हजेरीपट क्रमांक : 11	दिनांक पासून : 06/04/2024    दिनांक पर्यत : 11/04/2024	मंजुर क्रमांक : 1/3/2024    मंजूरीचा दिनांक : 27/02/2024
कामाचा संकेतांक : 1818002014/RC/1234755522	कामाचे नाव : RC(SULTANPUR TE RAMKISAN KHETRE YENCHE SHETA PARIYANT KHADHI KARAN KARNE BHAG 2) (1818002014/RC/1234755522)

Measurement Book Detail

MB NO.  107        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 BHISE DWARKABAI MACHINDRA(Mother) MH-18-002-014-001/46 SC A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 2 SHINDE SARJERAO ASHRUBA(Self) MH-18-002-014-001/39 OTHER A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 3 SHINDE ROHINI SARJERAO(Wife) MH-18-002-014-001/39 OTHER A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 4 BHISE ASHOK MACHINDRA(Self) MH-18-002-014-001/46 SC A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 5 RAUT RAKHMAJI SAHEBRAO(Self) MH-18-002-014-001/48 OTHER A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 6 RAUT DHONDABAI RAKHMAJI(Wife) MH-18-002-014-001/48 OTHER A P P P P P 5 273 1365 0 0 1365 DISTT.CENTRAL COOP.BANK Beed 1829 1818002WL000027 Credited 25/04/2024   KESHAV 7 BANKAR ASWINI RAMESHWAR(Wife) MH-18-002-014-001/54 OTHER A P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000027 Credited 25/04/2024   KESHAV 8 RAUT VAISHALI RAKHMAJI(Daughter) MH-18-002-014-001/58 OTHER A P P P P P 5 273 1365 0 0 1365 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL000027 Credited 25/04/2024   KESHAV 9 SHARAD SHRIHARI KHETRE(Self) MH-18-002-014-001/389 OTHER A P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL000027 Credited 25/04/2024   KESHAV 10 DNYANESHWAR RAKHMAJI RAUT(Son) MH-18-002-014-001/48 OTHER A P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL000027 Credited 25/04/2024   KESHAV दररोजची हजेरी 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2730 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 10920

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50