हजेरीपट क्रमांक : 11252	दिनांक पासून : 28/02/2024    दिनांक पर्यत : 05/03/2024	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.  12

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 सारूबाई नारायण मोहूर्ले MH-29-008-005-001/209888 OTHER FISCUTI A A A A A P P 2 165 330 0 0 330 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0059501 Credited 25/04/2024   Ajay Rupdeo Mohurle 2 narayan kashinath mohurle(Self) MH-29-008-005-001/209888 OTHER FISCUTI A A A A A P P 2 165 330 0 0 330 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0059501 Credited 25/04/2024   Ajay Rupdeo Mohurle 3 प्रेमीला शामराव चौधरी MH-29-008-005-001/209923 OTHER FISCUTI P P A A A P P 4 121 484 0 0 484 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0059501 Credited 25/04/2024   Ajay Rupdeo Mohurle 4 Shamarao Patruji Choudhari(Self) MH-29-008-005-001/209923 OTHER FISCUTI P P A A A P P 4 121 484 0 0 484 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0059501 Credited 25/04/2024   Ajay Rupdeo Mohurle 5 santosh raghunath mohurle(Son) MH-29-008-005-001/209984 OTHER FISCUTI P P A A A P P 4 143 572 0 0 572 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL053115 Credited 25/04/2024   Ajay Rupdeo Mohurle 6 gita santosh mohurle(Daughter-in-Law) MH-29-008-005-001/209984 OTHER FISCUTI P A A A A P P 3 143 429 0 0 429 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL053115 Credited 25/04/2024   Ajay Rupdeo Mohurle 7 Vidhya Mukharu Shende(Daughter-in-Law) MH-29-008-005-001/209858 OTHER FISCUTI P P A A A P P 4 141 564 0 0 564 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL053115 Credited 25/04/2024   Ajay Rupdeo Mohurle 8 साईनाथ माधव लेनगूरे MH-29-008-005-001/209841 OTHER FISCUTI P P A A A A A 2 143 286 0 0 286 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL053115 Credited 25/04/2024   Ajay Rupdeo Mohurle 9 Sushama Sainath Lengure(Daughter-in-Law) MH-29-008-005-001/209841 OTHER FISCUTI P P A A A A P 3 143 429 0 0 429 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL053115 Credited 25/04/2024   Ajay Rupdeo Mohurle 10 Suraj Shyamrao Choudhari(Son) MH-29-008-005-001/209923 OTHER FISCUTI P P A A A P P 4 121 484 0 0 484 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL0059501 Credited 25/04/2024   Ajay Rupdeo Mohurle दररोजची हजेरी 8 7 0 0 0 8 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 4392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 4392 प्रति मजूर 439.2

एकूण मनुष्य दिवस : 32