हजेरीपट क्रमांक : 6434	दिनांक पासून : 15/02/2021    दिनांक पर्यत : 21/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  781        Page NO.  1

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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 Vanita Pramod Gurnule(Wife) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   2 Pramod Patruji Gurnule(Self) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   3 मनोहर जगन्‍नाथ शेन्‍डे(Husband) MH-29-008-005-001/210528 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   4 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   5 कांता दसरथ वाघाडे MH-29-008-005-001/210162 OTHER FISCUTI P P P P P P A 6 90 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   6 दसरथ शंकर वाघाडे(Self) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P P A 6 90 540 0 0 540 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   7 Sharad Patruji Gurnule(Brother) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   8 Rupali Sharad Gurnule(Mother-in-Law) MH-29-008-005-001/210484 OTHER FISCUTI P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   9 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   10 इंदीरा सूधाकर मोहूर्ले MH-29-008-005-001/210263 OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   11 संतोष मारोती कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   12 वनमाला संतोष कूमरे MH-29-008-005-001/209903 OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037226 Credited 12/03/2021   13 DINESH DASHARATH WADHADE(Son) MH-29-008-005-001/210162 OTHER FISCUTI P P P P P A A 5 90 450 0 0 450 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037226 Credited 12/03/2021   14 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P P A 6 146 876 0 0 876 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   15 संदि‍प शामराव चौधरी MH-29-008-005-001/210037 OTHER FISCUTI P P P P P P A 6 235 1410 0 0 1410 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   16 PUSHPA KHUSHAL KAWALE(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   17 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   18 VITTAL KESHV KAWALE(Son) MH-29-008-005-001/210124 OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   19 SHASHIKALA VITTAL KAWALE(Daughter-in-Law) MH-29-008-005-001/210124 OTHER FISCUTI P P P P P P A 6 149 894 0 0 894 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   दररोजची हजेरी 19 19 19 19 19 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15456

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15456 प्रति मजूर 813.4737

एकूण मनुष्य दिवस : 113