हजेरीपट क्रमांक : 941	दिनांक पासून : 08/07/2021    दिनांक पर्यत : 14/07/2021	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.  104070        Page NO.  19

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 BHAGAYSHRI RAMESH SURAYVANSHI MH-20-035-051-001/207 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   2 TEJABAI SUDHAKAR KAMBLE MH-20-035-051-001/100 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   3 KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   4 LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   5 ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   6 ANJUSHA BHIM WAGMODE MH-20-035-051-001/77 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   7 PARVATI SHANKAR NARVATE MH-20-035-051-001/76 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   8 CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   9 ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   10 BHAGYSHRI RAMLING KUKURDE(Wife) MH-20-035-051-001/543 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   11 TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 SC KUNHALI P A P P P P A 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   12 CHANDRAKALA RANJIT WAGMODE MH-20-035-051-001/161 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   13 BAI SIDRAM KAMBLE MH-20-035-051-001/190 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   14 LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   15 MUKTABAI ANGAD BHAGAT(Wife) MH-20-035-051-001/501 OTHER KUNHALI P A P A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   16 SHIVHSANKAR MADHUKAR KOKALE(Self) MH-20-035-051-001/555 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   17 INDUBAI NAGNATH KUMBHAR(Wife) MH-20-035-051-001/73 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   18 LAXMIBAI SHRIRANG WAGMODE MH-20-035-051-001/291 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   19 URMILA DATTATRAY BOLEGAVE MH-20-035-051-001/1 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   20 DEVATA RAM ZAKADE MH-20-035-051-001/216 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   21 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   22 CHAMA BALU KUKURDE(Self) MH-20-035-051-001/559 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   23 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   24 SWATI SANJAY SURVASE(Daughter-in-Law) MH-20-035-051-001/226 SC KUNHALI P A P A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   25 UMABAI SANJAY THORAT MH-20-035-051-001/308 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 28/07/2021   26 DROPATI TANGANAND GAIKWAD(Self) MH-20-035-051-001/557 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   27 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   28 RAHUL BALIRAM MANDALE(Self) MH-20-035-051-001/561 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   29 SANJAY KISAN KUKURDE(Self) MH-20-035-051-001/558 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL006762 Credited 26/07/2021   दररोजची हजेरी 29 0 29 27 29 29 28

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 11408 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31000

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 42408 प्रति मजूर 1462.3448

एकूण मनुष्य दिवस : 171