हजेरीपट क्रमांक : 615	दिनांक पासून : 25/05/2023    दिनांक पर्यत : 31/05/2023	मंजुर क्रमांक : 1818010/2022-2023/509/AS    मंजूरीचा दिनांक : 24/01/2023
कामाचा संकेतांक : 1818010067/IF/1235528139	कामाचे नाव : JSV { ARJUN HARIBHAU MUNDE } (1818010067/IF/1235528139)

Measurement Book Detail

MB NO.  2093        Page NO.  5

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 MUNDE ARJUN HARIBAHU(Self) MH-18-010-067-001/159 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   2 ragunath shivaji munde(Self) MH-18-010-067-001/301 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   3 shivaji haribhau munde(Self) MH-18-010-067-001/300 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0036643   4 SANJIVANI ANNA MUNDE(Self) MH-18-010-067-001/526 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   5 dadasaheb narayan munde(Self) MH-18-010-067-001/330 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   6 mirabai dadasaheb munde(Wife) MH-18-010-067-001/330 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   7 girjabai shivaji munde(Wife) MH-18-010-067-001/300 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   8 MINAKSHI ARJUN MUNDE(Daughter) MH-18-010-067-001/159 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   9 janabai ragunath munde(Wife) MH-18-010-067-001/301 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   10 ANANT DHONDIRAMMUNDHE(Son) MH-18-010-067-001/26 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004670 Credited 09/06/2023   दररोजची हजेरी 10 10 10 10 10 10 0

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