हजेरीपट क्रमांक : 6439	दिनांक पासून : 15/02/2021    दिनांक पर्यत : 21/02/2021	मंजुर क्रमांक : 1829008/2020-2021/107604/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234836632	कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 1 2020-21 Fiskuti (1829008005/WC/1234836632)

Measurement Book Detail

MB NO.  781        Page NO.  6

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 P A A A A A A 1 104 104 0 0 104 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL037226 Credited 12/03/2021   2 Yamaji Kukasu Choudhari(Self) MH-29-008-005-001/211471 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL037226 Credited 12/03/2021   3 Prakash Baliram Choudhari(Self) MH-29-008-005-001/211472 OTHER FISCUTI P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037226 Credited 12/03/2021   4 Priti Prabhakar Choudhari(Wife) MH-29-008-005-001/211426 OTHER FISCUTI P P P P P P A 6 104 624 0 0 624 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   5 MANDABAI BOLAN BORULE(Wife) MH-29-008-005-001/211433 OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   6 ASHISH BOLAN BORULE(Son) MH-29-008-005-001/211433 OTHER FISCUTI P P P P P A A 5 153 765 0 0 765 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL037226 Credited 12/03/2021   7 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P P A 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   8 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P P A 6 96 576 0 0 576 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   9 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P P P P P A 6 161 966 0 0 966 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   10 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   11 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   12 Sangita Yamaji Choudhari(Wife) MH-29-008-005-001/211471 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   13 Bapuji shivaji Kosare(Son) MH-29-008-005-001/211436 OTHER FISCUTI P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   14 Prajesh Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI P A A A A A A 1 104 104 0 0 104 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   15 Sulochana Vijay Shende(Wife) MH-29-008-005-001/211457 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   16 SANGITA PRAVIN CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/211471 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL037226 Credited 12/03/2021   17 Pravin Yamaji Choudhari(Son) MH-29-008-005-001/211471 OTHER FISCUTI P P P P P P A 6 142 852 0 0 852 UNION BANK OF INDIA Mul UBIN0568660 1829008WL037226 Credited 12/03/2021   18 Chhyabai Prakash Choudhri(Wife) MH-29-008-005-001/211472 OTHER FISCUTI P P P P P P A 6 100 600 0 0 600 BANK OF INDIA MUL BKID0009634 1829008WL037226 Credited 12/03/2021   दररोजची हजेरी 18 16 16 16 16 15 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12511

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12511 प्रति मजूर 695.0555

एकूण मनुष्य दिवस : 97