हजेरीपट क्रमांक : 10640	दिनांक पासून : 21/02/2024    दिनांक पर्यत : 27/02/2024	मंजुर क्रमांक : 1829008/2023-2024/331220/AS    मंजूरीचा दिनांक : 25/01/2024
कामाचा संकेतांक : 1829008005/RC/1234739338	कामाचे नाव : RC Pandan Rasta - Gajanan RAsse To Sukhde Mohurl Field Rasta 2023-24 Fiskuti (1829008005/RC/1234739338)

Measurement Book Detail

MB NO.  9862        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 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 129 774 0 0 774 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 2 Liladhar pandurang Shende(Self) MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 3 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P A P P 6 129 774 0 0 774 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 4 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P A P P 6 209 1254 0 0 1254 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 5 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P P A P P 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 6 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P P A P P 6 178 1068 0 0 1068 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL051470 Credited 05/03/2024   Ajay Rupdeo Mohurle 7 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P A P P 6 137 822 0 0 822 UNION BANK OF INDIA Mul UBIN0568660 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 8 Nandaji Ganpat Lengure(Self) MH-29-008-005-001/211396 OTHER FISCUTI P P P A A A A 3 132 396 0 0 396 BANK OF INDIA MUL BKID0009634 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle 9 Suman Nandaji Lengure(Wife) MH-29-008-005-001/211396 OTHER FISCUTI P P P P A P A 5 132 660 0 0 660 BANK OF INDIA MUL BKID0009634 1829008WL051470 Credited 25/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 9 9 9 8 0 8 7

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 7590

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 7590 प्रति मजूर 843.3333

एकूण मनुष्य दिवस : 50