हजेरीपट क्रमांक : 326	दिनांक पासून : 06/05/2021    दिनांक पर्यत : 12/05/2021	मंजुर क्रमांक : 6/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905056	कामाचे नाव : NUR कुन्हाळी भाग-1 (1820035/DP/1234905056)

Measurement Book Detail

MB NO.  104070        Page NO.  9

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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 BHAGAYSHRI RAMESH SURAYVANSHI MH-20-035-051-001/207 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 28/05/2021   2 TEJABAI SUDHAKAR KAMBLE MH-20-035-051-001/100 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 28/05/2021   3 KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   4 LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 28/05/2021   5 ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   6 VANITA DATTATRAY DHONE MH-20-035-051-001/189 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 28/05/2021   7 NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   8 SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   9 MUKTABAI ANGAD BHAGAT(Wife) MH-20-035-051-001/501 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   10 SHIVHSANKAR MADHUKAR KOKALE(Self) MH-20-035-051-001/555 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   11 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   12 SWATI SANJAY SURVASE(Daughter-in-Law) MH-20-035-051-001/226 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 28/05/2021   13 DROPATI TANGANAND GAIKWAD(Self) MH-20-035-051-001/557 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   14 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   15 SANJAY KISAN KUKURDE(Self) MH-20-035-051-001/558 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   16 KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL001526 Credited 31/05/2021   दररोजची हजेरी 16 0 16 16 16 16 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 7440 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 16368

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 23808 प्रति मजूर 1488

एकूण मनुष्य दिवस : 96