Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:14:24 PM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : आस्त
हजेरीपट क्रमांक : 691 दिनांक पासून : 13/05/2020    दिनांक पर्यत : 19/05/2020 मंजुर क्रमांक : 1829016/2019-2020/10950/AS    मंजूरीचा दिनांक : 17/02/2020
कामाचा संकेतांक : 1829016001/LD/1234788101 कामाचे नाव : MG मजगी काम आष्टा ( तुळशिराम फकरु मडावी ) (1829016001/LD/1234788101)
     

Measurement Book Detail
MB NO.  2447        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 प्रवि‍ण वासुदेव राजुरकर(Son)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P A A A A A 2 282 564 0 0 564     1829016WL004643 Credited 27/05/2020  
2 मुरर्लीधर गोविंदा सोनटक्‍के(Self)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P A A A A 3 294 882 0 0 882 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
3 नि‍ता मुरर्लीधर सोनटक्‍के(Wife)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P A A A A 3 294 882 0 0 882 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
4 मंदा संजय पिंपळशेंडे(Wife)
MH-29-016-001-002/257320		OTHER SONAPUR(Pomburna) P P P P P A A 5 248 1240 0 0 1240 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
5 सुधाकर हनमंतु मेडपल्लीवार(Self)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A A 5 271 1355 0 0 1355 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
6 छाया दि‍लीप तोरे(Wife)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P P A 6 397 2382 0 0 2382 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
7 जनाबाई सखाराम आलाम(Self)
MH-29-016-001-002/257426		OTHER SONAPUR(Pomburna) P P P P P P A 6 309 1854 0 0 1854 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
8 सोमनाथ सुधाकर शेडमाके(Son)
MH-29-016-001-002/257437		OTHER SONAPUR(Pomburna) P P P P P A A 5 251 1255 0 0 1255 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
9 गि‍रीधर तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P P A 6 367 2202 0 0 2202 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
10 झिंगूबाई वासुदेव राजुरकर(Wife)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P A A A A A 2 282 564 0 0 564 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
11 राजु प्रभाकर ताजणे(Self)
MH-29-016-001-002/257299		OTHER SONAPUR(Pomburna) P P P P P P A 6 273 1638 0 0 1638 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
12 रविंद्र भाऊजी मडावी(Self)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A A 5 306 1530 0 0 1530 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
13 प्रकाश लटारू तोरे(Self)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P A A A A 3 274 822 0 0 822 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
14 सारंग लटारू तोरे(Self)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P A A A 4 273 1092 0 0 1092 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
15 दि‍लीप तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P P A 6 397 2382 0 0 2382 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
16 संजय पांडुरंग पिंपळशेंडे(Self)
MH-29-016-001-002/257320		OTHER SONAPUR(Pomburna) P P P P P P A 6 365 2190 0 0 2190 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
17 गीता किशोर ताजने(Wife)
MH-29-016-001-002/257664		OTHER SONAPUR(Pomburna) P P P P P P A 6 365 2190 0 0 2190 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL004643 Credited 27/05/2020  
18 गजानन सुधाकर ताजने(Self)
MH-29-016-001-002/257338		SC SONAPUR(Pomburna) P P P P P A A 5 274 1370 0 0 1370 STATE BANK OF INDIAMULSBIN0011588 1829016WL004643 Credited 27/05/2020  
19 महादेव सखाराम आलाम(Self)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIAMULSBIN0011588 1829016WL004643 Credited 27/05/2020  
20 भगीरथ तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAMULSBIN0011588 1829016WL004643 Credited 27/05/2020  
21 मिनाक्षी भगिरथ तोरे(Wife)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAMULSBIN0011588 1829016WL004643 Credited 27/05/2020  
22 कवि‍ता प्रकाश तोरे(Wife)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P A A A A 3 274 822 0 0 822 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
23 अर्चना रविंद्र मडावी(Wife)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A A 5 306 1530 0 0 1530 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
24 भाऊजी डोनु सि‍डाम(Self)
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P A A A 4 255 1020 0 0 1020 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
25 कल्‍पना इंदरशा तोडासे(Wife)
MH-29-016-001-002/257306		ST SONAPUR(Pomburna) P P P P P A A 5 248 1240 0 0 1240 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
26 नि‍रंजना सारंग तोरे(Wife)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P A A A 4 273 1092 0 0 1092 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
27 दिनेश शिवराम मडावी(Self)
MH-29-016-001-002/257646		ST SONAPUR(Pomburna) P P P A A A A 3 249 747 0 0 747 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
28 सुमन सुधाकर मेडपल्लीवार(Wife)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A A 5 271 1355 0 0 1355 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
29 मनिषा राजू ताजने(Wife)
MH-29-016-001-002/257299		OTHER SONAPUR(Pomburna) P P P P P P A 6 273 1638 0 0 1638 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
30 सारिका गिरीधर तोरे(Wife)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P P A 6 367 2202 0 0 2202 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
31 SANAVI MAHADEO ALAM(Daughter)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P P A 6 309 1854 0 0 1854 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
32 ताराबाई गजानन ताजने(Wife)
MH-29-016-001-002/257338		SC SONAPUR(Pomburna) P P P P P A A 5 274 1370 0 0 1370 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
33 MEGHA PRAVIN RAJURKAR(Daughter-in-Law)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P A A A A A 2 282 564 0 0 564 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
34 ब्रिजेश रविंद्र मडावी(Son)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A A 5 306 1530 0 0 1530 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL004643 Credited 27/05/2020  
दररोजची हजेरी3434312623110              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 6568
अदा केलेली रक्कम अनुसूचित जमाती 19165
अदा केलेली रक्कम दुसरा 21879


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 47612
प्रति मजूर 1400.3529
एकूण मनुष्य दिवस : 159