हजेरीपट क्रमांक : 980	दिनांक पासून : 21/04/2022    दिनांक पर्यत : 27/04/2022	मंजुर क्रमांक : 155/2021/22    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1806005035/AV/1234769852	कामाचे नाव : CONSTRUCTION OF COMPOUND WALL TO Z.P.SHALA DEVNALI (PRATAPNAGAR) GP.KATHARE DIGAR

Measurement Book Detail

MB NO.  6342        Page NO.  9

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 HIRAMAN GANSU BHOYE(Self) MH-06-005-035-003/86 SC PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA KALWAN SBIN0001175 1806005WL003924 Credited 13/05/2022   2 GULAB GOTIRAM BAGUL(Self) MH-06-005-035-003/71 OTHER PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   3 UTTAM SOMA BAGUL(Self) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 12/05/2022   4 ONKAR MOTIRAM BAGUL(Son) MH-06-005-035-003/256 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   5 Bagul Vaishalibai Baburao MH-06-005-035-003/50 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 12/05/2022   6 Bagul Suman Subhash MH-06-005-035-003/50 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 12/05/2022   7 ANTI UTTAM BAGUL(Wife) MH-06-005-035-003/206 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 12/05/2022   8 GANPAT KRUSHANA BAGUL(Self) MH-06-005-035-003/223 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   9 SARIKA BHIVRAJ BAGUL(Daughter-in-Law) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   10 LILABAI NAVNATH BAGUL(Wife) MH-06-005-035-003/391 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   11 GULAB VISHNU KOHLE(Self) MH-06-005-035-003/262 OTHER PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   12 BHIVRAJ SHIVAJI BAGUL(Son) MH-06-005-035-003/253 ST PRATAPNAGAR P P P P P P A 6 255 1530 0 0 1530 BANK OF MAHARASTRA KANASHI MAHB0000656 1806005WL003924 Credited 13/05/2022   दररोजची हजेरी 12 12 12 12 12 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1530 अदा केलेली रक्कम अनुसूचित जमाती 13770 अदा केलेली रक्कम दुसरा 3060

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18360 प्रति मजूर 1530

एकूण मनुष्य दिवस : 72