Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:04:22 AM 
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राज्य : महाराष्ट्र जिल्हा : CHANDRAPUR पंचायत समिती : MUL ग्राम पंचायत : फिस्कुति
हजेरीपट क्रमांक : 879 दिनांक पासून : 26/05/2019    दिनांक पर्यत : 01/06/2019 मंजुर क्रमांक : 1829008/2019-2020/9803/AS    मंजूरीचा दिनांक : 25/05/2019
कामाचा संकेतांक : 1829008005/DP/1234877721 कामाचे नाव : DS Rasta Dutarfa Vruksh Lagvad Fiskuti.2019-20 (1829008005/DP/1234877721)
     

Measurement Book Detail
MB NO.  605        Page NO.  2

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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 X P P P P A A 4 206 824 0 0 824 INDIA POST PAYMENTS BANKCHANDRAPURIPOS0000001 1829008WL007990 Credited 17/06/2019  
2 रमेश राघो कावळे(Self)
MH-29-008-005-001/211346
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
3 भास्‍कर नागोबा चौधरी(Son)
MH-29-008-005-001/211344
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 VIDHARBHA KSHETRIYA GRAMIN BANKMULBKID0WAINGB 1829008WL007990 Credited 17/06/2019  
4 इंदीरा सूकरु चौधरी
MH-29-008-005-001/210260
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
5 सुकरु पत्रू चौधरी (Self)
MH-29-008-005-001/210260
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
6 प्रकाश पत्रु बावणे(Self)
MH-29-008-005-001/211275
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
7 शि‍ला प्रकाश बावणे(Wife)
MH-29-008-005-001/211275
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
8 नागोबा ढि‍वरु चौधरी(Self)
MH-29-008-005-001/211344
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
9 Chatrapati Kanu Kawle(Self)
MH-29-008-005-001/211371
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
10 Rahul Ganapat Shende(Son)
MH-29-008-005-001/209917
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRAMULMAHB0000182 1829008WL007990 Credited 17/06/2019  
11 वि‍नोद वासूदेव महाडोरे
MH-29-008-005-001/210681
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
12 PUSHPA VINOD MAHADOR(Sister)
MH-29-008-005-001/210681
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
13 Chhaya Kishor Mohurle(Daughter-in-Law)
MH-29-008-005-001/210593
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRAMULMAHB0000182 1829008WL007990 Credited 20/06/2019  
14 मंदा गणपत शेन्‍डे
MH-29-008-005-001/209917
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 17/06/2019  
15 संदि‍प शामराव चौधरी
MH-29-008-005-001/210037
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 20/06/2019  
16 Kavita Shymrao Choudhari(Daughter-in-Law)
MH-29-008-005-001/210037
OTHER FISCUTI X P P P P A A 4 206 824 0 0 824 BANK OF MAHARASTRARAJGADMAHB0001062 1829008WL007990 Credited 17/06/2019  
दररोजची हजेरी01616161600              
वर्गवारी अदा केलेली रक्कम(In Rs.)
अदा केलेली रक्कम अनुसूचित जाती 0
अदा केलेली रक्कम अनुसूचित जमाती 0
अदा केलेली रक्कम दुसरा 13184


हजेरी घणार्‍याची सही



तपासणी करणा-याची स्वाक्षरी
अदा केलेली एकूण रक्कम(In Rs.)
नगदी 13184
प्रति मजूर 824
एकूण मनुष्य दिवस : 64