हजेरीपट क्रमांक : 19724	दिनांक पासून : 26/01/2023    दिनांक पर्यत : 01/02/2023	मंजुर क्रमांक : 1818002/2022-2023/107436/AS    मंजूरीचा दिनांक : 13/04/2022
कामाचा संकेतांक : 1818002303/IF/1235351253	कामाचे नाव : FP SHET TALE WORK ( ARUN SHANKAR DHAKNE ) GAT NO. 50 GP SAWARGAON (1818002303/IF/1235351253)

Measurement Book Detail

MB NO.  463        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KRUSHNA NARAYAN GARJE(Self) MH-18-002-134-001/202 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035649 Credited 24/03/2023   2 MISAL KUSUM MAROTI(Wife) MH-18-002-134-001/132 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035649 Credited 20/02/2023   3 MONIKA SANTOSH MISAL(Self) MH-18-002-134-001/272 OTHER A A A A A A A 0 256 0 0 0 0 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035649   4 VAIBHAV PRAKASH MISAL(Self) MH-18-002-134-001/199 OTHER P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL035649 Credited 24/03/2023   5 AMBADAS VISHNU DONGRE(Self) MH-18-002-134-001/432 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   6 SANTOSH MITTHU DONGRE(Son) MH-18-002-134-001/432 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   7 GANESH BHAUSAHEB CHAVAN(Self) MH-18-002-134-001/433 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   8 PANDURANG PANDHARINATH MISAL(Self) MH-18-002-134-001/436 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   9 AJINATH MADHUKAR BANGAR(Self) MH-18-002-134-001/438 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   10 BEBI AJINATH BANGAR(Wife) MH-18-002-134-001/438 OTHER P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK KOLGAON MAHG0004523 1818002WL035649 Credited 24/03/2023   दररोजची हजेरी 9 9 9 9 9 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13824

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13824 प्रति मजूर 1382.4

एकूण मनुष्य दिवस : 54