हजेरीपट क्रमांक : 3760	दिनांक पासून : 05/05/2022    दिनांक पर्यत : 11/05/2022	मंजुर क्रमांक : 1818002/2022-2023/102614/AS    मंजूरीचा दिनांक : 07/04/2022
कामाचा संकेतांक : 1818002013/AV/1234774376	कामाचे नाव : RGSK BHARAT NIRMAN RAJIV GANDHI BHAVAN GRAMPANCHAYAT BHAVAN BADHKAM GP AAMLA (1818002013/AV/1234774376)

Measurement Book Detail

MB NO.  1600        Page NO.  3

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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 MIRA SUDAM HAGVANE(Wife) MH-18-002-129-001/354 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   2 SUDAM RAJARAM HAGVANE(Self) MH-18-002-129-001/354 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   3 MANDA PARMATMA DHAYGUDE(Daughter-in-Law) MH-18-002-129-001/352 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   4 KACHARABAI RAJARAM HAGWANE(Mother) MH-18-002-129-001/354 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   5 BABASAHEB ABA VARBADE(Self) MH-18-002-129-001/286 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   6 NASIBABI ABIRKHA PATHAN(Self) MH-18-002-129-001/331 OTHER P P A P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL004172 Credited 27/05/2022   7 ASHALATA BAPPAJI CHAVAN(Wife) MH-18-002-129-001/279 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   8 GORAKH MACHINDRA DHAYGUDE(Self) MH-18-002-129-001/353 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   9 JYOTI KALIDAS CHAVAN(Self) MH-18-002-129-001/326 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   10 VIKASH KISAN UNAVNE(Self) MH-18-002-129-001/300 OTHER P P A P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL004172 Credited 27/05/2022   दररोजची हजेरी 10 10 0 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