Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:00:10 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 2865 दिनांक पासून : 25/04/2022    दिनांक पर्यत : 01/05/2022 मंजुर क्रमांक : 1829008/2021-2022/133437/AS    मंजूरीचा दिनांक : 28/09/2021
कामाचा संकेतांक : 1829008005/WC/1234836633 कामाचे नाव : NS Nala Kholikaran - Ramdas Mohurle To Prakash Choudhari 500Mt Part 2 2020-21 Fiskuti (1829008005/WC/1234836633)
     

Measurement Book Detail
MB NO.  2360        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 SURESH BODAN MOHURLE(Self)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004014 Credited 17/05/2022  
2 RATNAMALA SURESH MOHURLE(Wife)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P A A A 4 182 728 0 0 728 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
3 Ravindra Kukasuji Jengthe(Self)
MH-29-008-005-001/211404		OTHER FISCUTI P P P P A A A 4 107 428 0 0 428 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
4 Archana Ravindra Jengthe(Wife)
MH-29-008-005-001/211404		OTHER FISCUTI P P P P A A A 4 107 428 0 0 428 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
5 Jyoti Liladhar Shende
MH-29-008-005-001/211392		OTHER FISCUTI P P A A A A A 2 92 184 0 0 184 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
6 Mohan Bhanuji Jengthe(Self)
MH-29-008-005-001/211393		OTHER FISCUTI P P P P P A A 5 146 730 0 0 730 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
7 CHHAYABAI BABURAO SHENDE(Wife)
MH-29-008-005-001/211382		OTHER FISCUTI P P P P A A A 4 109 436 0 0 436 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
8 Jayshri Arvind Kawale(Wife)
MH-29-008-005-001/211420		OTHER FISCUTI P P P P A A A 4 194 776 0 0 776 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
9 OMENDRA SURESH MOHURLE(Son)
MH-29-008-005-001/211386		OTHER FISCUTI P P P P P A A 5 182 910 0 0 910 BANK OF MAHARASTRAMULMAHB0000182 1829008WL004014 Credited 17/05/2022  
10 Ravindra Aandrao Choudhari(Self)
MH-29-008-005-001/211389		OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
11 Namdeo patru Wadhai(Self)
MH-29-008-005-001/211394		OTHER FISCUTI P P P P P A A 5 167 835 0 0 835 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
12 Savita Namdeo Wadhai(Wife)
MH-29-008-005-001/211394		OTHER FISCUTI P P P P A A A 4 167 668 0 0 668 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
13 Ravindra Vasant Mohurle(Self)
MH-29-008-005-001/211422		OTHER FISCUTI P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
14 Shalu Manoj Kawale(Self)
MH-29-008-005-001/211395		OTHER FISCUTI P P A A A A A 2 80 160 0 0 160 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
15 Ashish Devidas Choudhari(Self)
MH-29-008-005-001/211391		OTHER FISCUTI P P P A A A A 3 146 438 0 0 438 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
16 Yogita Ashish Choudhari(Wife)
MH-29-008-005-001/211391		OTHER FISCUTI P P P A A A A 3 146 438 0 0 438 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
17 RUPESH DHONDUJI CHOUDHARI(Self)
MH-29-008-005-001/211387		OTHER FISCUTI P P P P P A A 5 140 700 0 0 700 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
18 CHAYA RUPESH CHOUDHARI(Wife)
MH-29-008-005-001/211387		OTHER FISCUTI P P P P P A A 5 140 700 0 0 700 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
19 Priti Purushottam Choudhari(Wife)
MH-29-008-005-001/211402		OTHER FISCUTI P P P A A A A 3 122 366 0 0 366 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
20 Arun Jayaram Choudhari(Self)
MH-29-008-005-001/211405		OTHER FISCUTI P P P P P A A 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
21 Sulbha Arun Choudhari(Wife)
MH-29-008-005-001/211405		OTHER FISCUTI P P P P P A A 5 177 885 0 0 885 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
22 Vinit Purushottam Choudhari(Son)
MH-29-008-005-001/211402		OTHER FISCUTI P P P A A A A 3 122 366 0 0 366 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL004014 Credited 17/05/2022  
23 Rekha RAvindra Choudhari(Wife)
MH-29-008-005-001/211389		OTHER FISCUTI P P P P P A A 5 152 760 0 0 760 UNION BANK OF INDIAMulUBIN0568660 1829008WL004014 Credited 17/05/2022  
24 Nandaji Ganpat Lengure(Self)
MH-29-008-005-001/211396		OTHER FISCUTI P P P P A A A 4 161 644 0 0 644 BANK OF INDIAMULBKID0009634 1829008WL004014 Credited 17/05/2022  
25 Suman Nandaji Lengure(Wife)
MH-29-008-005-001/211396		OTHER FISCUTI P P P P P A A 5 161 805 0 0 805 BANK OF INDIAMULBKID0009634 1829008WL004014 Credited 17/05/2022  
26 Sapana Nandaji Lengure(Daughter)
MH-29-008-005-001/211396		OTHER FISCUTI P P A A A A A 2 161 322 0 0 322 BANK OF INDIAMULBKID0009634 1829008WL004014 Credited 17/05/2022  
दररोजची हजेरी262623191200              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 16162


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 16162
प्रति मजूर 621.6154
एकूण मनुष्य दिवस : 106