हजेरीपट क्रमांक : 607	दिनांक पासून : 08/05/2020    दिनांक पर्यत : 13/05/2020	मंजुर क्रमांक : 1818002/2019-2020/24826/AS    मंजूरीचा दिनांक : 19/06/2019
कामाचा संकेतांक : 1818002129/IF/1234938190	कामाचे नाव : FP SHET TALE SHRIRAM BABULAL CHAVAN(GP AMLA) (1818002129/IF/1234938190)

Measurement Book Detail

MB NO.  02507        Page NO.  6

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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 MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   2 CHAVAN SHRIRAM BABULAL(Self) MH-18-002-129-001/249 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   3 CHAVAN DNYANDEV PRABHU(Self) MH-18-002-129-001/208 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   4 CHAVAN SUBHASH RAMBHU(Self) MH-18-002-129-001/202 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   5 CHAVAN DAMODHAR RAMBHAU(Self) MH-18-002-129-001/204 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   6 MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   7 CHAVAN DWARKADAS RAMBHAU(Self) MH-18-002-129-001/207 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL001283 Credited 26/05/2020   8 CHAVAN SHANKAR DAMODHAR(Son) MH-18-002-129-001/204 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   9 GORE BALASAHEB GANPAT(Self) MH-18-002-129-001/216 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   10 SAWANT ANNASAHEB NARAYAN(Self) MH-18-002-129-001/229 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   11 SAWANT RANJNA ANNASAHEB(Wife) MH-18-002-129-001/229 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   12 CHAVAN LATABAI DWARKADAS(Wife) MH-18-002-129-001/207 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   13 PAWAR MAHANANDA MAHADEV(Wife) MH-18-002-129-001/179 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK BEED MAHG0004504 1818002WL001283 Credited 26/05/2020   14 CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   15 CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   16 CHAVAN RADHABAI SHIVAJI(Wife) MH-18-002-129-001/227 OTHER P P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL001283 Credited 26/05/2020   दररोजची हजेरी 16 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22848

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22848 प्रति मजूर 1428

एकूण मनुष्य दिवस : 96