Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:49:21 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 5048 दिनांक पासून : 12/05/2022    दिनांक पर्यत : 18/05/2022 मंजुर क्रमांक : 1829008/2021-2022/133444/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836378 कामाचे नाव : NS Nala Kholikaran - Bhartibai Ghadse To Lilaladhar Shende Part 2 2020-21 Fiskuti (1829008005/WC/1234836378)
     

Measurement Book Detail
MB NO.  2310        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 Jyostna Pramod Rasse(Wife)
MH-29-008-005-001/210364		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 DISTT.CENTRAL COOP.BANKMul497 1829008WL006084 Credited 27/05/2022  
2 अनि‍ता नंदाजी शेन्‍डे
MH-29-008-005-001/210275		OTHER FISCUTI P P P P A A A 4 179 716 0 0 716 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
3 नंदाजी जानकीराम शेन्‍डे(Self)
MH-29-008-005-001/210275		OTHER FISCUTI P P P P A A A 4 179 716 0 0 716 BANK OF MAHARASTRAMULMAHB0000182 1829008WL006084 Credited 28/05/2022  
4 वनीता रामा जेंगढे
MH-29-008-005-001/210245		OTHER FISCUTI P P P P P P A 6 261 1566 0 0 1566 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
5 सारूबाई नारायण मोहूर्ले
MH-29-008-005-001/209888		OTHER FISCUTI P P P P P A A 5 110 550 0 0 550 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
6 narayan kashinath mohurle(Self)
MH-29-008-005-001/209888		OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
7 nishant rama jengathe(Son)
MH-29-008-005-001/210245		OTHER FISCUTI P P P P P P A 6 261 1566 0 0 1566 STATE BANK OF INDIAMULSBIN0011588 1829008WL006084 Credited 27/05/2022  
8 मायाबाई प्रेमानंद कावळे
MH-29-008-005-001/210330		OTHER FISCUTI P P P P P P A 6 116 696 0 0 696 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
9 Pramod Bhaiyaji Rasse(Husband)
MH-29-008-005-001/210364		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
10 भैयाजी रामाजी रस्‍से(Father)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
11 वि‍मल भैयाजी रस्‍से(Wife)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
12 सूमन चंद्रकि‍रण रस्‍से
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P P A 6 261 1566 0 0 1566 BANK OF MAHARASTRAMULMAHB0000182 1829008WL006084 Credited 28/05/2022  
13 चंद्रकि‍रण रामजी रस्‍से (Self)
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P A A 5 261 1305 0 0 1305 BANK OF MAHARASTRAMULMAHB0000182 1829008WL006084 Credited 28/05/2022  
14 रवीता बोळन नि‍कोडे
MH-29-008-005-001/210205		OTHER FISCUTI P P P P P P A 6 261 1566 0 0 1566 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
15 बोळण ढि‍वरु नि‍को्डे (Self)
MH-29-008-005-001/210205		OTHER FISCUTI P P P P P P A 6 261 1566 0 0 1566 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
16 प्रेमीला शामराव चौधरी
MH-29-008-005-001/209923		OTHER FISCUTI P P P P P A A 5 107 535 0 0 535 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
17 Shamarao Patruji Choudhari(Self)
MH-29-008-005-001/209923		OTHER FISCUTI P P P P P P A 6 107 642 0 0 642 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
18 santosh raghunath mohurle(Son)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
19 gita santosh mohurle(Daughter-in-Law)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
20 छबीबाई रुपदेव मोहूर्ले
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
21 Rupdeo Patru Mohurle(Father)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
22 Kishor Nandaj Shende(Husband)
MH-29-008-005-001/210275		OTHER FISCUTI P P P P P P A 6 179 1074 0 0 1074 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
23 धनराज रुषी लेनगुरे(Self)
MH-29-008-005-001/210419		OTHER FISCUTI P P P P P P A 6 221 1326 0 0 1326 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
24 साईनाथ माधव लेनगूरे
MH-29-008-005-001/209841		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
25 प्रेमानंद पत्रूजी कावळे(Self)
MH-29-008-005-001/210330		OTHER FISCUTI P P P P P P A 6 116 696 0 0 696 BANK OF MAHARASTRAMULMAHB0000182 1829008WL006084 Credited 27/05/2022  
26 मूर्लीधर कवडू मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
27 ajay rupdeo mohurle(Son)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 28/05/2022  
28 संदि‍प शामराव चौधरी
MH-29-008-005-001/210037		OTHER FISCUTI P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
29 KAVITA SANDIP CHAUDHARI(Daughter-in-Law)
MH-29-008-005-001/210037		OTHER FISCUTI P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
30 Sushama Sainath Lengure(Daughter-in-Law)
MH-29-008-005-001/209841		OTHER FISCUTI P P P P P P A 6 233 1398 0 0 1398 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL006084 Credited 27/05/2022  
दररोजची हजेरी3030303028250              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 33930


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 33930
प्रति मजूर 1131
एकूण मनुष्य दिवस : 173