हजेरीपट क्रमांक : 922	दिनांक पासून : 22/04/2021    दिनांक पर्यत : 28/04/2021	मंजुर क्रमांक : 1829008/2020-2021/68112/AS    मंजूरीचा दिनांक : 27/01/2021
कामाचा संकेतांक : 1829008005/RC/1234670816	कामाचे नाव : RC Pandan Rasta - Nandaji Choudhari To Nadighat Rasta 0.500 Mt (Part 3) 2020-21 Fiskuti (1829008005/RC/1234670816)

Measurement Book Detail

MB NO.  6207        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Manohar Hari Pohankar(Brother) MH-29-008-005-001/211327 OTHER FISCUTI X A A A A A A 0 151 0 0 0 0       1829008WL002724   2 Vanmala Manohar Pohankar(Wife) MH-29-008-005-001/211327 OTHER FISCUTI X A A A A A A 0 151 0 0 0 0       1829008WL002724   3 Premila Suresh Dhole(Wife) MH-29-008-005-001/211563 OTHER FISCUTI X P P P P P A 5 196 980 0 0 980 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   4 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI B P P P P P A 5 119 595 0 0 595 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL002724 Credited 31/05/2021   5 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI B P P P P P A 5 239 1195 0 0 1195 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   6 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI B P P P P P A 5 239 1195 0 0 1195 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   7 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI B P P P P P A 5 119 595 0 0 595 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   8 Tikaram Devidas Rasse(Son) MH-29-008-005-001/210661 OTHER FISCUTI B P P P A A A 3 92 276 0 0 276 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   9 Chandan Gajanan Gurnule(Self) MH-29-008-005-001/211564 OTHER FISCUTI X P P P P P A 5 196 980 0 0 980 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   10 Pritam Mukteshwar Pohankar(Son) MH-29-008-005-001/211324 OTHER FISCUTI X P P P P P A 5 151 755 0 0 755 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   11 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI X P P P P A A 4 216 864 0 0 864 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL002724 Credited 31/05/2021   12 Ashwina Pundlik Nikode(Daughter) MH-29-008-005-001/210315 OTHER FISCUTI X P P P P P A 5 143 715 0 0 715 BANK OF INDIA MUL BKID0009634 1829008WL002724 Credited 31/05/2021   दररोजची हजेरी 0 10 10 10 9 8 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8150

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8150 प्रति मजूर 679.1667

एकूण मनुष्य दिवस : 47