हजेरीपट क्रमांक : 92	दिनांक पासून : 11/04/2019    दिनांक पर्यत : 17/04/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   2 KRUSHNA SHENFAD PIMPLE(Self) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   3 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000345 Credited 26/04/2019   4 ALKHA MURALIDHAR PIMPLE(Wife) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   5 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000345 Credited 03/05/2019   6 vikalbai kashinath pimple(Wife) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   7 JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   8 SHENFAD RAMRAO PIMPLE(Self) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   9 SHOBHABAI SHENFAD PIMPLE(Wife) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   10 KHANCHNA PRADEEP PIMPLE(Daughter-in-Law) MH-16-002-096-001/47 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000345 Credited 26/04/2019   11 ARJUN SHENFAD PIMPLE(Son) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   12 ARVIND DHONDIBA JADHDAV(Self) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   13 MANGAL ARVIND JADHAV(Wife) MH-16-002-096-001/267 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   14 PUSHPA SHENFAD PIMPLE(Wife) MH-16-002-096-001/279 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   15 PUJA ARJUN PIMPLE(Daughter-in-Law) MH-16-002-096-001/278 OTHER Palaskheda Pimpale P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   16 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   17 kamalbai appasaheb(Mother) MH-16-002-096-001/281 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   18 sima kaduba pimple MH-16-002-096-001/285 OTHER Palaskheda Pimpale P P P A P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   19 vandana raju pimple(Self) MH-16-002-096-001/291 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   20 kashinath shripat pimple(Self) MH-16-002-096-001/266 OTHER Palaskheda Pimpale P P P A P P P 6 201 1206 0 0 1206 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   21 sheshrao mhasu jadhav MH-16-002-096-001/286 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   22 PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000345 Credited 03/05/2019   23 LILABAI RAMESH PIMPALE(Wife) MH-16-002-096-001/25 OTHER Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL000345 Credited 26/04/2019   दररोजची हजेरी 23 23 23 0 23 23 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3726 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24576

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28302 प्रति मजूर 1230.5217

एकूण मनुष्य दिवस : 138