हजेरीपट क्रमांक : 475	दिनांक पासून : 21/05/2019    दिनांक पर्यत : 27/05/2019	मंजुर क्रमांक : ASA-60    मंजूरीचा दिनांक : 12/02/2019
कामाचा संकेतांक : 1816002096/WC/1234819250	कामाचे नाव : FB-COMPARTMENT BUNDING-PALASKHEDA PIMPALE-GUT NO 83 TO 89 (1816002096/WC/1234819250)

Measurement Book Detail

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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 MURALIDHAR KHUSHAL PIMPLE(Self) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   2 CHANDARAKALA AANA PAWAR(Wife) MH-16-002-096-001/51 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 02/09/2019   3 KHANTBHI BHABURAO JADHAV(Self) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   4 SATESHL BHABURAO JADHAV(Son) MH-16-002-096-001/87 SC Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   5 PANKORBAI JAGAN JADHAV(Wife) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P A P 6 204 1224 0 0 1224 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   6 MALHARI BHAGAWAN PIMPLE(Self) MH-16-002-096-001/80 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   7 ASHOK NAMDEW PIMPLE(Self) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL001673 Credited 07/06/2019   8 ALKHA MURALIDHAR PIMPLE(Wife) MH-16-002-096-001/49 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   9 SAMADHAN VITTAL PIMPLE(Self) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL001673 Credited 10/06/2019   10 MANGAL SAMADHAN PIMPLE(Wife) MH-16-002-096-001/31 OTHER Palaskheda Pimpale P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   11 JANARDAN YEDUBA PIMPLE(Brother) MH-16-002-096-001/91 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   12 UTTAM ASRUBA PAWAR(Self) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   13 MANGAL UTTAM PAWAR(Wife) MH-16-002-096-001/62 OTHER Palaskheda Pimpale P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 07/06/2019   14 JAYSHRI KASINATH PIMPLE(Daughter-in-Law) MH-16-002-096-001/48 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   15 KNOSHALYA PANDURAG(Wife) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   16 KACHRU BHIKA PIMPALE(Self) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   17 SUNITA KACHRU PIMPALE(Wife) MH-16-002-096-001/378 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   18 SIMA DNYANESHWAR LAHANE(Daughter-in-Law) MH-16-002-096-001/75 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL001673 Credited 10/06/2019   19 SARANGDHAR VITHOBA KALE(Self) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   20 KADUBAI SARANGDHAR KALE(Wife) MH-16-002-096-001/299 OTHER Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   21 DATTA KALYAN PIMPALE(Self) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 31/08/2019   22 RANJANA DATTA PIMPALE(Wife) MH-16-002-096-001/379 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL005986 Credited 30/08/2019   23 AANA KHOADIBA PAWAR(Self) MH-16-002-096-001/51 SC Palaskheda Pimpale P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL001673 Credited 10/06/2019   24 DATTU JAGAN JADHAV(Son) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P A P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001673 Credited 10/06/2019   25 JAGAN TUKARAM JADHAV(Self) MH-16-002-096-001/7 SC Palaskheda Pimpale P P P P P A P 6 204 1224 0 0 1224 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001673 Credited 10/06/2019   26 PANDURAG VITTHL PIMPLE(Self) MH-16-002-096-001/44 OTHER Palaskheda Pimpale P P P P P A P 6 205 1230 0 0 1230 MAHARASHTRA GRAMIN BANK Rajur Ganpati MAHB0RRBMGB 1816002WL001673 Credited 10/06/2019   दररोजची हजेरी 26 26 26 26 24 0 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 8616 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 22710

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 31326 प्रति मजूर 1204.8462

एकूण मनुष्य दिवस : 152