हजेरीपट क्रमांक : 4022	दिनांक पासून : 14/01/2020    दिनांक पर्यत : 18/01/2020	मंजुर क्रमांक : 1829008/2019-2020/1175/AS    मंजूरीचा दिनांक : 03/06/2019
कामाचा संकेतांक : 1829008005/WC/1234815254	कामाचे नाव : NS Nala Saralikaran Talawa Pasun To Madhukar Giradkar Field Fiskuti (1829008005/WC/1234815254)

Measurement Book Detail

MB NO.  614        Page NO.  7

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 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 5 137 685 0 0 685 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL032600 Credited 03/02/2020   2 RATNAMALA SURESH MOHURLE(Wife) MH-29-008-005-001/211386 OTHER FISCUTI P P P P P 5 137 685 0 0 685 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   3 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P P A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   4 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   5 CHATRAPATI GOSAI SHENDE(Self) MH-29-008-005-001/211388 OTHER FISCUTI P P P P P 5 155 775 0 0 775 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   6 Shubhangi Mahesh Shende(Wife) MH-29-008-005-001/211363 OTHER FISCUTI P P P P P 5 109 545 0 0 545 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   7 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   8 CHHAYABAI BABURAO SHENDE(Wife) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   9 Chatrapati Kanu Kawle(Self) MH-29-008-005-001/211371 OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   10 Surekha Santosh Gurnule(Self) MH-29-008-005-001/211374 OTHER FISCUTI P P P P P 5 138 690 0 0 690 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   11 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P A 4 117 468 0 0 468 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   12 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P A A 3 117 351 0 0 351 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   13 Ramdas Vishwanath Chaudhari(Self) MH-29-008-005-001/211373 OTHER FISCUTI P P P P P 5 155 775 0 0 775 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   14 Ranjana Ramdas Chaudhari(Wife) MH-29-008-005-001/211373 OTHER FISCUTI P P P P P 5 155 775 0 0 775 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   15 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P P A 4 120 480 0 0 480 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   16 Sakhubai Moreshwar Mohurle(Wife) MH-29-008-005-001/211377 OTHER FISCUTI P P P P A 4 120 480 0 0 480 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   17 Gita Suresh Shende(Self) MH-29-008-005-001/211379 OTHER FISCUTI P P P P P 5 120 600 0 0 600 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   18 Shalu Manoj Kawale(Self) MH-29-008-005-001/211395 OTHER FISCUTI P P P P P 5 117 585 0 0 585 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   19 RUPESH DHONDUJI CHOUDHARI(Self) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P 5 137 685 0 0 685 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   20 CHAYA RUPESH CHOUDHARI(Wife) MH-29-008-005-001/211387 OTHER FISCUTI P P P P P 5 137 685 0 0 685 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   21 Kailash Vittal Gurnule(Self) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   22 Surekha Kailash Gurnule(Wife) MH-29-008-005-001/211401 OTHER FISCUTI P P P P P 5 135 675 0 0 675 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   23 Priti Purushottam Choudhari(Wife) MH-29-008-005-001/211402 OTHER FISCUTI P P P P A 4 118 472 0 0 472 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   24 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P 5 105 525 0 0 525 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL032600 Credited 03/02/2020   25 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P P P P P 5 127 635 0 0 635 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   26 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P P P P P 5 127 635 0 0 635 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   27 Vinod Shravan Mandale(Brother) MH-29-008-005-001/211400 OTHER FISCUTI P P P P P 5 133 665 0 0 665 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   28 RINA VINOD MANDALE(Daughter-in-Law) MH-29-008-005-001/211400 OTHER FISCUTI P P P P P 5 133 665 0 0 665 BANK OF INDIA MUL BKID0009634 1829008WL032600 Credited 03/02/2020   दररोजची हजेरी 28 28 28 27 22

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16979

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16979 प्रति मजूर 606.3929

एकूण मनुष्य दिवस : 133