हजेरीपट क्रमांक : 6551	दिनांक पासून : 23/02/2021    दिनांक पर्यत : 01/03/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  71817        Page NO.  17

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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 Priti Prabhakar Choudhari(Wife) MH-29-008-005-001/211426 OTHER FISCUTI P P P A A A A 3 110 330 0 0 330 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P A A A A 3 110 330 0 0 330 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   3 Ravindra Kukasuji Jengthe(Self) MH-29-008-005-001/211404 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   4 Archana Ravindra Jengthe(Wife) MH-29-008-005-001/211404 OTHER FISCUTI P P P A A A A 3 113 339 0 0 339 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   5 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P P A A A A 3 109 327 0 0 327 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   6 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P A A A A 3 109 327 0 0 327 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   7 MANDABAI BOLAN BORULE(Wife) MH-29-008-005-001/211433 OTHER FISCUTI P P A A A A A 2 118 236 0 0 236 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   8 ASHISH BOLAN BORULE(Son) MH-29-008-005-001/211433 OTHER FISCUTI P P P A A A A 3 118 354 0 0 354 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL038295 Credited 16/03/2021   9 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A A A 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   10 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A A A 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   11 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P P A A A A 3 109 327 0 0 327 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   12 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P A A A A 3 95 285 0 0 285 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   13 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P A A A A 3 95 285 0 0 285 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   14 Bapuji shivaji Kosare(Son) MH-29-008-005-001/211436 OTHER FISCUTI P P P A A A A 3 112 336 0 0 336 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 16/03/2021   15 Sulochana Vijay Shende(Wife) MH-29-008-005-001/211457 OTHER FISCUTI P P P A A A A 3 110 330 0 0 330 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   16 ARATI RAVINDARA BAWANE(Daughter) MH-29-008-005-001/211415 OTHER FISCUTI P P P A A A A 3 119 357 0 0 357 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL038295 Credited 12/03/2021   17 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P A A A A 3 116 348 0 0 348 UNION BANK OF INDIA Mul UBIN0568660 1829008WL038295 Credited 12/03/2021   18 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P A A A A A A 1 135 135 0 0 135 BANK OF INDIA MUL BKID0009634 1829008WL038295 Credited 12/03/2021   19 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P P P A A A A 3 135 405 0 0 405 BANK OF INDIA MUL BKID0009634 1829008WL038295 Credited 12/03/2021   दररोजची हजेरी 19 18 17 0 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6062

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6062 प्रति मजूर 319.0526

एकूण मनुष्य दिवस : 54