हजेरीपट क्रमांक : 10643	दिनांक पासून : 21/02/2024    दिनांक पर्यत : 27/02/2024	मंजुर क्रमांक : 1829008/2023-2024/331220/AS    मंजूरीचा दिनांक : 25/01/2024
कामाचा संकेतांक : 1829008005/RC/1234739338	कामाचे नाव : RC Pandan Rasta - Gajanan RAsse To Sukhde Mohurl Field Rasta 2023-24 Fiskuti (1829008005/RC/1234739338)

Measurement Book Detail

MB NO.  9862        Page NO.  1

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 Shridhar Ganpati Kawle(Father) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P P 6 103 618 0 0 618 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 2 VANDANA SATISH WADHAI(Self) MH-29-008-005-001/211550 OTHER FISCUTI P P P P A A P 5 132 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 3 Tanabai Vinod Rasse(Wife) MH-29-008-005-001/211543 OTHER FISCUTI P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 4 Dwarka Devrao Wanjari(Wife) MH-29-008-005-001/211519 OTHER FISCUTI P P P P A P P 6 122 732 0 0 732 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 5 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P P 6 103 618 0 0 618 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 6 PINKI RAJENDRA CHAUDHARI(Wife) MH-29-008-005-001/211523 OTHER FISCUTI P P A P A P P 5 191 955 0 0 955 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 7 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A P P 6 103 618 0 0 618 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 8 Ruhsi Bajirao Kadam(Self) MH-29-008-005-001/211710 ST FISCUTI P P P P A P P 6 136 816 0 0 816 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 9 Vishranti Nitesh Kawale(Daughter-in-Law) MH-29-008-005-001/211502 OTHER FISCUTI P P P A A P P 5 103 515 0 0 515 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 10 RAJENDRA SURESH CHAUDHARI(Self) MH-29-008-005-001/211523 OTHER FISCUTI P P A P A P P 5 191 955 0 0 955 BANK OF INDIA MUL BKID0009634 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 10 10 8 9 0 9 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 816 अदा केलेली रक्कम दुसरा 6691

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7507 प्रति मजूर 750.7

एकूण मनुष्य दिवस : 56