हजेरीपट क्रमांक : 720	दिनांक पासून : 12/05/2022    दिनांक पर्यत : 18/05/2022	मंजुर क्रमांक : 1818010/2021-2022/44058/AS    मंजूरीचा दिनांक : 14/02/2022
कामाचा संकेतांक : 1818010010/IF/1235300285	कामाचे नाव : JSV [ DAMODAR BANDU MUNDE ] (1818010010/IF/1235300285)

Measurement Book Detail

MB NO.  1261        Page NO.  8

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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 KRUSHNA HARIBHAU MUNDE(Self) MH-18-010-067-001/103 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL007250 Credited 10/06/2022   2 DHANRAJ NARAYAN MUNDHE(Self) MH-18-010-067-001/93 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   3 hanumant shamrao munde(Self) MH-18-010-067-001/284 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   4 surekha saheba sonavne(Wife) MH-18-010-067-001/280 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   5 sarjerao pandari munde(Self) MH-18-010-067-001/481 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   6 laxman sudam chate(Self) MH-18-010-067-001/282 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   7 NAVNATH BALKISHAN SONAWANE(Self) MH-18-010-067-001/36 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   8 SUNANDA NAVNATH SONAWANE(Wife) MH-18-010-067-001/36 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   9 ashvini hanumant munde(Wife) MH-18-010-067-001/284 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   10 KOMAL KRUSHNA MUNDE(Wife) MH-18-010-067-001/103 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   11 dagdu pandurang fad(Self) MH-18-010-067-001/448 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   12 saheba pandari sonavne(Self) MH-18-010-067-001/280 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   13 sunita laxman chate(Wife) MH-18-010-067-001/282 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   14 satvshila sarjerao munde(Wife) MH-18-010-067-001/481 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   15 GODABAI DHANRAJ MUNDHE(Wife) MH-18-010-067-001/93 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   16 machindra bajirao fad(Self) MH-18-010-067-001/221 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   17 sunita machindra fad(Wife) MH-18-010-067-001/221 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL007250 Credited 10/06/2022   दररोजची हजेरी 0 17 17 17 17 17 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 26112

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 26112 प्रति मजूर 1536

एकूण मनुष्य दिवस : 102