Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:30:33 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 1289 दिनांक पासून : 17/06/2019    दिनांक पर्यत : 23/06/2019 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.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 कि‍शोर मूर्लीधर मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 INDIA POST PAYMENTS BANKCHANDRAPURIPOS0000001 1829008WL011854 Credited 05/07/2019  
2 Prashant Sukaru Kasture(Son)
MH-29-008-005-001/210560		OTHER FISCUTI P P A A A A A 2 126 252 0 0 252 DISTT.CENTRAL COOP.BANKMul497 1829008WL011854 Credited 06/07/2019  
3 maya prashant kasture(Daughter-in-Law)
MH-29-008-005-001/210560		OTHER FISCUTI P P A A A A A 2 126 252 0 0 252 DISTT.CENTRAL COOP.BANKMul497 1829008WL011854 Credited 06/07/2019  
4 पार्वताबाई सूधाकर सोनूले
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
5 Sudhakar Pandurang Sonule(Self)
MH-29-008-005-001/210714		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
6 सूंगधा रामदास कोकोडे
MH-29-008-005-001/210763		OTHER FISCUTI P P P P A A A 4 137 548 0 0 548 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
7 Vanita Pramod Gurnule(Wife)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P A A A 4 135 540 0 0 540 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
8 Pramod Patruji Gurnule(Self)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P A A A 4 135 540 0 0 540 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
9 Tarabai Devrao borule(Mother)
MH-29-008-005-001/210476		OTHER FISCUTI P P P P A A A 4 134 536 0 0 536 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
10 सूमन देवीदास रस्‍से
MH-29-008-005-001/210661		OTHER FISCUTI P P P P A A A 4 125 500 0 0 500 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
11 Devidas Lakha Rasse(Husband)
MH-29-008-005-001/210661		OTHER FISCUTI P P P P A A A 4 125 500 0 0 500 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
12 मनोहर जगन्‍नाथ शेन्‍डे(Husband)
MH-29-008-005-001/210528		OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
13 श्रीकृष्‍ण भैयाजी चाहारे
MH-29-008-005-001/210703		OTHER FISCUTI P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
14 सरस्‍वती भैयाजी चाहारे
MH-29-008-005-001/210703		OTHER FISCUTI P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
15 वंदना जगदि‍श गि‍रडकर
MH-29-008-005-001/210670		OTHER FISCUTI P P P P A A A 4 136 544 0 0 544 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
16 जगदि‍श नागोबा गि‍रडकर
MH-29-008-005-001/210670		OTHER FISCUTI P P P P A A A 4 136 544 0 0 544 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
17 Sharad Patruji Gurnule(Brother)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P A A A 4 135 540 0 0 540 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
18 Rupali Sharad Gurnule(Mother-in-Law)
MH-29-008-005-001/210484		OTHER FISCUTI P P P P A A A 4 135 540 0 0 540 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
19 नरेन्‍द्र नि‍लकंठ गेदकार
MH-29-008-005-001/210555		OTHER FISCUTI P P P A A A A 3 140 420 0 0 420 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
20 वि‍नोद वासूदेव महाडोरे
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
21 PUSHPA VINOD MAHADOR(Sister)
MH-29-008-005-001/210681		OTHER FISCUTI P P P P P P A 6 132 792 0 0 792 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
22 मूर्लीधर कवडू मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P A A A 4 129 516 0 0 516 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
23 मंदा मूर्लीधर मोहूर्ले
MH-29-008-005-001/210593		OTHER FISCUTI P P P P A A A 4 129 516 0 0 516 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
24 Chhaya Kishor Mohurle(Daughter-in-Law)
MH-29-008-005-001/210593		OTHER FISCUTI P P P P P P A 6 129 774 0 0 774 BANK OF MAHARASTRAMULMAHB0000182 1829008WL011854 Credited 06/07/2019  
25 Tikaram Devidas Rasse(Son)
MH-29-008-005-001/210661		OTHER FISCUTI P P P P A A A 4 125 500 0 0 500 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
26 Sushma Narendra Gaddekar(Daughter-in-Law)
MH-29-008-005-001/210555		OTHER FISCUTI P P P A A A A 3 140 420 0 0 420 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
27 ललीता मनोहर शेन्‍डे
MH-29-008-005-001/210528		OTHER FISCUTI P P P P A A A 4 126 504 0 0 504 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL011854 Credited 06/07/2019  
दररोजची हजेरी27272523880              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 15528


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 15528
प्रति मजूर 575.1111
एकूण मनुष्य दिवस : 118