हजेरीपट क्रमांक : 7246	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1818002/2019-2020/24824/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938183	कामाचे नाव : FP SHET TALE BHAGUBAI GOVIND DHAYGUDE(GP AMLA) (1818002129/IF/1234938183)

Measurement Book Detail

MB NO.  01596        Page NO.  5

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 GORE MIRA ARJUN(Wife) MH-18-002-129-001/133 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   2 VARBADE LAHU DAGDUBA(Self) MH-18-002-129-001/197 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   3 RUKSANABI REHAMAN PATHAN(Wife) MH-18-002-129-001/176 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   4 GORE ARJUN NIVRUTI(Self) MH-18-002-129-001/133 OTHER P P A P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL019864 Credited 08/03/2022   5 PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   6 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   7 PATHAN JUGANBI NIYAMATKHA(Wife) MH-18-002-129-001/226 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   8 UNVANE RAMAN NAMDEV(Self) MH-18-002-129-001/231 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   9 UNVANE SUNITA DNYANOBA(Self) MH-18-002-129-001/187 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   10 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   11 VARBADE JAYSHRI DWARKADAS(Wife) MH-18-002-129-001/214 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   12 YENUBAI ASHRAM MITE(Wife) MH-18-002-129-001/1 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   13 VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   14 VARBADE DWARKADAS HARIBHAU(Self) MH-18-002-129-001/214 OTHER P P A P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL019864 Credited 08/03/2022   दररोजची हजेरी 14 14 0 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20832

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 20832 प्रति मजूर 1488

एकूण मनुष्य दिवस : 84