हजेरीपट क्रमांक : 3574	दिनांक पासून : 24/09/2020    दिनांक पर्यत : 30/09/2020	मंजुर क्रमांक : 1818002/2020-2021/82431/AS    मंजूरीचा दिनांक : 07/09/2020
कामाचा संकेतांक : 1818002013/DP/1235012997	कामाचे नाव : RPB VARSHALAGWAD { DIGRAS SHIV TE RAMESHWAR SHIV ] 3 KM (1818002013/DP/1235012997)

Measurement Book Detail

MB NO.  490        Page NO.  1

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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 GORE MIRA ARJUN(Wife) MH-18-002-129-001/133 OTHER P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006850 Credited 08/10/2020   2 MAIND SARSWATI BHAULAL(Mother) MH-18-002-129-001/201 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   3 DHAYGUDE NANABHAU NAMDEV(Self) MH-18-002-129-001/217 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Georai MAHB0RRBMGB 1818002WL006850 Credited 08/10/2020   4 DHAYGUDE BARIKRAO NAMDEV(Self) MH-18-002-129-001/220 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   5 GORE BHIMRAO NIVRUTI(Brother) MH-18-002-129-001/133 OTHER P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006850 Credited 08/10/2020   6 GORE KALINDA BHIMRAO(Daughter-in-Law) MH-18-002-129-001/133 OTHER P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006850 Credited 08/10/2020   7 DHAYGUDE PARMATMA GOVIND(Self) MH-18-002-129-001/165 OTHER P P P P P P A 6 238 1428 0 0 1428 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL006850 Credited 08/10/2020   8 PATHAN NAMDARKHA AAFSRKHA(Self) MH-18-002-129-001/183 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   9 MAIND GANESH BHAULAL(Self) MH-18-002-129-001/201 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   10 KADAM SANJAVANI DEVRAO(Wife) MH-18-002-129-001/91 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 07/10/2020   11 KADAM SONAHARI DEVRAO(Son) MH-18-002-129-001/91 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   12 DHAYGUDE LATABAI NANABHAU(Wife) MH-18-002-129-001/217 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   13 DHAYGUDE KAILAS RAMA(Self) MH-18-002-129-001/198 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   14 DHAGUDE ASHOK NAVNATH(Son) MH-18-002-129-001/192 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   15 DHAYGUDE KAVITA NAVNATH(Wife) MH-18-002-129-001/192 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   16 PATHAN KAUSAR AMBIRKHA(Self) MH-18-002-129-001/175 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   17 PAWAR DILIP MAHADEV(Self) MH-18-002-129-001/179 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK BEED MAHG0004504 1818002WL006850 Credited 08/10/2020   18 DHAYGUDE SUNANDA KAILAS(Wife) MH-18-002-129-001/198 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   19 CHAVAN PANDURANG SHIVAJI(Son) MH-18-002-129-001/227 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   20 KADAM DAMODHAR DEVRAO(Son) MH-18-002-129-001/91 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   21 CHAVAN SHIVAJI KISANRAO(Self) MH-18-002-129-001/227 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   22 VARBADE LAXMAN LAHU(Son) MH-18-002-129-001/197 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   23 DHAGUDE NAVNATH RAMA(Self) MH-18-002-129-001/192 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   24 DHAYGUDE USHA BARIKRAO(Wife) MH-18-002-129-001/220 OTHER P P P P P P A 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL006850 Credited 08/10/2020   दररोजची हजेरी 24 24 24 24 24 24 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 34272

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 34272 प्रति मजूर 1428

एकूण मनुष्य दिवस : 144