हजेरीपट क्रमांक : 1082	दिनांक पासून : 10/03/2022    दिनांक पर्यत : 16/03/2022	मंजुर क्रमांक : 1818010/2021-2022/16736/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1818010067/IF/1235281101	कामाचे नाव : JSV { BABASHEB HARIBHAU MUNDE } (1818010067/IF/1235281101)

Measurement Book Detail

MB NO.  1265        Page NO.  4

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 suresh harikisan munde(Self) MH-18-010-067-001/464 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   2 MUNDE BABASHEB HARIBAHU(Self) MH-18-010-067-001/186 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   3 somnath padurang fad(Self) MH-18-010-067-001/278 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   4 gorax daynoba munde(Self) MH-18-010-067-001/363 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   5 ambadas dynoba fad(Self) MH-18-010-067-001/237 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   6 sangita suresh munde(Wife) MH-18-010-067-001/464 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   7 sunita gorax munde(Wife) MH-18-010-067-001/363 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   8 anita somnath fad(Wife) MH-18-010-067-001/278 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   9 keshav damodar sonavne(Self) MH-18-010-067-001/286 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   10 savita ambadas fad(Wife) MH-18-010-067-001/237 OTHER CHONDI P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   दररोजची हजेरी 10 10 10 10 10 0 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60