हजेरीपट क्रमांक : 1916	दिनांक पासून : 01/07/2021    दिनांक पर्यत : 06/07/2021	मंजुर क्रमांक : 1813009/2021-2022/47332/AS    मंजूरीचा दिनांक : 22/04/2021
कामाचा संकेतांक : 1813009046/DP/1235031978	कामाचे नाव : BP - गणेश भजनदास इंगळे यांच्या शेतात मोहगणी वृक्ष लागवड 2021-2022

Measurement Book Detail

MB NO.  1916        Page NO.  1

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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 Ganesh Bhajndas Ingale(Self) MH-13-009-046-001/126 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   2 Vitthal Shripati Patale(Self) MH-13-009-046-001/299 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   3 Sangita Vitthal Patale(Wife) MH-13-009-046-001/299 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   4 suneal abhman pardae(Self) MH-13-009-046-001/322-A OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   5 haridas vishwanath parade(Self) MH-13-009-046-001/368-A OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   6 suresh haridas parade(Son) MH-13-009-046-001/368-A OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   7 bharath haridas parade(Son) MH-13-009-046-001/368-A OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   8 बाल्मिक चतुर भुई(Self) MH-13-009-046-001/70800127 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   9 सोमनाथ हरी भुई(Self) MH-13-009-046-001/70800129 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   10 अशोक हरसिंग भुई(Self) MH-13-009-046-001/70800133 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   11 गोवर्धन चतुर भुई(Self) MH-13-009-046-001/70800130 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   12 Manik Srirang Parade(Self) MH-13-009-046-001/86-A OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   13 रंजना गोवर्धन भुई(Wife) MH-13-009-046-001/70800130 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   14 लक्ष्मी अशोक भुई(Wife) MH-13-009-046-001/70800133 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   15 संतोष मगन भुई(Self) MH-13-009-046-001/70800137 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   16 कांताबाई संतोष भुई(Wife) MH-13-009-046-001/70800137 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   17 शारदा सुर्यकांत भुई(Wife) MH-13-009-046-001/70800138 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   18 दिपाली सोमनाथ भुई(Wife) MH-13-009-046-001/70800129 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   19 शांताबाई बाल्मिक भुई(Wife) MH-13-009-046-001/70800127 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   20 निळकंठ अर्जुन दळवी(Self) MH-13-009-046-001/70800007 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   21 संजय अरविंद पराडे(Self) MH-13-009-046-001/70800117 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   22 विजय मुकिंद गायकवाड(Self) MH-13-009-046-001/70800120 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   23 हणुमंत मुकिंद गायकवाड(Self) MH-13-009-046-001/70800121 OTHER संगम P P P P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Malinagar BKID0WAINGB 1813009WL006981 Credited 20/07/2021   दररोजची हजेरी 23 23 23 23 23 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34224

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 34224 प्रति मजूर 1488

एकूण मनुष्य दिवस : 138