हजेरीपट क्रमांक : 2920	दिनांक पासून : 08/06/2020    दिनांक पर्यत : 14/06/2020	मंजुर क्रमांक : 1829008/2020-2021/25573/AS    मंजूरीचा दिनांक : 28/04/2020
कामाचा संकेतांक : 1829008031/RC/1234668812	कामाचे नाव : RC Pandan Rasta - Baburao Shende To Muktewar Pal Field (Part 3) 2019-20 Morwahi (1829008031/RC/1234668812)

Measurement Book Detail

MB NO.  5620        Page NO.  15

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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 Vivek Giridhar Uike(Son) MH-29-008-037-001/121 ST CHITTEGAON P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA Mul UBIN0568660 1829008WL010622 Credited 30/06/2020   2 Sheshraj Pandurang Nagose(Son) MH-29-008-037-001/126 OTHER CHITTEGAON P P P P A P A 5 113 565 0 0 565 UNION BANK OF INDIA Mul UBIN0568660 1829008WL010622 Credited 30/06/2020   3 Savita Sainath sonule(Sister) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P A P A 5 100 500 0 0 500 UNION BANK OF INDIA Mul UBIN0568660 1829008WL010622 Credited 01/07/2020   4 चंदा नरेंद्र चौधरी(Daughter-in-Law) MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 UNION BANK OF INDIA Mul UBIN0568660 1829008WL010622 Credited 01/07/2020   5 नि‍रंजना ईश्‍वर गरमळे MH-29-008-037-001/159 OTHER CHITTEGAON P P P P P P A 6 124 744 0 0 744 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   6 Bhojraj Naktu Ladave(Brother) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 130 780 0 0 780 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   7 Lata Bhojraj Ladave(Daughter-in-Law) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 130 780 0 0 780 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   8 Sachin Dhanraj Ladave(Son) MH-29-008-037-001/153 OTHER CHITTEGAON A P P P P P A 5 130 650 0 0 650 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   9 शुभांगी भोजराज लाडवे(Daughter) MH-29-008-037-001/153 OTHER CHITTEGAON P P P P P P A 6 130 780 0 0 780 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   10 बाबुराव वि‍ठोबा शेन्‍डे MH-29-008-037-001/158 OTHER CHITTEGAON P P P P P P A 6 124 744 0 0 744 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   11 रवि‍न्‍द्र बाबुराव शेन्‍डे MH-29-008-037-001/158 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   12 Devidas Tukaram Sonule(Brother) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P P A 6 107 642 0 0 642 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   13 sunita Devidas Sonule(Wife) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P P A 6 107 642 0 0 642 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   14 Sonali Devidas Sonule(Daughter) MH-29-008-037-001/142 OTHER CHITTEGAON P P P P P P A 6 107 642 0 0 642 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   15 नरेंद्र भाऊजी चौधरी MH-29-008-037-001/151 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   16 Atul Kashinath Jambule(Son) MH-29-008-037-001/1 ST CHITTEGAON P P A A A A A 2 142 284 0 0 284 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   17 सुनि‍ल तुळशीराम याटेवार MH-29-008-037-001/104 OTHER CHITTEGAON P P P P A P A 5 110 550 0 0 550 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   18 रत्‍नमाला सुनि‍ल याटेवार MH-29-008-037-001/104 OTHER CHITTEGAON P P P P A P A 5 110 550 0 0 550 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   19 पोर्णि‍मा लक्ष्‍मण वसाके(Daughter-in-Law) MH-29-008-037-001/105 OTHER CHITTEGAON P P P P A P A 5 100 500 0 0 500 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   20 दि‍लीप सखाराम चौधरी MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   21 Amit Dilip Chaudhari(Son) MH-29-008-037-001/114 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   22 कालींदा सुरेंद्र चौधरी MH-29-008-037-001/152 OTHER CHITTEGAON P P P P P P A 6 119 714 0 0 714 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   23 Shubhangi Dhondu Thakre(Daughter) MH-29-008-037-001/165 OTHER CHITTEGAON P P P P A P A 5 142 710 0 0 710 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   24 ABHISHEK LOMESH PENDOR(Son) MH-29-008-037-001/166 ST CHITTEGAON P P P P A P A 5 142 710 0 0 710 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   25 Vaishali Sainath Gohane(Wife) MH-29-008-037-001/137 OTHER CHITTEGAON P P P P P P A 6 130 780 0 0 780 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 01/07/2020   26 धोंडु नारायण ठाकरे MH-29-008-037-001/165 OTHER CHITTEGAON P P A P A P A 4 142 568 0 0 568 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   27 Maya Atul Jambhule(Daughter-in-Law) MH-29-008-037-001/1 ST CHITTEGAON P P P P A P A 5 142 710 0 0 710 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   28 Sulka Sheshraj Nagose(Daughter-in-Law) MH-29-008-037-001/126 OTHER CHITTEGAON P P P P A P A 5 113 565 0 0 565 BANK OF INDIA MUL BKID0009634 1829008WL010622 Credited 30/06/2020   दररोजची हजेरी 27 28 26 27 17 27 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2880 अदा केलेली रक्कम दुसरा 15976

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18856 प्रति मजूर 673.4286

एकूण मनुष्य दिवस : 152