हजेरीपट क्रमांक : 6536	दिनांक पासून : 27/01/2022    दिनांक पर्यत : 02/02/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  14072        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 Prashant Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI X P P P P P P 6 232 1392 0 0 1392 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL043060 Credited 11/02/2022   2 Priti Prabhakar Choudhari(Wife) MH-29-008-005-001/211426 OTHER FISCUTI X P P P P P P 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   3 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI X P P P P P P 6 277 1662 0 0 1662 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL043060 Credited 09/02/2022   4 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI X P P P P P A 5 175 875 0 0 875 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL043060 Credited 11/02/2022   5 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI X P P P P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   6 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI X P P P P P P 6 175 1050 0 0 1050 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   7 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI X P P P P P P 6 266 1596 0 0 1596 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   8 Indrayani Mohan Jengthe MH-29-008-005-001/211393 OTHER FISCUTI X P P P P P P 6 266 1596 0 0 1596 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   9 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI X P P P P P A 5 259 1295 0 0 1295 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   10 RAJU MAROTI SHENDE(Self) MH-29-008-005-001/211434 OTHER FISCUTI X P P P P P P 6 148 888 0 0 888 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   11 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI X P P P P P P 6 277 1662 0 0 1662 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 09/02/2022   12 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI X P P P P P A 5 277 1385 0 0 1385 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 09/02/2022   13 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI X P P P P P P 6 177 1062 0 0 1062 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   14 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI X P P P P P P 6 268 1608 0 0 1608 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   15 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI X P P P P P P 6 203 1218 0 0 1218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 09/02/2022   16 Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 OTHER FISCUTI X P P P P P P 6 266 1596 0 0 1596 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   17 Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 OTHER FISCUTI X P P P P P P 6 266 1596 0 0 1596 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   18 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI X P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   19 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI X P P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   20 Kiran Tulsidas Gurnule(Wife) MH-29-008-005-001/211429 OTHER FISCUTI X P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   21 Prajesh Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI X P P P P P P 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   22 Vanita Shravan Waghade(Wife) MH-29-008-005-001/211412 OTHER FISCUTI X P P P P P A 5 143 715 0 0 715 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL043060 Credited 11/02/2022   23 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI X P P P P P A 5 177 885 0 0 885 UNION BANK OF INDIA Mul UBIN0568660 1829008WL043060 Credited 11/02/2022   24 Papita Satyapal Mandale(Wife) MH-29-008-005-001/211400 OTHER FISCUTI X P P P P P A 5 184 920 0 0 920 BANK OF INDIA MUL BKID0009634 1829008WL043060 Credited 11/02/2022   दररोजची हजेरी 0 24 24 24 24 24 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31371

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31371 प्रति मजूर 1307.125

एकूण मनुष्य दिवस : 137