हजेरीपट क्रमांक : 960	दिनांक पासून : 06/08/2020    दिनांक पर्यत : 12/08/2020	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.  94710        Page NO.  14

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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 CHANDUBAI RAM KHAVDE MH-20-035-074-001/148 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   2 SUNITA SAYNBBA KHAVDE MH-20-035-074-001/27 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   3 DAULAPPA MADHUKAR MISALE MH-20-035-074-001/30 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   4 SHAHUBAI MADHUKAR MISALE MH-20-035-074-001/30 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   5 RATNABAI SHIVAJI KHAVDE MH-20-035-074-001/27 OTHER THORLIWADI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   6 RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL007714 Credited 24/08/2020   7 VACHALABAI PRABHAKAR KUKURDE(Wife) MH-20-035-051-001/6700241 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   8 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   9 MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   10 SARIKA BRAHAMANAND BIRAJDAR MH-20-035-051-001/14 OTHER KUNHALI P A P P A P P 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   11 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   12 PRAYAGBAI DATTATRAY SALGARE MH-20-035-051-001/290 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   13 UMABAI SANJAY THORAT MH-20-035-051-001/308 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   14 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007714 Credited 24/08/2020   दररोजची हजेरी 14 0 14 14 13 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1428 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 18326

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19754 प्रति मजूर 1411

एकूण मनुष्य दिवस : 83