हजेरीपट क्रमांक : 4564	दिनांक पासून : 25/02/2022    दिनांक पर्यत : 03/03/2022	मंजुर क्रमांक : 1516/2021    मंजूरीचा दिनांक : 01/11/2021
कामाचा संकेतांक : 1813011/IF/1235301061	कामाचे नाव : FAL - Akole Bk - Uttareshwar Kachara Landage - Sitafal 248 Rope Gat No - 188

Measurement Book Detail

MB NO.  22        Page NO.  11

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 Balasaheb Uttareshwar landage(Son) MH-13-011-077-001/384 SC अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 BANK OF INDIA TEMBHURNI BKID0000741 1813011WL025848 Credited 10/03/2022   2 Uttareshwar Kachara Landage(Self) MH-13-011-077-001/384 SC अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Bemble BKID0WAINGB 1813011WL025848 Credited 10/03/2022   3 Chaguna Suresh Pawar(Wife) MH-13-011-077-001/230 OTHER अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Bemble BKID0WAINGB 1813011WL025848 Credited 10/03/2022   4 Jayshri Prashant Parbat(Wife) MH-13-011-077-001/96 OTHER अकोले(बु) P P A A A A A 2 248 496 0 0 496 VIDHARBHA KSHETRIYA GRAMIN BANK Bemble BKID0WAINGB 1813011WL025848 Credited 10/03/2022   5 ANIL SHATRUGHAN PARBAT(Self) MH-13-011-077-001/214 OTHER अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Tembhurni BKID0WAINGB 1813011WL025848 Credited 10/03/2022   6 Suresh Narhari Salgar(Self) MH-13-011-077-001/230 OTHER अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Tembhurni BKID0WAINGB 1813011WL025848 Credited 10/03/2022   7 NANDA PRABHAKAR PARBAT(Wife) MH-13-011-077-001/8 OTHER अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 VIDHARBHA KSHETRIYA GRAMIN BANK Bemble BKID0WAINGB 1813011WL025848 Credited 10/03/2022   8 Prashant Prabhakar Parbat(Self) MH-13-011-077-001/96 OTHER अकोले(बु) P P A A A A A 2 248 496 0 0 496 VIDHARBHA KSHETRIYA GRAMIN BANK Tembhurni BKID0WAINGB 1813011WL025848 Credited 10/03/2022   9 Kajal Balasaheb Landage(Daughter-in-Law) MH-13-011-077-001/384 SC अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 BANK OF BARODA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA BARB0VARAVA 1813011WL025848 Credited 10/03/2022   10 परबत प्रभाकर शत्रूहन(Self) MH-13-011-077-001/8 OTHER अकोले(बु) P P P A P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA TEMBHURNI MAHB0000201 1813011WL025848 Credited 10/03/2022   दररोजची हजेरी 10 10 8 0 8 8 8

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 4464 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8432

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 12896 प्रति मजूर 1289.6

एकूण मनुष्य दिवस : 52