हजेरीपट क्रमांक : 1988	दिनांक पासून : 26/06/2020    दिनांक पर्यत : 01/07/2020	मंजुर क्रमांक : 1818002/2020-2021/37899/AS    मंजूरीचा दिनांक : 12/05/2020
कामाचा संकेतांक : 1818002134/IF/1234987967	कामाचे नाव : FP SHET TALE WORK MAROTI KISAN MISAL ( GP SAVARGAON ) (1818002134/IF/1234987967)

Measurement Book Detail

MB NO.  08358        Page NO.  32

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 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 KUSUMBAI MAROTI MISAL(Wife) MH-18-002-303-001/94 OTHER SAVARGAON A A A A A X 0 238 0 0 0 0       1818002WL004171   2 MISAL GANGUBAI CHABU(Wife) MH-18-002-134-001/137 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   3 SATKAR SANGITA KALYAN(Daughter-in-Law) MH-18-002-134-001/126 OTHER P P P P P X 5 238 1190 0 0 1190 UNION BANK OF INDIA BEED UBIN0556751 1818002WL004171 Credited 13/07/2020   4 SATKAR KALYAN SHAHADEV(Son) MH-18-002-134-001/126 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 15/07/2020   5 MISAL SANTOSH MARUTI(Son) MH-18-002-134-001/91 OTHER P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   6 MISAL MARUTI KISAN(Self) MH-18-002-134-001/91 OTHER P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004438 Credited 24/08/2020   7 MISAL KUSUM MAROTI(Wife) MH-18-002-134-001/132 OTHER P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   8 MISAL SHOBHA ABHIMAN(Wife) MH-18-002-134-001/149 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   9 MIRABAI PRAKASH MISAL(Self) MH-18-002-134-001/78 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   10 PALVE PRIYANKA SAKHARAM(Wife) MH-18-002-134-001/96 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   11 MISAL CHABU LAXMAN(Self) MH-18-002-134-001/137 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   12 PALVE SAKHARAM HAUSRAO(Self) MH-18-002-134-001/96 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   13 MISAL VILAS MAROTI(Son) MH-18-002-134-001/132 OTHER P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   14 BHAUSAHEB HARIBHAU CHAVAN(Self) MH-18-002-303-001/124 OTHER SAVARGAON P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   15 PREMESHWAR JAGANNATH ANDHALE(Self) MH-18-002-134-001/32 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   16 KUSUM PREMESHWAR ANDHALE(Wife) MH-18-002-134-001/32 OTHER P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   17 MANGAL BHAUSAHEB CHAVAN(Wife) MH-18-002-303-001/124 OTHER SAVARGAON P P P P P X 5 238 1190 0 0 1190 STATE BANK OF INDIA MADALMOHI SBIN0020439 1818002WL004171 Credited 13/07/2020   दररोजची हजेरी 16 16 16 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19040

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19040 प्रति मजूर 1120

एकूण मनुष्य दिवस : 80