हजेरीपट क्रमांक : 4989	दिनांक पासून : 23/12/2021    दिनांक पर्यत : 29/12/2021	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.  13122        Page NO.  1

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 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P P A 6 223 1338 0 0 1338 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL035591 Credited 05/01/2022   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P P A 6 223 1338 0 0 1338 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 05/01/2022   3 भास्‍कर नागोबा चौधरी(Son) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL035591 Credited 18/01/2022   4 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P P P A 6 139 834 0 0 834 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   5 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   6 CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   7 OMENDRA SURESH MOHURLE(Son) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P A A 5 223 1115 0 0 1115 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL035591 Credited 05/01/2022   8 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   9 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   10 sarita bhaskar choudhari(Daughter-in-Law) MH-29-008-005-001/211344 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 05/01/2022   11 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA Mul UBIN0568660 1829008WL035591 Credited 18/01/2022   दररोजची हजेरी 11 11 11 11 11 9 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 11672

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 11672 प्रति मजूर 1061.0909

एकूण मनुष्य दिवस : 64