   2 LAKSHMI SALIBA NIBALKAR(Wife) MH-16-002-091-001/45 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   3 RAMESH ARJUN SHINDE(Self) MH-16-002-091-001/97 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   4 SANTOSH HIMMATRAO SAKHARE(Self) MH-16-002-091-001/98 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   5 BHASKAR VISHRAM CHIKATE(Self) MH-16-002-091-001/26 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   6 SHINDU SHESHRAO TELANG(Wife) MH-16-002-091-001/70 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   7 YEDUBA BHIMRAO TELANG(Self) MH-16-002-091-001/44 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   8 SHANTA DAULAT GAVANDE(Wife) MH-16-002-091-001/88 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   9 TUKARAM DHONDIBA SHELKE(Self) MH-16-002-091-001/39 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   10 PUNJABAI TUKARAM SHELKE(Wife) MH-16-002-091-001/39 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   11 MANISHA VIKAS WAGHAMRE(Wife) MH-16-002-091-001/263 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   12 RANJANA SANTOSH SAKHARE(Wife) MH-16-002-091-001/98 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   13 GODAVARI YEDUBA TELANG(Wife) MH-16-002-091-001/44 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   14 NANDFA RAMESH SHINDE(Wife) MH-16-002-091-001/97 OTHER Wizora P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA WALSAVANGI SBIN0020617 1816002WL022986 Credited 13/06/2022   दररोजची हजेरी 14 14 14 14 14 14 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21000

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21000 प्रति मजूर 1500

एकूण मनुष्य दिवस : 84