हजेरीपट क्रमांक : 5128	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 NUTAN PRADIP MOHURLE(Son) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P P A 6 196 1176 0 0 1176 STATE BANK OF INDIA MUL SBIN0011588 1829008WL035591 Credited 05/01/2022   2 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI P P P P P P A 6 234 1404 0 0 1404 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   3 Indrayani Mohan Jengthe MH-29-008-005-001/211393 OTHER FISCUTI P P P P P P A 6 234 1404 0 0 1404 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   4 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P A A 5 240 1200 0 0 1200 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 05/01/2022   5 Nitesh Shridhar kawle(Self) MH-29-008-005-001/211502 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   6 Savita Rajkumar Mohurle(Wife) MH-29-008-005-001/211378 OTHER FISCUTI P P P P P P A 6 240 1440 0 0 1440 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   7 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P P A 6 227 1362 0 0 1362 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   8 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P P A 6 227 1362 0 0 1362 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   9 Kailash Vittal Gurnule(Self) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   10 Surekha Kailash Gurnule(Wife) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P P A 6 152 912 0 0 912 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   11 Kiran Tulsidas Gurnule(Wife) MH-29-008-005-001/211429 OTHER FISCUTI P P P P P A A 5 209 1045 0 0 1045 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 18/01/2022   12 CHETAN PRADIP MOHURLE(Son) MH-29-008-005-001/211385 OTHER FISCUTI P P P P A A A 4 151 604 0 0 604 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL035591 Credited 05/01/2022   13 Suraj vilas Mahadole(Son) MH-29-008-005-001/211498 OTHER FISCUTI P P P P P P A 6 177 1062 0 0 1062 UNION BANK OF INDIA Mul UBIN0568660 1829008WL035591 Credited 18/01/2022   14 PRADIP AATMARAM MOHURLE(Self) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF INDIA MUL BKID0009634 1829008WL035591 Credited 05/01/2022   15 VANDANA PRADIP MOHURLE(Wife) MH-29-008-005-001/211385 OTHER FISCUTI P P P P P P A 6 151 906 0 0 906 BANK OF INDIA MUL BKID0009634 1829008WL035591 Credited 05/01/2022   दररोजची हजेरी 15 15 15 15 14 12 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16529

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16529 प्रति मजूर 1101.9333

एकूण मनुष्य दिवस : 86