हजेरीपट क्रमांक : 39	दिनांक पासून : 18/05/2023    दिनांक पर्यत : 24/05/2023	मंजुर क्रमांक : 1818010/2022-2023/497/AS    मंजूरीचा दिनांक : 24/01/2023
कामाचा संकेतांक : 1818010067/IF/1235528160	कामाचे नाव : JSV [ HANUMANT VISHNU MUNDE } (1818010067/IF/1235528160)

Measurement Book Detail

MB NO.  2094        Page NO.  1

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 SANDEEPAN YAMAJI HAJARE(Self) MH-18-010-067-001/169 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   2 LIMBAI ANGAD MUNDE(Self) MH-18-010-067-001/175 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   3 AASHRUBA ACHYUT MUNDE(Self) MH-18-010-067-001/138 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   4 hanumant vishnu munde(Self) MH-18-010-067-001/203 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   5 PARWATIBAI SANDEEPAN HAJARE(Wife) MH-18-010-067-001/169 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   6 GANESH AAPAPRAO MUNDE(Self) MH-18-010-067-001/154 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   7 ANGAD SHANKAR MUNDE(Husband) MH-18-010-067-001/175 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   8 MIRABAI AASHRUBA MUNDE(Wife) MH-18-010-067-001/138 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   9 AASHABAI SHBHAS SONWANE(Wife) MH-18-010-067-001/136 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 Credited 09/06/2023   10 SINDUBAI GANESH MUNDE(Wife) MH-18-010-067-001/154 OTHER CHONDI P P P P P P A 6 273 1638 0 0 1638 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL004421 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