हजेरीपट क्रमांक : 4023	दिनांक पासून : 14/01/2020    दिनांक पर्यत : 18/01/2020	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.  8

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 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 Prashant Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI P P P P A 4 105 420 0 0 420 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL032600 Credited 03/02/2020   2 Prakash Baliram Choudhari(Self) MH-29-008-005-001/211472 OTHER FISCUTI P P P P P 5 126 630 0 0 630 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL032600 Credited 03/02/2020   3 Vijay Prakash Choudhari(Self) MH-29-008-005-001/211473 OTHER FISCUTI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MUL SBIN0011588 1829008WL032600 Credited 03/02/2020   4 Dilip Eknath Gurnule(Self) MH-29-008-005-001/211419 OTHER FISCUTI P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   5 Ravi Maroti Bawane(Brother) MH-29-008-005-001/211415 OTHER FISCUTI P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   6 Sulbha Ranvindra Bawane(Wife) MH-29-008-005-001/211415 OTHER FISCUTI P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   7 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   8 Raju Baburao Gurnule(Son) MH-29-008-005-001/211489 OTHER FISCUTI P P P P P 5 196 980 0 0 980 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   9 Mayabai Kiran Choudhari(Self) MH-29-008-005-001/211474 OTHER FISCUTI P P P P A 4 126 504 0 0 504 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   10 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P 5 105 525 0 0 525 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   11 Sangita Yamaji Choudhari(Wife) MH-29-008-005-001/211471 OTHER FISCUTI P P P P A 4 120 480 0 0 480 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   12 Sangita Sandip Bawane(Self) MH-29-008-005-001/211415 OTHER FISCUTI P P P P P 5 116 580 0 0 580 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   13 praful Bhaurao Gurnule(Son) MH-29-008-005-001/211461 OTHER FISCUTI P P P P A 4 127 508 0 0 508 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   14 PAYAL VIJAY CHAUDHARI(Wife) MH-29-008-005-001/211473 OTHER FISCUTI P P P P P 5 126 630 0 0 630 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   15 Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P 5 118 590 0 0 590 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   16 Pravin Yamaji Choudhari(Son) MH-29-008-005-001/211471 OTHER FISCUTI P P P P A 4 120 480 0 0 480 UNION BANK OF INDIA Mul UBIN0568660 1829008WL032600 Credited 03/02/2020   17 Mirabai Dilip Gurnule(Wife) MH-29-008-005-001/211419 OTHER FISCUTI P P P P P 5 135 675 0 0 675 UNION BANK OF INDIA Mul UBIN0568660 1829008WL032600 Credited 03/02/2020   18 Pravin Vilas Lengure(Self) MH-29-008-005-001/211428 OTHER FISCUTI P P P P P 5 127 635 0 0 635 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 27/01/2020   19 Papita Mahesh Mandale(Wife) MH-29-008-005-001/211514 OTHER FISCUTI P P P P P 5 115 575 0 0 575 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   दररोजची हजेरी 19 19 19 19 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11222

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11222 प्रति मजूर 590.6316

एकूण मनुष्य दिवस : 90