Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 12:46:49 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : POMBHURNA ग्राम पंचायत : आस्त
हजेरीपट क्रमांक : 1433 दिनांक पासून : 04/06/2020    दिनांक पर्यत : 10/06/2020 मंजुर क्रमांक : 1024    मंजूरीचा दिनांक : 18/01/2018
कामाचा संकेतांक : 1829016001/RC/473440646 कामाचे नाव : RC पांदन रस्ता आष्टा (धर्मा शेडमाके ते मारोती पिंपळशेंडे) (1829016001/RC/473440646)
     

Measurement Book Detail
MB NO.  2499        Page NO.  9

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 P P P A A 5 241 1205 0 0 1205     1829016WL009052 Credited 22/06/2020  
2 मुरर्लीधर गोविंदा सोनटक्‍के(Self)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P P P A P 6 337 2022 0 0 2022 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
3 नि‍ता मुरर्लीधर सोनटक्‍के(Wife)
MH-29-016-001-002/257415		OTHER SONAPUR(Pomburna) P P P P P A P 6 337 2022 0 0 2022 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
4 मंदा संजय पिंपळशेंडे(Wife)
MH-29-016-001-002/257320		OTHER SONAPUR(Pomburna) P P P P P A P 6 277 1662 0 0 1662 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
5 सुधाकर हनमंतु मेडपल्लीवार(Self)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A P 6 270 1620 0 0 1620 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
6 छाया दि‍लीप तोरे(Wife)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P A P 6 361 2166 0 0 2166 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
7 विनोद भाऊजी सिडाम
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P P A P 6 343 2058 0 0 2058 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
8 जनाबाई सखाराम आलाम(Self)
MH-29-016-001-002/257426		OTHER SONAPUR(Pomburna) P P P P P A P 6 304 1824 0 0 1824 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
9 सोमनाथ सुधाकर शेडमाके(Son)
MH-29-016-001-002/257437		OTHER SONAPUR(Pomburna) P P P A A A A 3 301 903 0 0 903 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
10 गि‍रीधर तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P A P 6 329 1974 0 0 1974 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
11 झिंगूबाई वासुदेव राजुरकर(Wife)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
12 गीता किशोर ताजने(Wife)
MH-29-016-001-002/257664		OTHER SONAPUR(Pomburna) P P P P P A P 6 277 1662 0 0 1662 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
13 रविंद्र भाऊजी मडावी(Self)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A P 6 278 1668 0 0 1668 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
14 दि‍लीप तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257281		ST SONAPUR(Pomburna) P P P P P A P 6 361 2166 0 0 2166 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
15 संजय पांडुरंग पिंपळशेंडे(Self)
MH-29-016-001-002/257320		OTHER SONAPUR(Pomburna) P P P P P A P 6 277 1662 0 0 1662 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
16 प्रकाश लटारू तोरे(Self)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P P P A P 6 303 1818 0 0 1818 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
17 सारंग लटारू तोरे(Self)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P P A P 6 307 1842 0 0 1842 DISTT.CENTRAL COOP.BANKPombhurna 475 1829016WL009052 Credited 22/06/2020  
18 महादेव सखाराम आलाम(Self)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P A P 6 304 1824 0 0 1824 STATE BANK OF INDIAMULSBIN0011588 1829016WL009052 Credited 22/06/2020  
19 भगीरथ तुळशि‍राम तोरे(Self)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A P 6 377 2262 0 0 2262 STATE BANK OF INDIAMULSBIN0011588 1829016WL009052 Credited 23/06/2020  
20 मिनाक्षी भगिरथ तोरे(Wife)
MH-29-016-001-002/257285		ST SONAPUR(Pomburna) P P P P P A P 6 377 2262 0 0 2262 STATE BANK OF INDIAMULSBIN0011588 1829016WL009052 Credited 23/06/2020  
21 कवि‍ता प्रकाश तोरे(Wife)
MH-29-016-001-002/257322		SC SONAPUR(Pomburna) P P P P P A P 6 303 1818 0 0 1818 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
22 अर्चना रविंद्र मडावी(Wife)
MH-29-016-001-002/257277		ST SONAPUR(Pomburna) P P P P P A P 6 278 1668 0 0 1668 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
23 भाऊजी डोनु सि‍डाम(Self)
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P P A P 6 343 2058 0 0 2058 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
24 कल्‍पना इंदरशा तोडासे(Wife)
MH-29-016-001-002/257306		ST SONAPUR(Pomburna) P P P P P A P 6 304 1824 0 0 1824 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
25 नि‍रंजना सारंग तोरे(Wife)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P P A P 6 307 1842 0 0 1842 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
26 दिनेश शिवराम मडावी(Self)
MH-29-016-001-002/257646		ST SONAPUR(Pomburna) P P P P P A P 6 261 1566 0 0 1566 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
27 सुमन सुधाकर मेडपल्लीवार(Wife)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A P 6 270 1620 0 0 1620 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
28 मनिषा राजू ताजने(Wife)
MH-29-016-001-002/257299		OTHER SONAPUR(Pomburna) P P P P P A P 6 387 2322 0 0 2322 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
29 पौर्णिमा शिवराम मडावी(Wife)
MH-29-016-001-002/257646		ST SONAPUR(Pomburna) P P P P P A P 6 261 1566 0 0 1566 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
30 सारिका गिरीधर तोरे(Wife)
MH-29-016-001-002/257283		ST SONAPUR(Pomburna) P P P P P A P 6 329 1974 0 0 1974 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
31 SANAVI MAHADEO ALAM(Daughter)
MH-29-016-001-002/257428		OTHER SONAPUR(Pomburna) P P P P P A P 6 304 1824 0 0 1824 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 23/06/2020  
32 MEGHA PRAVIN RAJURKAR(Daughter-in-Law)
MH-29-016-001-002/257361		OTHER SONAPUR(Pomburna) P P P P P A A 5 241 1205 0 0 1205 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
33 योगिता विनोद सिडाम(Daughter-in-Law)
MH-29-016-001-002/257315		ST SONAPUR(Pomburna) P P P P P A P 6 343 2058 0 0 2058 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
34 NITESH SUDHAKAR METPALIWAR(Son)
MH-29-016-001-002/257642		OTHER SONAPUR(Pomburna) P P P P P A P 6 270 1620 0 0 1620 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
35 श्रीकृष्ण सारंग तोरे(Son)
MH-29-016-001-002/257324		SC SONAPUR(Pomburna) P P P P P A P 6 307 1842 0 0 1842 INDIAN BANKPOMBHURNAIDIB000P071 1829016WL009052 Credited 22/06/2020  
दररोजची हजेरी3535353434031              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 9162
अदा केलेली रक्कम अनुसूचित जमाती 27270
अदा केलेली रक्कम दुसरा 26202


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 62634
प्रति मजूर 1789.5428
एकूण मनुष्य दिवस : 204