हजेरीपट क्रमांक : 12870	दिनांक पासून : 18/03/2024    दिनांक पर्यत : 24/03/2024	मंजुर क्रमांक : 35/13    मंजूरीचा दिनांक : 10/04/2023
कामाचा संकेतांक : 1829008/RC/1234741915	कामाचे नाव : RC पालकमंत्री पांदनरस्ता चितेगाव ते मारेगाव ग्रा.पं. चितेगाव

Measurement Book Detail

MB NO.  9859        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 Prashant Madhukar Jajulwar(Son) MH-29-008-037-001/56 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 UNION BANK OF INDIA Mul UBIN0568660 1829008WL057808 Credited 25/04/2024   Suraj Bhaiyaji Aabhare 2 Parag Anil ghubde(Son) MH-29-008-037-001/231 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 UNION BANK OF INDIA Mul UBIN0568660 1829008WL057808 Credited 27/03/2024   Suraj Bhaiyaji Aabhare 3 गंगा लक्ष्‍मण गेडाम MH-29-008-037-001/7 ST CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 UNION BANK OF INDIA Mul UBIN0568660 1829008WL057808 Credited 25/04/2024   Suraj Bhaiyaji Aabhare 4 प्रवि‍ण नारायण रणदि‍वे MH-29-008-037-001/3 ST CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 27/03/2024   Suraj Bhaiyaji Aabhare 5 SUNIL BALDEO RANDIVE(Son) MH-29-008-037-001/65 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 25/04/2024   Suraj Bhaiyaji Aabhare 6 Mohit raju wakde(Grandson) MH-29-008-037-001/240 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 25/04/2024   Suraj Bhaiyaji Aabhare 7 ध्रुपता दि‍लीप मि‍सार MH-29-008-037-001/196 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 27/03/2024   Suraj Bhaiyaji Aabhare 8 Rupesh Arun Randive(Son) MH-29-008-037-001/225 OTHER CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 25/04/2024   Suraj Bhaiyaji Aabhare 9 श्‍यामलता प्रवि‍ण रणदि‍वे MH-29-008-037-001/3 ST CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 27/03/2024   Suraj Bhaiyaji Aabhare 10 Gulab Wasudeo Jambhule(Self) MH-29-008-037-001/317 ST CHITTEGAON A P A P P P P 5 273 1365 0 0 1365 BANK OF INDIA MUL BKID0009634 1829008WL057808 Credited 27/03/2024   Suraj Bhaiyaji Aabhare दररोजची हजेरी 0 10 0 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 5460 अदा केलेली रक्कम दुसरा 8190

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50