हजेरीपट क्रमांक : 4137	दिनांक पासून : 06/11/2020    दिनांक पर्यत : 11/11/2020	मंजुर क्रमांक : 1818002/2020-2021/85917/AS    मंजूरीचा दिनांक : 28/09/2020
कामाचा संकेतांक : 1818002303/DP/1235015457	कामाचे नाव : RPB VARSHA LAGWAD [ SAVARGAO TE CHIKHALI RASTA DUTARFA } 3KM (1818002303/DP/1235015457)

Measurement Book Detail

MB NO.  437        Page NO.  2

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 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 CHABU LAXMAN MISAL(Self) MH-18-002-134-001/21 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL012512 Credited 14/06/2021   2 DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL009231   3 DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   4 DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   5 DONGARE SAKHARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   6 DONGRE VASHISHT SUBHASH(Self) MH-18-002-303-001/159 OTHER P P P P A P 5 238 1190 0 0 1190 UNION BANK OF INDIA BEED UBIN0556751 1818002WL008487 Credited 02/12/2020   7 KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   8 DHAKNE GANESH CHABURAO(Son) MH-18-002-134-001/102 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   9 MISAL ABHIMAN ARJUN(Self) MH-18-002-134-001/149 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   10 MISAL SHOBHA ABHIMAN(Wife) MH-18-002-134-001/149 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 02/12/2020   11 BHAGWAN KUNDLIK INGOLE(Self) MH-18-002-303-001/123 OTHER SAVARGAON P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 27/11/2020   12 AABABHAU CHABURAO MISAL(Self) MH-18-002-134-001/198 OTHER P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL009707 Credited 14/06/2021   13 RAMKAWAR BHAGWAN INGOLE(Wife) MH-18-002-303-001/123 OTHER SAVARGAON P P P P A P 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL008487 Credited 27/11/2020   दररोजची हजेरी 13 13 13 13 0 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15470

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15470 प्रति मजूर 1190

एकूण मनुष्य दिवस : 65