हजेरीपट क्रमांक : 1584	दिनांक पासून : 20/06/2022    दिनांक पर्यत : 28/06/2022	मंजुर क्रमांक : 7 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700041	कामाचे नाव : RC-MATOSHREE PANAND RAOD-PALASKHEDA PIMPLE-PALASKHEDA PIMPLE TO GADHEGAVHAN SHIV RAOD (1816002/RC/1234700041)

Measurement Book Detail

MB NO.  9752        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 8 9 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 NANA SAKHARAM JADHAV(Self) MH-16-002-096-001/111 SC Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 DISTT.CENTRAL COOP.BANK Jalna 1822 1816002WL0022924   2 KADUBA RAJARAM JADHAV(Self) MH-16-002-096-001/177 SC Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006454 Credited 09/07/2022   3 RATNADIP KADUBA JADHAV MH-16-002-096-001/177 SC Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006454 Credited 09/07/2022   4 APPASAheb ganpat jadhav(Self) MH-16-002-096-001/172 SC Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006454 Credited 09/07/2022   5 madhukar sahebrao pimple(Self) MH-16-002-096-001/171 OTHER Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL006454 Credited 09/07/2022   6 GAYABHI KUDALK PIMPLE(Wife) MH-16-002-096-001/132 OTHER Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006454 Credited 09/07/2022   7 ENDUBAI NANA JADHAV(Wife) MH-16-002-096-001/111 SC Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL006454 Credited 09/07/2022   8 VIMAL RAMCHANDRA PIMPLE(Sister) MH-16-002-096-001/136 OTHER Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006454 Credited 09/07/2022   9 manohar sitaram jadhav(Self) MH-16-002-096-001/193 OTHER Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006454 Credited 09/07/2022   10 shandhu manohar jadhav(Wife) MH-16-002-096-001/193 OTHER Palaskheda Pimpale B B P P P P P X X 5 255.39 1276.95 0 0 1276.95 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL006454 Credited 09/07/2022   दररोजची हजेरी 0 0 10 10 10 10 10 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6384.75 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6384.75

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12769.5 प्रति मजूर 1276.9501

एकूण मनुष्य दिवस : 50