हजेरीपट क्रमांक : 8238	दिनांक पासून : 03/03/2022    दिनांक पर्यत : 09/03/2022	मंजुर क्रमांक : 1469/7    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906597	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 1 0/ 00 ते 2 (1820034039/DP/1234906597)

Measurement Book Detail

MB NO.  2150        Page NO.  51

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 Vijaykumar Rambhau Gaware(Son) MH-20-034-039-001/2041 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 17/03/2022   2 HANUMANT DASHRAT GAMBHIRE MH-20-034-039-001/2341 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 17/03/2022   3 Abhijit Shamrao Adsul(Brother) MH-20-034-039-001/2557 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 17/03/2022   4 ANIKET ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2694 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 17/03/2022   5 PRAKASH KISAN CHAVAN(Self) MH-20-034-039-001/2720 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 17/03/2022   6 SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL024273 Credited 15/03/2022   7 SUNIL ARJUN ADSUL(Father-in_Law) MH-20-034-039-001/2701 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK PUNE IPOS0000001 1820034WL024273 Credited 17/03/2022   8 DIPAK PRAKASH CHAVAN(Self) MH-20-034-039-001/2360 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024273 Credited 15/03/2022   9 ANURADHA PRAKASH GIRE MH-20-034-039-001/698 OTHER ITKUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL024273 Credited 17/03/2022   दररोजची हजेरी 9 0 9 9 9 9 9

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13392

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13392 प्रति मजूर 1488

एकूण मनुष्य दिवस : 54