हजेरीपट क्रमांक : 142	दिनांक पासून : 21/04/2022    दिनांक पर्यत : 27/04/2022	मंजुर क्रमांक : 1818010/2021-2022/4458/AS    मंजूरीचा दिनांक : 10/01/2022
कामाचा संकेतांक : 1818010067/IF/1235268260	कामाचे नाव : JSV { VINAYAK BABURAO MUNDE } (1818010067/IF/1235268260)

Measurement Book Detail

MB NO.  1267        Page NO.  7

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 RAMKISAN BABURAO MUNDE(Self) MH-18-010-067-001/129 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   2 DWARKABAI RAMKISAN MUNDE(Wife) MH-18-010-067-001/129 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   3 SHBHAS DADARAO SONWANE(Self) MH-18-010-067-001/136 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   4 VISHNU DADARAO SONWANE(Self) MH-18-010-067-001/137 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   5 SAGEETA VISHNU SONWANE(Wife) MH-18-010-067-001/137 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   6 MANDAKINI RAJABAHU MUNDE(Wife) MH-18-010-067-001/184 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 BANK OF INDIA TELGAON BKID0000762 1818010WL002714 Credited 27/05/2022   7 VINAYAK BABURAO MUNDE(Self) MH-18-010-067-001/130 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   8 JALINDAR BABU MUNDE(Self) MH-18-010-067-001/179 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   9 LAXMAN MANOHAR MUNDE(Self) MH-18-010-067-001/227 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   10 SHIVSHELA LAXMAN MUNDE(Wife) MH-18-010-067-001/227 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   11 RAJABAHU SHIVAJI MUNDE(Self) MH-18-010-067-001/184 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   12 SAVITA CHATRABHUJ MUNDHE(Wife) MH-18-010-067-001/1 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   13 CHATRABHUJ SANKAR MUNDHE(Self) MH-18-010-067-001/1 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL002714 Credited 27/05/2022   14 AASHABAI SHBHAS SONWANE(Wife) MH-18-010-067-001/136 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL002714 Credited 27/05/2022   15 GODAVARI VINAYAK MUNDE(Wife) MH-18-010-067-001/130 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL002714 Credited 27/05/2022   16 KALPANA JALINDAR MUNDE(Wife) MH-18-010-067-001/179 OTHER CHONDI P P P P P P A 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL002714 Credited 27/05/2022   दररोजची हजेरी 16 16 16 16 16 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 24576

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 24576 प्रति मजूर 1536

एकूण मनुष्य दिवस : 96