Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:39:47 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 159 दिनांक पासून : 25/04/2020    दिनांक पर्यत : 01/05/2020 मंजुर क्रमांक : 1829008/2019-2020/16272/AS    मंजूरीचा दिनांक : 04/03/2020
कामाचा संकेतांक : 1829008005/RC/1234669624 कामाचे नाव : RC Pandan RAsta - Namdeo Choudhari To Nadighat Road (Part 1) 2018-19 Fiskuti (1829008005/RC/1234669624)
     

Measurement Book Detail
MB NO.  465        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 Pornima Anil Kawale(Daughter-in-Law)
MH-29-008-005-001/210330		OTHER FISCUTI P P P P P A A 5 98 490 0 0 490     1829008WL001494 Credited 11/05/2020  
2 अनि‍ता नंदाजी शेन्‍डे
MH-29-008-005-001/210275		OTHER FISCUTI P P P P P A A 5 155 775 0 0 775 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
3 नंदाजी जानकीराम शेन्‍डे(Self)
MH-29-008-005-001/210275		OTHER FISCUTI P P P P P A A 5 155 775 0 0 775 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
4 वनीता रामा जेंगढे
MH-29-008-005-001/210245		OTHER FISCUTI P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
5 सारूबाई नारायण मोहूर्ले
MH-29-008-005-001/209888		OTHER FISCUTI P P P P P A A 5 115 575 0 0 575 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
6 narayan kashinath mohurle(Self)
MH-29-008-005-001/209888		OTHER FISCUTI P P P P P A A 5 115 575 0 0 575 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
7 Nihal Rama jengathe(Son)
MH-29-008-005-001/210245		OTHER FISCUTI P P P P P A A 5 166 830 0 0 830 STATE BANK OF INDIAMULSBIN0011588 1829008WL001494 Credited 11/05/2020  
8 सूमन चंद्रकि‍रण रस्‍से
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P A A 5 225 1125 0 0 1125 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
9 चंद्रकि‍रण रामजी रस्‍से (Self)
MH-29-008-005-001/210269		OTHER FISCUTI P P P P P A A 5 225 1125 0 0 1125 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
10 रवीता बोळन नि‍कोडे
MH-29-008-005-001/210205		OTHER FISCUTI P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
11 भैयाजी रामाजी रस्‍से(Father)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P A A 5 117 585 0 0 585 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
12 प्रेमीला शामराव चौधरी
MH-29-008-005-001/209923		OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
13 Shamarao Patruji Choudhari(Self)
MH-29-008-005-001/209923		OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
14 santosh raghunath mohurle(Son)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P P A A 5 151 755 0 0 755 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
15 gita santosh mohurle(Daughter-in-Law)
MH-29-008-005-001/209984		OTHER FISCUTI P P P P P A A 5 151 755 0 0 755 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
16 छबीबाई रुपदेव मोहूर्ले
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
17 Rupdeo Patru Mohurle(Father)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
18 Vidhya Mukharu Shende(Daughter-in-Law)
MH-29-008-005-001/209858		OTHER FISCUTI P P P P A A A 4 115 460 0 0 460 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
19 साईनाथ माधव लेनगूरे
MH-29-008-005-001/209841		OTHER FISCUTI P P P P P A A 5 112 560 0 0 560 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
20 Rahul Ganapat Shende(Son)
MH-29-008-005-001/209917		OTHER FISCUTI P P P P P A A 5 121 605 0 0 605 BANK OF MAHARASTRAMULMAHB0000182 1829008WL001494 Credited 11/05/2020  
21 मंदा गणपत शेन्‍डे
MH-29-008-005-001/209917		OTHER FISCUTI P P P P P A A 5 121 605 0 0 605 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
22 गणपत ढेकले शेंन्‍डे(Self)
MH-29-008-005-001/209917		OTHER FISCUTI P P P P P A A 5 121 605 0 0 605 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
23 ajay rupdeo mohurle(Son)
MH-29-008-005-001/210015		OTHER FISCUTI P P P P P A A 5 129 645 0 0 645 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
24 संदि‍प शामराव चौधरी
MH-29-008-005-001/210037		OTHER FISCUTI P P P P A A A 4 199 796 0 0 796 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
25 KAVITA SANDIP CHAUDHARI(Daughter-in-Law)
MH-29-008-005-001/210037		OTHER FISCUTI P P P P A A A 4 199 796 0 0 796 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
26 Sushama Sainath Lengure(Daughter-in-Law)
MH-29-008-005-001/209841		OTHER FISCUTI P P P P P A A 5 112 560 0 0 560 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL001494 Credited 11/05/2020  
27 दि‍लीप रामजी रस्‍से (Self)
MH-29-008-005-001/210344		OTHER FISCUTI P P P P P A A 5 225 1125 0 0 1125 UNION BANK OF INDIAMulUBIN0568660 1829008WL001494 Credited 11/05/2020  
दररोजची हजेरी272727272400              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 19672


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 19672
प्रति मजूर 728.5926
एकूण मनुष्य दिवस : 132