Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:57:15 PM 
Mustroll Report Back  
 
राज्य : महाराष्ट्र जिल्हा : SOLAPUR पंचायत समिती : BARSHI ग्राम पंचायत : पाथरी
हजेरीपट क्रमांक : 369 दिनांक पासून : 25/04/2019    दिनांक पर्यत : 01/05/2019 मंजुर क्रमांक : 501/4    मंजूरीचा दिनांक : 08/03/2019
कामाचा संकेतांक : 1813002126/WH/120609266 कामाचे नाव : NS गाळ काढणे,खोलीकरण व रूंदीकरण करणे पाथरी (1813002126/WH/120609266)
     

Measurement Book Detail
MB NO.  20        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
अनुक्रमांक नांव/रजिस्टर क्रमांक जातगाव1234567एकूण मजूर उपस्थितीप्रतिदन मजदूर (माप के अनुसार )हजेरी वरुन देय असलेली रक्कमप्रवास व राहण्याचा दर्जाImplements / Sharpening Chargeअदा केलेली एकूण रक्कमPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateसही/
अंगठा निशाणी		Attendance By
1 गायकवाड सविता गौतम
MH-13-002-063-001/1		OTHER पाथरी P P A P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
2 जावळे प्रकाश रंगनाथ(Self)
MH-13-002-063-001/111		SC पाथरी A A P P P P A 4 222 888 0 0 888 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
3 जावळे उज्‍वला प्रकाश(Wife)
MH-13-002-063-001/111		SC पाथरी A A P P P P A 4 220 880 0 0 880 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
4 गायकवाड शोभा चंद्रहास(Self)
MH-13-002-063-001/115		OTHER पाथरी A A A A P A A 1 220 220 0 0 220 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
5 गायकवाड अलका दादासाहेब(Self)
MH-13-002-063-001/116		OTHER पाथरी A P P A P P A 4 220 880 0 0 880 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
6 गायकवाड विजयकुमार भरत(Self)
MH-13-002-063-001/122		OTHER पाथरी P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
7 गायकवाड उषा विजयकुमार(Wife)
MH-13-002-063-001/122		OTHER पाथरी P P P A P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
8 ओहाळ सुशीला सदाशिव(Wife)
MH-13-002-063-001/125		SC पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
9 गायकवाड माया दिनकर(Self)
MH-13-002-063-001/127		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
10 करडे अंकुश किसन(Self)
MH-13-002-063-001/128		OTHER पाथरी P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
11 करडे संगिता अंकुश(Wife)
MH-13-002-063-001/128		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
12 प्रल्हाद शंकर लाड(Self)
MH-13-002-063-001/160		OTHER पाथरी P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
13 प्रयागबाई औंदुंबर खळदकर(Mother)
MH-13-002-063-001/181		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
14 जयबुन तैय्यब मुजावर(Wife)
MH-13-002-063-001/195		OTHER पाथरी A P P P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
15 गायकवाड सोपान शंकर(Self)
MH-13-002-063-001/2		OTHER पाथरी P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
16 गायकवाड वेनुबाई सोपान(Wife)
MH-13-002-063-001/2		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
17 दिलावर सुरजखॉं पठाण(Self)
MH-13-002-063-001/200		OTHER पाथरी A A P P P P A 4 222 888 0 0 888 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
18 अंजुम दिलावर पठाण(Wife)
MH-13-002-063-001/200		OTHER पाथरी A P P P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
19 बारीकराव पंढरी गायकवाड(Self)
MH-13-002-063-001/163		OTHER पाथरी A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
20 उषा श्रीकांत गायकवाड(Wife)
MH-13-002-063-001/170		OTHER पाथरी A P P P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
21 अरूणा भिमराव कांदे (Wife)
MH-13-002-063-001/179		OTHER पाथरी P A P P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
22 सांगुळे रंजना रामलिंग(Self)
MH-13-002-063-001/14		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
23 गायकवाड बजरंग घनशाम(Self)
MH-13-002-063-001/15		OTHER पाथरी P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
24 लोंढे हनुमंत अभिमान(Self)
MH-13-002-063-001/120		SC पाथरी A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
25 निलम बुध्दराज लोंढे(Daughter-in-Law)
MH-13-002-063-001/120		SC पाथरी A A A A P P A 2 220 440 0 0 440 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 10/05/2019  
26 कांदे शालन तुकाराम(Wife)
MH-13-002-063-001/113		OTHER पाथरी A P P P P P A 5 220 1100 0 0 1100 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
27 गायकवाड गौतम नामदेव(Son)
MH-13-002-063-001/1		OTHER पाथरी A P A P P P A 4 222 888 0 0 888 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
28 पवार भिवरा भालचंद्र(Wife)
MH-13-002-063-001/101		OTHER पाथरी P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIACHAREBKID0000739 1813002WL001160 Credited 06/05/2019  
दररोजची हजेरी1522242428270              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 4638
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 26266


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 30904
प्रति मजूर 1103.7142
एकूण मनुष्य दिवस : 140