हजेरीपट क्रमांक : 592	दिनांक पासून : 29/04/2023    दिनांक पर्यत : 05/05/2023	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.  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 nandkishor gulabrao pimple(Self) MH-16-002-096-001/290 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001126 Credited 16/05/2023   2 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001126 Credited 16/05/2023   3 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001126 Credited 16/05/2023   4 suresh nana pimple(Self) MH-16-002-096-001/296 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001126 Credited 16/05/2023   5 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001126 Credited 16/05/2023   6 RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001126 Credited 16/05/2023   7 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001126 Credited 16/05/2023   8 ARUN SUPDAJI PIMPLE(Self) MH-16-002-096-001/383 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001126 Credited 16/05/2023   9 SUBHASH BHASKAR BHUTEKAR(Self) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001126 Credited 16/05/2023   10 NIRMALA SUBHASH BHUTEKAR(Wife) MH-16-002-096-001/35 OTHER Palaskheda Pimpale P A P P P P P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL001126 Credited 16/05/2023   दररोजची हजेरी 10 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1638 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14742

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60