हजेरीपट क्रमांक : 7025	दिनांक पासून : 13/03/2021    दिनांक पर्यत : 17/03/2021	मंजुर क्रमांक : 1818002/2020-2021/95670/AS    मंजूरीचा दिनांक : 19/12/2020
कामाचा संकेतांक : 1818002303/DP/1235021286	कामाचे नाव : RPB SIRASMARG PHATA TE POKHRI SHIV RASTA 2.K.M (1818002303/DP/1235021286)

Measurement Book Detail

MB NO.  553        Page NO.  5

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 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 MUKTABAI SHIVLAL DHAKANE(Mother) MH-18-002-134-001/53 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   2 KANTILAL KISAN GUJAR(Self) MH-18-002-303-001/118 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   3 VIKAS SHIVLAL DHAKANE(Brother) MH-18-002-134-001/53 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   4 VISHAL RADHAKISAN JADHAVAR(Self) MH-18-002-134-001/194 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 09/06/2021   5 AANDHALE RADHAKISAN DHONDIBA(Self) MH-18-002-134-001/145 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   6 AANDHALE AASRABAI RADHAKISAN(Wife) MH-18-002-134-001/145 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   7 CHANDRABHAGA BABURAO PALVE(Wife) MH-18-002-303-001/119 OTHER SAVARGAON P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 31/05/2021   8 DNYANESHWAR RADHAKISAN JADHAVAR(Brother) MH-18-002-134-001/194 OTHER P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL014078 Credited 09/06/2021   दररोजची हजेरी 8 8 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 9520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 9520 प्रति मजूर 1190

एकूण मनुष्य दिवस : 40