हजेरीपट क्रमांक : 1287	दिनांक पासून : 17/06/2019    दिनांक पर्यत : 23/06/2019	मंजुर क्रमांक : 1829008/2019-2020/1175/AS    मंजूरीचा दिनांक : 03/06/2019
कामाचा संकेतांक : 1829008005/WC/1234815254	कामाचे नाव : NS Nala Saralikaran Talawa Pasun To Madhukar Giradkar Field Fiskuti (1829008005/WC/1234815254)

Measurement Book Detail

MB NO.  614        Page NO.  2

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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 शामलता नामदेव कावळे MH-29-008-005-001/210062 OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   2 नामदेव सि‍ताराम कावळे(Self) MH-29-008-005-001/210062 OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   3 वनीता रामा जेंगढे MH-29-008-005-001/210245 OTHER FISCUTI P P P P A A A 4 137 548 0 0 548 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   4 rama bhanu jengathe(Self) MH-29-008-005-001/210245 OTHER FISCUTI P P P P A A A 4 137 548 0 0 548 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   5 सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   6 narayan kashinath mohurle(Self) MH-29-008-005-001/209888 OTHER FISCUTI P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   7 Nihal Rama jengathe(Son) MH-29-008-005-001/210245 OTHER FISCUTI P P P P A A A 4 137 548 0 0 548 STATE BANK OF INDIA MUL SBIN0011588 1829008WL011854 Credited 06/07/2019   8 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P P P P P A 6 137 822 0 0 822 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL011854 Credited 06/07/2019   9 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 137 822 0 0 822 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   10 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P P P P P A 6 137 822 0 0 822 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   11 इंदीरा सूकरु चौधरी MH-29-008-005-001/210260 OTHER FISCUTI P P P P A A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   12 सुकरु पत्रू चौधरी (Self) MH-29-008-005-001/210260 OTHER FISCUTI P P P P A A A 4 133 532 0 0 532 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   13 नवनाथ दौलत नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P P P A A A 4 129 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL011854 Credited 05/07/2019   14 प्रि‍ती नवनाथ नि‍केसर MH-29-008-005-001/210149 OTHER FISCUTI P P P P A A A 4 129 516 0 0 516 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   15 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P P P A A A 4 140 560 0 0 560 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   16 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   17 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   18 छबीबाई रुपदेव मोहूर्ले MH-29-008-005-001/210015 OTHER FISCUTI P P P P P A A 5 128 640 0 0 640 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   19 Rupdeo Patru Mohurle(Father) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   20 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   21 Rahul Ganapat Shende(Son) MH-29-008-005-001/209917 OTHER FISCUTI P P P A A A A 3 129 387 0 0 387 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL011854 Credited 05/07/2019   22 मंदा गणपत शेन्‍डे MH-29-008-005-001/209917 OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   23 गणपत ढेकले शेंन्‍डे(Self) MH-29-008-005-001/209917 OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   24 ajay rupdeo mohurle(Son) MH-29-008-005-001/210015 OTHER FISCUTI P P P P P P A 6 128 768 0 0 768 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 05/07/2019   25 KAVITA SANDIP CHAUDHARI(Daughter-in-Law) MH-29-008-005-001/210037 OTHER FISCUTI P P P P P A A 5 123 615 0 0 615 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   26 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   दररोजची हजेरी 26 26 26 25 13 11 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16544

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16544 प्रति मजूर 636.3077

एकूण मनुष्य दिवस : 127