हजेरीपट क्रमांक : 2188	दिनांक पासून : 27/01/2022    दिनांक पर्यत : 02/02/2022	मंजुर क्रमांक : 1813006/2021-2022/104171/AS    मंजूरीचा दिनांक : 15/07/2021
कामाचा संकेतांक : 1813006037/IF/1235124109	कामाचे नाव : JSV VITTHAL TUKARAM PUJARI (MAHAMADABAD HU)

Measurement Book Detail

MB NO.  1        Page NO.  7

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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 BHOJA GANAPAT KATARE(Self) MH-13-006-037-001/80900812 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 11/02/2022   2 BIRAPPA PANDURANG LOKHANDE(Self) MH-13-006-037-001/80900811 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   3 SURESH GOPAL KATARE(Son) MH-13-006-037-001/80900492 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   4 SOMNATH BABASAHEB KAVALE(Self) MH-13-006-037-001/80900810 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   5 VISHNU GOPAL KATARE(Son) MH-13-006-037-001/80900492 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   6 YASHAWANT BABASAHEB KAVALE(Brother) MH-13-006-037-001/80900810 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   7 VISHNU SOMRAYA PUJARI(Son) MH-13-006-037-001/80900136 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   8 VITTHAL TUKARAM PUJARI(Self) MH-13-006-037-001/80900157 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   9 REBRAYA TUKARAM PUJARI(Wife) MH-13-006-037-001/80900157 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   10 VAISHALI BIRAPPA LOKHANDE(Wife) MH-13-006-037-001/80900811 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 14/02/2022   11 NILABAI BHOJA KATARE(Wife) MH-13-006-037-001/80900812 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 11/02/2022   12 BALU BHOJA KATARE(Son) MH-13-006-037-001/80900812 OTHER ममदापूर(ह) P P P A P P P 6 251 1506 0 0 1506 BANK OF INDIA BHOSE BKID0000736 1813006WL023487 Credited 11/02/2022   दररोजची हजेरी 12 12 12 0 12 12 12

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18072

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 18072 प्रति मजूर 1506

एकूण मनुष्य दिवस : 72