हजेरीपट क्रमांक : 93	दिनांक पासून : 11/04/2019    दिनांक पर्यत : 17/04/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 KHANTBHI BHABURAO JADHAV(Self) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   2 SATESHL BHABURAO JADHAV(Son) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   3 SHILLATA SATESHL JADHAV(Daughter-in-Law) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P A A A A 3 198 594 0 0 594 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   4 PANKORBAI JAGAN JADHAV(Wife) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   5 UTTAM ASRUBA PAWAR(Self) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P A P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 03/05/2019   6 MANGAL UTTAM PAWAR(Wife) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL000345 Credited 26/04/2019   7 AANA KHOADIBA PAWAR(Self) MH-16-002-096-001/51 SC Palaskheda Pimpale P P P A A A A 3 202 606 0 0 606 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL000345 Credited 03/05/2019   8 JAGAN TUKARAM JADHAV(Self) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P A P P P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL000345 Credited 03/05/2019   दररोजची हजेरी 8 8 8 0 6 6 6

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6078 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 2250

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8328 प्रति मजूर 1041

एकूण मनुष्य दिवस : 42