हजेरीपट क्रमांक : 7220	दिनांक पासून : 17/02/2022    दिनांक पर्यत : 23/02/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  14072        Page NO.  17

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 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 Dilip Ramji Rass(Self) MH-29-008-005-001/211537 OTHER FISCUTI P P P P P P A 6 279 1674 0 0 1674 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 03/03/2022   2 Jayshri Dinesh Mohurle(Wife) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P P A 6 188 1128 0 0 1128 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL047883 Credited 03/03/2022   3 Dinesh Ramdas Mohurle(Self) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 03/03/2022   4 Ganesh Ramdas Mohurle(Brother) MH-29-008-005-001/211497 OTHER FISCUTI P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 03/03/2022   5 Ramesh Baburao Mohurle(Self) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 04/03/2022   6 Vimal Ramesh Mohurle(Wife) MH-29-008-005-001/211501 OTHER FISCUTI P P P P P A A 5 135 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 04/03/2022   7 Sugandha Shridhar kawle(Mother) MH-29-008-005-001/211502 OTHER FISCUTI P P P P P P A 6 202 1212 0 0 1212 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL047883 Credited 04/03/2022   8 Suraj vilas Mahadole(Son) MH-29-008-005-001/211498 OTHER FISCUTI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA Mul UBIN0568660 1829008WL047883 Credited 04/03/2022   दररोजची हजेरी 8 8 8 8 8 7 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 8775

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 8775 प्रति मजूर 1096.875

एकूण मनुष्य दिवस : 47