हजेरीपट क्रमांक : 1411	दिनांक पासून : 07/06/2022    दिनांक पर्यत : 13/06/2022	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.  1

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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 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL004809 Credited 29/06/2022   2 DNYANESHWAR KADUBA LAHANE(Brother) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL004809 Credited 29/06/2022   3 shamkorbai madhukar shinde(Self) MH-16-002-096-001/198 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004809 Credited 29/06/2022   4 bhgubai devidas vaghmare(Wife) MH-16-002-096-001/222 SC Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004809 Credited 29/06/2022   5 SIMA DNYANESHWAR LAHANE(Daughter-in-Law) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004809 Credited 29/06/2022   6 VISHWAS ASRUBHA PIMPLE(Self) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL004809 Credited 29/06/2022   7 EKNATH VINAYAK PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004809 Credited 29/06/2022   8 GANGABAI EKNATH PIMPLE MH-16-002-096-001/20 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL004809 Credited 29/06/2022   9 URMILA SUDHAM LAHANE(Wife) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P A P 6 255.666 1534 0 0 1534 CANARA BANK RAJUR CNRB0006107 1816002WL004809 Credited 29/06/2022   दररोजची हजेरी 9 9 9 9 9 0 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1534 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12272

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13806 प्रति मजूर 1534

एकूण मनुष्य दिवस : 54