हजेरीपट क्रमांक : 5050	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

Measurement Book Detail

MB NO.  2310        Page NO.  1

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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 सुधाकर काशीनाथ मोहुर्ले(Self) MH-29-008-005-001/211340 OTHER FISCUTI P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   2 सुमन सुधाकर मोहुर्ले(Wife) MH-29-008-005-001/211340 OTHER FISCUTI P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   3 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 178 890 0 0 890 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL006084 Credited 28/05/2022   4 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   5 शामराव नकटु कळाम(Self) MH-29-008-005-001/211331 ST FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL006084 Credited 28/05/2022   6 सुमन शामराव कळाम(Wife) MH-29-008-005-001/211331 ST FISCUTI P P P P P P A 6 229 1374 0 0 1374 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   7 Panchafula Duryodhan Choudhari(Daughter-in-Law) MH-29-008-005-001/211325 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 STATE BANK OF INDIA MUL SBIN0011588 1829008WL006084 Credited 27/05/2022   8 दि‍पक लक्ष्‍मण चौधरी(Self) MH-29-008-005-001/211336 OTHER FISCUTI P P P P P P A 6 112 672 0 0 672 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL006084 Credited 27/05/2022   9 सवि‍ता दि‍पक चौधरी(Wife) MH-29-008-005-001/211336 OTHER FISCUTI P P P P P A A 5 112 560 0 0 560 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL006084 Credited 27/05/2022   10 वि‍जय रामदास वाडगुरे(Self) MH-29-008-005-001/211313 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   11 शालीनी वि‍जय वाडगुरे(Wife) MH-29-008-005-001/211313 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   12 पुष्‍पा दि‍लीप मोहुर्ले(Wife) MH-29-008-005-001/211306 OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   13 दुयौधन वासुदेव चौधरी(Son) MH-29-008-005-001/211325 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   14 देवराव सोमा शेन्‍डे(Self) MH-29-008-005-001/211308 OTHER FISCUTI P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   15 आशा सुखदेव चौधरी(Wife) MH-29-008-005-001/211301 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL006084 Credited 28/05/2022   16 सुखदेव कवडू चौधरी(Self) MH-29-008-005-001/211301 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   17 MADHUKAR BHAUJI MAHADOLE(Father) MH-29-008-005-001/211300 OTHER FISCUTI P P P P P P A 6 253 1518 0 0 1518 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   18 शालु मुक्‍तेश्‍वर पोहनकर(Wife) MH-29-008-005-001/211324 OTHER FISCUTI P P P P P P A 6 134 804 0 0 804 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   19 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   20 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P P A 6 131 786 0 0 786 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   21 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   22 Varsha Vinod Shende(Wife) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   23 Priti Purushottam Choudhari(Wife) MH-29-008-005-001/211402 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   24 Amit Sukhdeo Choudhari(Son) MH-29-008-005-001/211301 OTHER FISCUTI P P P P P P A 6 110 660 0 0 660 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   25 Abhishek Vijay Watgure(Son) MH-29-008-005-001/211313 OTHER FISCUTI P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 27/05/2022   26 गि‍ता देवराव शेन्‍डे(Wife) MH-29-008-005-001/211308 OTHER FISCUTI P P P P P P A 6 173 1038 0 0 1038 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL006084 Credited 28/05/2022   27 वि‍नोद अंबादास शेन्‍डे(Son) MH-29-008-005-001/211305 OTHER FISCUTI P P P P P P A 6 163 978 0 0 978 UNION BANK OF INDIA Mul UBIN0568660 1829008WL006084 Credited 27/05/2022   28 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MUL BKID0009634 1829008WL006084 Credited 27/05/2022   29 Satyapal Shravan Mandale(Self) MH-29-008-005-001/211400 OTHER FISCUTI P P P P P P A 6 278 1668 0 0 1668 BANK OF INDIA MUL BKID0009634 1829008WL006084 Credited 27/05/2022   30 Papita Satyapal Mandale(Wife) MH-29-008-005-001/211400 OTHER FISCUTI P P P P P P A 6 278 1668 0 0 1668 BANK OF INDIA MUL BKID0009634 1829008WL006084 Credited 27/05/2022   दररोजची हजेरी 30 30 30 30 30 26 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 2748 अदा केलेली रक्कम दुसरा 26748

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 29496 प्रति मजूर 983.2

एकूण मनुष्य दिवस : 176