Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:18:30 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : पिप्रि देशपांडे
हजेरीपट क्रमांक : 3367 दिनांक पासून : 14/03/2020    दिनांक पर्यत : 20/03/2020 मंजुर क्रमांक : 1829016/2019-2020/18048/AS    मंजूरीचा दिनांक : 06/03/2020
कामाचा संकेतांक : 1829016024/LD/1234791277 कामाचे नाव : MG मजगी काम पिपरी देशपांडे ( विठ्ठल उध्दव बोरकर ) (1829016024/LD/1234791277)
     

Measurement Book Detail
MB NO.  1526        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 संतोष संबा म्‍हशाखेत्री
MH-29-016-024-001/254166		OTHER PIPRI DESHPANDE P A P A A A A 2 159 318 0 0 318 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
2 सुभाष बाबुराव गोहणे
MH-29-016-024-001/254106		OTHER PIPRI DESHPANDE P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
3 सारजाबाई कवडु भोयर
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE P P P P P P A 6 239 1434 0 0 1434 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
4 वर्षा कवडू भोयर(Daughter)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE P P P P P P A 6 239 1434 0 0 1434 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 27/03/2020  
5 वि‍ठठल उध्‍दव बोरकर
MH-29-016-024-001/254455		SC PIPRI DESHPANDE P P P P P P A 6 206 1236 0 0 1236 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
6 वि‍लास मंगरू झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE P P P P P P A 6 286 1716 0 0 1716 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
7 कवडु सोमा भोयर
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE P P P P P P A 6 239 1434 0 0 1434 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
8 बापुजी बोडकु शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE P P P P A P A 5 112 560 0 0 560 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
9 बंडु मारोती बोरकुटे(Son)
MH-29-016-024-001/254158		OTHER PIPRI DESHPANDE P P P P P P A 6 327 1962 0 0 1962 BANK OF INDIANAWEGAON MORE 1829016WL042411 Credited 30/03/2020  
10 कांता संतोष म्‍हशाखेत्री
MH-29-016-024-001/254166		OTHER PIPRI DESHPANDE P A P A A A A 2 159 318 0 0 318 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
11 कमलाबाई बापुजी शेन्‍डे
MH-29-016-024-001/254210		OTHER PIPRI DESHPANDE A P P P A P A 4 112 448 0 0 448 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
12 रामदास तानु मोटघरे(Brother)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE P P P P A P A 5 106 530 0 0 530 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
13 कालीदास तानु मोटघरे(Self)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE P P P P P P A 6 310 1860 0 0 1860 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
14 लता रामदास मोटघरे(Daughter-in-Law)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE A P P P A P A 4 106 424 0 0 424 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
15 गि‍ता कालीदास मोटघरे(Wife)
MH-29-016-024-001/254221		OTHER PIPRI DESHPANDE P P P P P P A 6 310 1860 0 0 1860 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
16 अनि‍ता भि‍मराव डोके (Daughter)
MH-29-016-024-001/254372		SC PIPRI DESHPANDE P P P P P P A 6 111 666 0 0 666 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
17 जि‍जाबाई हरबा गोहणे(Wife)
MH-29-016-024-001/254125		OTHER PIPRI DESHPANDE P P P P P P A 6 310 1860 0 0 1860 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
18 दि‍वाकर मारोती गोहणे
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE P P P P A A A 4 210 840 0 0 840 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
19 सविता दिवाकर गोहणे(Wife)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE P P P P A A A 4 210 840 0 0 840 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
20 अविनाश मारोती गोहणे(Son)
MH-29-016-024-001/254143		OTHER PIPRI DESHPANDE P P P P P P A 6 227 1362 0 0 1362 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 10/04/2020  
21 शोभा बंडु बोरकुटे
MH-29-016-024-001/254158		OTHER PIPRI DESHPANDE P P P P P P A 6 327 1962 0 0 1962 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
22 प्रमोद कवडु भोयर (Self)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE P P P P P P A 6 239 1434 0 0 1434 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
23 सुरेखा प्रभाकर वाघाडे (Daughter)
MH-29-016-024-001/254116		OTHER PIPRI DESHPANDE P P P P P P A 6 239 1434 0 0 1434 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 30/03/2020  
24 अनिता सुभाष गोहणे(Wife)
MH-29-016-024-001/254106		OTHER PIPRI DESHPANDE P P P P P P A 6 273 1638 0 0 1638 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
25 सुमनबाई वि‍लास झबाडे
MH-29-016-024-001/254200		OTHER PIPRI DESHPANDE P P P P P P A 6 286 1716 0 0 1716 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
26 एकनाथ बालाजी पाल(Self)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
27 संगीता एकनाथ पाल(Wife)
MH-29-016-024-001/254623		OTHER PIPRI DESHPANDE P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 10/04/2020  
28 ठुमदेव देवाजी व्‍याहाडकर
MH-29-016-024-001/254697		OTHER PIPRI DESHPANDE P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
29 वासुदेव सोनु व्‍याहाडकर
MH-29-016-024-001/255066		OTHER PIPRI DESHPANDE P P A A P P A 4 107 428 0 0 428 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
30 वेणुबाई वासुदेव व्‍याहाडकर
MH-29-016-024-001/255066		OTHER PIPRI DESHPANDE P P A A P P A 4 107 428 0 0 428 BANK OF INDIANAWEGAON MOREBKID0009623 1829016WL042411 Credited 15/04/2020  
दररोजची हजेरी2828282622260              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 1902
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 34078


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 35980
प्रति मजूर 1199.3334
एकूण मनुष्य दिवस : 158