हजेरीपट क्रमांक : 1297	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.  11

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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 Ramesh Anandrao Dhole(Self) MH-29-008-005-001/211494 OTHER FISCUTI P P P P A A A 4 134 536 0 0 536 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL011854 Credited 06/07/2019   2 Asha Purushottam dhole(Wife) MH-29-008-005-001/211495 OTHER FISCUTI P P P P A A A 4 134 536 0 0 536 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL011854 Credited 06/07/2019   3 Raju Eknath Rasse(Self) MH-29-008-005-001/211491 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   4 Sulochana Raju Rasse(Wife) MH-29-008-005-001/211491 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   5 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P A A A 4 131 524 0 0 524 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   6 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   7 Mayabai Kiran Choudhari(Self) MH-29-008-005-001/211474 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   8 Rekha Ramesh Dhole(Wife) MH-29-008-005-001/211494 OTHER FISCUTI P P P P A A A 4 134 536 0 0 536 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL011854 Credited 06/07/2019   9 Ramesh Baburao Mohurle(Self) MH-29-008-005-001/211501 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   10 Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 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   11 Prashant vilas Mahadole(Self) MH-29-008-005-001/211498 OTHER FISCUTI P P P A A A A 3 121 363 0 0 363 BANK OF INDIA MUL BKID0009634 1829008WL011854 Credited 06/07/2019   दररोजची हजेरी 11 11 11 10 1 1 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 6017

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 6017 प्रति मजूर 547

एकूण मनुष्य दिवस : 45