हजेरीपट क्रमांक : 1073	दिनांक पासून : 22/05/2020    दिनांक पर्यत : 28/05/2020	मंजुर क्रमांक : 1829016/2020-2021/33733/AS    मंजूरीचा दिनांक : 04/05/2020
कामाचा संकेतांक : 1829016024/LD/1234792293	कामाचे नाव : MG मजगी काम पिपरी देशपांडे (गोपाळा केशव पाल ) (1829016024/LD/1234792293)

Measurement Book Detail

MB NO.  2486        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 शोभा राजेश्‍वर बोरकुटे MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE A P P P P P P 6 318 1908 0 0 1908 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   2 अक्षय राजेश्‍वर बोरकुटे(Son) MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE A P P P P P P 6 318 1908 0 0 1908 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   3 रविंद्र गोपाळा पाल(Brother) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P P P P P P 6 338 2028 0 0 2028 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   4 कविता रविंद्र पाल(Daughter-in-Law) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P P P P P P 6 338 2028 0 0 2028 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   5 वि‍नाजी भाऊजी झरकर MH-29-016-024-001/254464 OTHER PIPRI DESHPANDE A P P P P P P 6 173 1038 0 0 1038 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   6 आशा विनाजी झरकर(Daughter-in-Law) MH-29-016-024-001/254464 OTHER PIPRI DESHPANDE A P P P P P P 6 173 1038 0 0 1038 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   7 रोहित गणपती देशमुख(Grandson) MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P P P P P P 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   8 अंकित गणपती देशमुख(Son) MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P P A A A A 2 321 642 0 0 642 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   9 वनिता सुनील बावणे(Daughter) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P P P P P P 6 331 1986 0 0 1986 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   10 राजेश्‍वर तुळशीराम बोरकुटे MH-29-016-024-001/254763 OTHER PIPRI DESHPANDE A P P P P P P 6 318 1908 0 0 1908 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   11 मधुकर हनु गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   12 शारदा मधुकर गुडपल्‍ले MH-29-016-024-001/254531 OTHER PIPRI DESHPANDE A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   13 शि‍वकुमार डोपाजी पाल MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE A P P P P P P 6 274 1644 0 0 1644 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   14 श्‍वेता शि‍वकुमार पाल(Daughter-in-Law) MH-29-016-024-001/254548 OTHER PIPRI DESHPANDE A P P P P P P 6 274 1644 0 0 1644 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   15 संगीता एकनाथ पाल(Wife) MH-29-016-024-001/254623 OTHER PIPRI DESHPANDE A P P P P P P 6 289 1734 0 0 1734 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   16 नथ्‍थुजी पुंजाराम बावणे(Son) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   17 सुमन नथ्‍थुजी बावणे(Daughter-in-Law) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   18 अजय नथ्थु बावणे(Son) MH-29-016-024-001/254662 OTHER PIPRI DESHPANDE A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   19 ठुमदेव देवाजी व्‍याहाडकर MH-29-016-024-001/254697 OTHER PIPRI DESHPANDE A A P P P P P 5 181 905 0 0 905 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   20 रविंद्र रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P P P P P P 6 297 1782 0 0 1782 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   21 सुनि‍ल रामदास बावणे MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P P P P P P 6 331 1986 0 0 1986 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   22 उषा रवि‍द्र बावने(Self) MH-29-016-024-001/254742 OTHER PIPRI DESHPANDE A P P P P P P 6 297 1782 0 0 1782 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   23 गणपती तुकाराम देशमुख MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P P P P P P 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   24 सिंधुबाई गणपती देशमुख MH-29-016-024-001/254497 OTHER PIPRI DESHPANDE A P P P P P P 6 321 1926 0 0 1926 BANK OF INDIA NAWEGAON MORE BKID0009623 1829016WL007069 Credited 08/06/2020   25 विककी रविंद्र पाल(Son) MH-29-016-024-001/254779 OTHER PIPRI DESHPANDE A P P P P P P 6 338 2028 0 0 2028 BANK OF INDIA WADHOLI BKID0009633 1829016WL007069 Credited 08/06/2020   दररोजची हजेरी 0 24 25 24 24 24 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 40805

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 40805 प्रति मजूर 1632.2

एकूण मनुष्य दिवस : 145