हजेरीपट क्रमांक : 1773	दिनांक पासून : 07/10/2021    दिनांक पर्यत : 13/10/2021	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104155        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 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   2 KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 SC KUNHALI P A P A A P P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 28/10/2021   3 JANABAI GOPAL KAMBLE MH-20-035-051-001/218 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 28/10/2021   4 DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   5 SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   6 VACHALABAI PRABHAKAR KUKURDE(Wife) MH-20-035-051-001/6700241 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   7 LAXMIBAI DAGDU DHONE MH-20-035-051-001/101 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 28/10/2021   8 SHRIDEVI ANKUSH BIRAJDAR MH-20-035-051-001/306 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   9 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   10 KERBA KISAN EARANDE MH-20-035-051-001/159 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   11 KONDAN ISMAIL SHAIKH MH-20-035-051-001/19 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   12 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   13 APPASAHEB SHIVAPPA BADURE MH-20-035-051-001/55 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   14 ARCHANA CHANDRAKANT JADHAV MH-20-035-051-001/257 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   15 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL013761 Credited 05/12/2021   दररोजची हजेरी 15 0 15 14 14 15 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 3968 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 17856

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21824 प्रति मजूर 1454.9333

एकूण मनुष्य दिवस : 88