हजेरीपट क्रमांक : 1582	दिनांक पासून : 17/06/2019    दिनांक पर्यत : 19/06/2019	मंजुर क्रमांक : 1818002/2019-2020/21044/AS    मंजूरीचा दिनांक : 12/06/2019
कामाचा संकेतांक : 1818002129/WC/1234823457	कामाचे नाव : FB BANDH BANDHIST BHAG 01 GP AAMLA (1818002129/WC/1234823457)

Measurement Book Detail

MB NO.  1441        Page NO.  1

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 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 VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   2 SONTAKE SITA KISAN(Wife) MH-18-002-129-001/136 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 02/07/2019   3 CHAVAN ANIRUDRA BABASAHEB(Self) MH-18-002-129-001/210 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 02/07/2019   4 PAWAR SUKHDEV ASHRUBA(Self) MH-18-002-129-001/199 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   5 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   6 UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   7 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   8 PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   9 KADAM GORAKH YAMAJI(Self) MH-18-002-129-001/140 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 28/06/2019   10 AUNDHAKAR SANDIPAN DNYANOBA(Brother) MH-18-002-129-001/135 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 02/07/2019   11 UNVANE SOJARBAI SUKHADEV(Self) MH-18-002-129-001/184 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   12 CHAVAN KALIDAS UDHAVRAO(Self) MH-18-002-129-001/209 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   13 SOW.AUNKAR JANABAI(Wife) MH-18-002-129-001/23 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   14 UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   15 DHAYGUDE KAVITA NAVNATH(Wife) MH-18-002-129-001/192 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   16 BAVNE KRUSHNA VAIJINATH(Self) MH-18-002-129-001/194 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   17 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   18 PAWAR DILIP MAHADEV(Self) MH-18-002-129-001/179 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK BEED MAHG0004504 1818002WL007565 Credited 02/07/2019   19 DHAYGUDE AASHABAI HARIBHAU(Wife) MH-18-002-129-001/132 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 02/07/2019   20 ASHRAM KADUBA MITE(Self) MH-18-002-129-001/1 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   21 KADAM AMOL GORAKH(Son) MH-18-002-129-001/140 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 02/07/2019   22 GORE ASHOK DHONDIRAM(Self) MH-18-002-129-001/174 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   23 GORE MANDA ASHOK(Wife) MH-18-002-129-001/174 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   24 VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   25 CHAVAN DNYANESHWAR NIVRUTTI(Self) MH-18-002-129-001/235 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   26 CHAVAN DROPTI NIVRUTTI(Mother) MH-18-002-129-001/235 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   27 VARBADE SAVITA BALU(Daughter-in-Law) MH-18-002-129-001/83 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL007565 Credited 28/06/2019   28 YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   29 VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   30 VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   31 ANDHARE SONUBAI MAHADEV(Self) MH-18-002-129-001/196 OTHER P P P 3 206 618 0 0 618 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL007565 Credited 02/07/2019   दररोजची हजेरी 31 31 31

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19158

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19158 प्रति मजूर 618

एकूण मनुष्य दिवस : 93