हजेरीपट क्रमांक : 285	दिनांक पासून : 05/05/2019    दिनांक पर्यत : 11/05/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 CHANDARAKALA AANA PAWAR(Wife) MH-16-002-096-001/51 SC Palaskheda Pimpale P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   2 KHANTBHI BHABURAO JADHAV(Self) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 14/05/2019   3 SATESHL BHABURAO JADHAV(Son) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 14/05/2019   4 SHILLATA SATESHL JADHAV(Daughter-in-Law) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   5 PANKORBAI JAGAN JADHAV(Wife) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   6 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL000765 Credited 14/05/2019   7 UTTAM ASRUBA PAWAR(Self) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   8 MANGAL UTTAM PAWAR(Wife) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 14/05/2019   9 JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000765 Credited 18/05/2019   10 KNOSHALYA PANDURAG(Wife) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000765 Credited 18/05/2019   11 AANA KHOADIBA PAWAR(Self) MH-16-002-096-001/51 SC Palaskheda Pimpale P P P P A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000765 Credited 18/05/2019   12 JAGAN TUKARAM JADHAV(Self) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000765 Credited 18/05/2019   13 DATTU JAGAN JADHAV(Son) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P A P P 6 207 1242 0 0 1242 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000765 Credited 18/05/2019   14 PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P A P P 6 206 1236 0 0 1236 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000765 Credited 18/05/2019   दररोजची हजेरी 14 14 13 13 0 13 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 9098 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7356

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16454 प्रति मजूर 1175.2858

एकूण मनुष्य दिवस : 80