हजेरीपट क्रमांक : 220	दिनांक पासून : 04/06/2020    दिनांक पर्यत : 10/06/2020	मंजुर क्रमांक : 1813006/2019-2020/1976/AS    मंजूरीचा दिनांक : 25/02/2020
कामाचा संकेतांक : 1813006028/IF/1234972091	कामाचे नाव : JSV SUMAN MADHUKAR DONGARE (DONGARGAV)

Measurement Book Detail

MB NO.  03        Page NO.  11

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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 DNYANESHWAR SAMBHAJI MORE(Self) MH-13-006-028-001/80900316 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   2 JALINDAR SAMBHAJI MORE(Self) MH-13-006-028-001/80900317 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   3 SAGAR ANANDA CHOUGULE(Son) MH-13-006-028-001/80900016 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   4 SANJAY MADHUKAR DONGRE(Son) MH-13-006-028-001/80900315 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 18/06/2020   5 SANTOSH ANANDA CHOUGULE(Son) MH-13-006-028-001/80900016 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   6 SUMAN MADHUKAR DONGRE(Self) MH-13-006-028-001/80900315 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 18/06/2020   7 आनंदा ज्ञानोबा चौगुले(Self) MH-13-006-028-001/80900016 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   8 सुमन आनंदा चौगुले(Wife) MH-13-006-028-001/80900016 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   9 NANDA SANJAY DONGRE(Daughter-in-Law) MH-13-006-028-001/80900315 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 18/06/2020   10 SUNIL SANJAY DONGRE(Grandson) MH-13-006-028-001/80900315 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 18/06/2020   11 JAYASHRI DNYANESHWAR MORE(Wife) MH-13-006-028-001/80900316 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   12 MUKTABAI JALINDAR MORE(Wife) MH-13-006-028-001/80900317 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   13 VISHAMBHAR JALINDAR MORE(Son) MH-13-006-028-001/80900317 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 22/06/2020   14 AMAR JALINDAR MORE(Son) MH-13-006-028-001/80900317 OTHER डोंगरगाव P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MANGALVEDA BKID0000712 1813006WL002150 Credited 18/06/2020   दररोजची हजेरी 14 14 14 0 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20244

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20244 प्रति मजूर 1446

एकूण मनुष्य दिवस : 84