हजेरीपट क्रमांक : 1736	दिनांक पासून : 03/05/2024    दिनांक पर्यत : 09/05/2024	मंजुर क्रमांक : 53 M    मंजूरीचा दिनांक : 21/08/2023
कामाचा संकेतांक : 1816002/RC/1234764512	कामाचे नाव : RC-MATOSHREE PANAND RAOD- WADSHED TO DAHED SHIV PANAND RAOD PART-2 (1.000 TO 2.000) (1816002/RC/1234764512)

Measurement Book Detail

MB NO.  4097        Page NO.  7

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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 ATMARAM SAMPATH SUREDKER(Self) MH-16-002-080-001/289 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 2 AASHABAI NARAYAN SUYAWANSHI(Daughter) MH-16-002-080-001/31 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 3 CHANDRAKALABAI SAMADHAN GHANVAT(Wife) MH-16-002-080-001/447 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 4 LAKSHUMIBAI MURLIDHAER PANDIT(Mother) MH-16-002-080-001/259 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 5 JANABAI AMBADAS SAPKAL(Wife) MH-16-002-080-001/335 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 6 VACHLABAI BAURAO GHANWAT(Wife) MH-16-002-080-001/210 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 7 SHRIDHAER SAMPATH SUREDKER(Self) MH-16-002-080-001/267 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 8 SHIVSING ATMARAM SUREDKER(Son) MH-16-002-080-001/289 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 9 ASHA SHIVSING SUREDKER MH-16-002-080-001/289 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR 10 RAJENDRA SHRIDHAER SUREDKER MH-16-002-080-001/267 OTHER Godri P P A P P P P 6 297 1782 0 0 1782 BANK OF MAHARASTRA DANAPUR MAHB0001056 1816002WL005914 Credited 22/05/2024   YOGESH RUSTUM PAWAR दररोजची हजेरी 10 10 0 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17820

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 17820 प्रति मजूर 1782

एकूण मनुष्य दिवस : 60