हजेरीपट क्रमांक : 1253	दिनांक पासून : 18/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 7 M    मंजूरीचा दिनांक : 26/05/2022
कामाचा संकेतांक : 1816002/RC/1234700041	कामाचे नाव : RC-MATOSHREE PANAND RAOD-PALASKHEDA PIMPLE-PALASKHEDA PIMPLE TO GADHEGAVHAN SHIV RAOD (1816002/RC/1234700041)

Measurement Book Detail

MB NO.  9752        Page NO.  12

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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 KALYAN RANGNATH PIMPLE MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002939 Credited 01/06/2023   2 KANTABAI KALYAN PIMPLE(Wife) MH-16-002-096-001/149 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002939 Credited 01/06/2023   3 KOITIK PRABHAKAR PIMPLE MH-16-002-096-001/151 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002939 Credited 01/06/2023   4 PRAKASH TRIMBAK PIMPLE MH-16-002-096-001/141 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN001384 1816002WL002939 Credited 01/06/2023   5 AMOL APPASAHEB PIMPLE(Son) MH-16-002-096-001/166 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0013840 1816002WL002939 Credited 01/06/2023   6 PUSHPA KOITIK PIMPLE(Wife) MH-16-002-096-001/151 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 STATE BANK OF INDIA BHOKARDAN SBIN0020009 1816002WL002939 Credited 01/06/2023   7 APPASAHEB SANDU PIMPLEL(Self) MH-16-002-096-001/166 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL0005172 Credited 17/06/2023   8 MANDABAI APPASAHEB PIMPLE(Wife) MH-16-002-096-001/166 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002939 Credited 01/06/2023   9 arvind dadasaheb pimple(Son) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK RAJUR GANPATI MAHG0005221 1816002WL002939 Credited 01/06/2023   10 kalpanabai dadasaheb pimple(Self) MH-16-002-096-001/182 OTHER Palaskheda Pimpale P P P P P A P 6 273 1638 0 0 1638 CANARA BANK RAJUR CNRB0006107 1816002WL002939 Credited 01/06/2023   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16380

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 16380 प्रति मजूर 1638

एकूण मनुष्य दिवस : 60