हजेरीपट क्रमांक : 6211	दिनांक पासून : 28/05/2022    दिनांक पर्यत : 03/06/2022	मंजुर क्रमांक : 1833003/2021-2022/36745/AS    मंजूरीचा दिनांक : 18/02/2022
कामाचा संकेतांक : 1833003045/WC/1234849723	कामाचे नाव : WC Deepening of Village Tank at Chilhati Gat No 715 Ran talao (1833003045/WC/1234849723)

Measurement Book Detail

MB NO.  695        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 हितेश गणेश raut(Self) MH-33-003-045-001/450 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   2 दानेश्‍वरी नानेश्‍वर टेंभरे MH-33-003-045-001/480 OTHER CHILHATI P P A P P A A 4 105 420 0 0 420 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   3 चंद्रकला बाबूलाल राउत MH-33-003-045-001/390 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   4 शांता देवराज नेवारे MH-33-003-045-001/413 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   5 केवलराम रघुनाथ खेडकर MH-33-003-045-001/417 OTHER CHILHATI P P A P P A A 4 256 1024 0 0 1024 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   6 ललीता केवलराम खेडकर MH-33-003-045-001/417 OTHER CHILHATI P P A P P A A 4 256 1024 0 0 1024 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   7 सुनीता ज्ञानेश्‍वर चौव्‍हान MH-33-003-045-001/422 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   8 अर्चना योगराज नेवारे(Wife) MH-33-003-045-001/439 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   9 बारणबाई रेवचंद बिसेन(Mother) MH-33-003-045-001/443 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   10 विलास सुखदेव टेंभरे MH-33-003-045-001/384 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   11 नेवालाल किसंलाल पटले(Self) MH-33-003-045-001/452 OTHER CHILHATI P P A P P A A 4 110 440 0 0 440 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   12 अनिता कैलास ढवळे MH-33-003-045-001/371 OTHER CHILHATI P P A P P A A 4 122 488 0 0 488 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   13 लता महादेव वरठी(Wife) MH-33-003-045-001/433 OTHER CHILHATI P P A P P A A 4 122 488 0 0 488 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   14 पालनश्‍वरी विष्‍णुदास कुंभरे MH-33-003-045-001/396 OTHER CHILHATI P P A P P A A 4 121 484 0 0 484 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   15 भुमेश्‍वर हेमराज पटले MH-33-003-045-001/416 OTHER CHILHATI P P A P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   16 चामेश्‍वरी भुमेश्‍वर पटले MH-33-003-045-001/416 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   17 शामकला संजय राऊत MH-33-003-045-001/441 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   18 उर्मिला तुलसीदास कुंभरे MH-33-003-045-001/392 OTHER CHILHATI P P A P P A A 4 122 488 0 0 488 VIDHARBHA KSHETRIYA GRAMIN BANK GOREGAON BKID0WAINGB 1833003WL007820 Credited 16/06/2022   19 रत्‍नमाला गजानन मेश्राम MH-33-003-045-001/388 SC CHILHATI P P A P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   20 सेवागन राजेंद्र कटरे(Wife) MH-33-003-045-001/437 OTHER CHILHATI P P A P P A A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   21 देवकन्या मयाराम अम्बेदारे(Wife) MH-33-003-045-001/445 OTHER CHILHATI P P A P P A A 4 108 432 0 0 432 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   22 भूमेश्वरी रेवचंद बिसेन(Sister) MH-33-003-045-001/443 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   23 विजय मनिराम मेश्राम MH-33-003-045-001/380 OTHER CHILHATI P P A P P A A 4 124 496 0 0 496 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   24 नरेश नोकलाल बिसेन MH-33-003-045-001/479 OTHER CHILHATI P P A P P A A 4 105 420 0 0 420 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   25 पुष्‍पा नरेश बिसेन MH-33-003-045-001/479 OTHER CHILHATI P P A P P A A 4 103 412 0 0 412 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   26 ओमेश्‍वरी युवराज भगत MH-33-003-045-001/472 OTHER CHILHATI P P A P P A A 4 104 416 0 0 416 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   27 युवराज मनिराम भगत MH-33-003-045-001/472 OTHER CHILHATI P P A P P A A 4 106 424 0 0 424 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL007820 Credited 16/06/2022   दररोजची हजेरी 27 27 0 27 27 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 424 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12520

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12944 प्रति मजूर 479.4074

एकूण मनुष्य दिवस : 108