हजेरीपट क्रमांक : 2455	दिनांक पासून : 25/06/2021    दिनांक पर्यत : 30/06/2021	मंजुर क्रमांक : 1042/5    मंजूरीचा दिनांक : 09/10/2020
कामाचा संकेतांक : 1818002/IF/1235038575	कामाचे नाव : Fal Mosambi Krushi Vibhag Sawargon (Santosh Maroti Misal) 0.80 he. (1818002/IF/1235038575)

Measurement Book Detail

MB NO.  2191        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 SATKAR SANGITA KALYAN(Daughter-in-Law) MH-18-002-134-001/126 OTHER P P P A A A 3 248 744 0 0 744 UNION BANK OF INDIA BEED UBIN0556751 1818002WL004414 Credited 16/07/2021   2 SATKAR KALYAN SHAHADEV(Son) MH-18-002-134-001/126 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 31/07/2021   3 MISAL SANTOSH MARUTI(Son) MH-18-002-134-001/91 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   4 KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   5 MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   6 PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   7 PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   8 MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 OTHER P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   9 BHAUSAHEB HARIBHAU CHAVAN(Self) MH-18-002-303-001/124 OTHER SAVARGAON P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004414 Credited 16/07/2021   दररोजची हजेरी 9 9 9 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6696

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6696 प्रति मजूर 744

एकूण मनुष्य दिवस : 27