हजेरीपट क्रमांक : 16764	दिनांक पासून : 13/03/2024    दिनांक पर्यत : 19/03/2024	मंजुर क्रमांक : 5-AA    मंजूरीचा दिनांक : 28/04/2023
कामाचा संकेतांक : 1833003050/WH/473463817	कामाचे नाव : CNB साठवण बंधारा दुरूस्ती आसलपाणी-2 MIZP (1833003050/WH/473463817)

Measurement Book Detail

MB NO.  170        Page NO.  3

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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 राजेश हिवराज राऊत MH-33-003-050-001/693 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 2 सर्वसता शोभेलाल मरस्‍कोल्‍हे MH-33-003-050-001/73 ST AASALPANI P P P A A A A 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 3 जयशिलाबाई राधेलाल मरस्‍कोल्‍हे MH-33-003-050-001/74 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 4 शोभा श्रीराम सय्र्याम MH-33-003-050-001/78 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 5 शिवलाल सुकलाल बुरेले MH-33-003-050-001/8 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 6 रमलाबाई श्रीकृष्‍ण परतेती MH-33-003-050-001/7 ST AASALPANI P P P A A A A 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 7 दयावंती काजु कोराम MH-33-003-050-001/681 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 8 चिञकला चैतराम मडावी MH-33-003-050-001/682 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 9 पारबता फागु उईके MH-33-003-050-001/69 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 23/03/2024   Dhanvanta Tekchand Katre 10 लक्ष्‍मी दुधराम नागरीकर(Wife) MH-33-003-050-001/649 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 11 मीना रमेश कटरे(Wife) MH-33-003-050-001/903 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 12 राधेलाल गुन्‍नीलाल मरस्‍कोल्‍हे MH-33-003-050-001/74 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 13 शिला गुनिलाल परतेती MH-33-003-050-001/712 OTHER AASALPANI P P P P A P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 14 पुस्‍तकला अशोक नाईक MH-33-003-050-001/750 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 15 टीकाराम तारामन मरस्‍कोल्‍हे MH-33-003-050-001/677 OTHER AASALPANI P P P P A P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 16 पुस्‍पा ईश्‍वरदास टेकाम MH-33-003-050-001/9 ST AASALPANI A P P P A P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 17 सिमा रूपेश उईके(Wife) MH-33-003-050-001/662 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 18 सुनीता प्रल्‍हाद मरस्‍कोल्‍हे MH-33-003-050-001/75 ST AASALPANI P P P P A A A 4 200 800 0 0 800 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 19 अनिता रविंद्र ठाकुर(Wife) MH-33-003-050-001/654 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 20 गंगा झींगर गावराणे MH-33-003-050-001/71 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 21 पुर्णा तुलाराम दिहारी MH-33-003-050-001/85 ST AASALPANI P A P P A P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 22 प्रितम तुलाराम दिहारी MH-33-003-050-001/747 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 23 आशा कपील पंचभाई MH-33-003-050-001/702 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 24 कविता ब्रिजलाल शहारे MH-33-003-050-001/651 SC AASALPANI P P P P A P P 6 200 1200 0 0 1200 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 25 ईश्‍वरदास जानु टेकाम MH-33-003-050-001/9 ST AASALPANI A A A A A P P 2 200 400 0 0 400 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 26 अनिता विनोद नागरीकर MH-33-003-050-001/749 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 VIDHARBHA KSHETRIYA GRAMIN BANK KURHADI(5037) BKID0WAINGB 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 27 सरू विलास मेश्राम MH-33-003-050-001/679 SC AASALPANI A A A P A P P 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 28 जयमाला अरूण धुर्वे MH-33-003-050-001/711 OTHER AASALPANI P A A A A A A 1 200 200 0 0 200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 29 छोटेलाल हेतराम कटरे MH-33-003-050-001/90 ST AASALPANI P P A P A P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 30 परमेश्‍वर फुलींचद मानकर MH-33-003-050-001/66 ST AASALPANI P A A A A P P 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 31 रेखाबाई सोमेश्‍वर कटरे MH-33-003-050-001/79 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 32 अनुसया टीकाराम मरस्‍कोल्‍हे MH-33-003-050-001/677 OTHER AASALPANI P P P A A A A 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 33 पायल हेमराज मेश्राम(Wife) MH-33-003-050-001/655 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 34 अनिता रमेश पुराम MH-33-003-050-001/684 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 23/03/2024   Dhanvanta Tekchand Katre 35 कविता खेमराज मेश्राम(Wife) MH-33-003-050-001/656 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 36 सुरज सुकल शहारे MH-33-003-050-001/725 OTHER AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 37 सुशिला विलास मडावी MH-33-003-050-001/756 ST AASALPANI P P P P A P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 38 योगेश टीकाराम मरस्‍कोल्‍हे MH-33-003-050-001/677 OTHER AASALPANI A A A P A P P 3 200 600 0 0 600 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre 39 सुरेश छोटेलाल कटरे MH-33-003-050-001/793 OTHER AASALPANI P P A P A P P 5 200 1000 0 0 1000 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL040593 Credited 25/04/2024   Dhanvanta Tekchand Katre दररोजची हजेरी 35 33 32 33 0 34 32

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1800 अदा केलेली रक्कम अनुसूचित जमाती 15600 अदा केलेली रक्कम दुसरा 22400

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 39800 प्रति मजूर 1020.5128

एकूण मनुष्य दिवस : 199