हजेरीपट क्रमांक : 70	दिनांक पासून : 08/04/2022    दिनांक पर्यत : 13/04/2022	मंजुर क्रमांक : 1818002/2021-2022/93701/AS    मंजूरीचा दिनांक : 25/03/2022
कामाचा संकेतांक : 1818002303/RC/1234692118	कामाचे नाव : RC PANDAN KHADIKARAN RASTA SAVARGAON SHIV TE GAVHANE VASTI RASTA 1KM ( GP SAVARGAON) (1818002303/RC/1234692118)

Measurement Book Detail

MB NO.  0852        Page NO.  5

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 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 PALVE SUDHAKAR HAUSRAO(Brother) MH-18-002-134-001/96 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL0004906 Credited 22/05/2024   2 DONGARE RAVITA SAKHARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   3 DONGARE KUSUMABAI TUKARAM(Daughter-in-Law) MH-18-002-134-001/92 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   4 DONGARE TUKARAM VISHAWANATH(Son) MH-18-002-134-001/92 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   5 WAGHMARE BABASAHEB KISAN(Self) MH-18-002-134-001/98 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL0004906 Rejected 27/05/2024   6 PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   7 WAGHMARE SINDHU BABASAHEB(Wife) MH-18-002-134-001/98 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   8 PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   9 INGOLE VANITA SHIVAJI(Daughter-in-Law) MH-18-002-134-001/94 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   10 INGOLE PANCHAFULA RUSTUM(Wife) MH-18-002-134-001/94 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL000582 Credited 05/05/2022   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60