हजेरीपट क्रमांक : 433	दिनांक पासून : 20/05/2021    दिनांक पर्यत : 26/05/2021	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.  12

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 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 1820035WL002092 Credited 14/06/2021   2 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 1820035WL002092 Credited 14/06/2021   3 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 1820035WL002092 Credited 14/06/2021   4 RAMESH DHONDIBA 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 1820035WL002092 Credited 14/06/2021   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 1820035WL002092 Credited 14/06/2021   6 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 1820035WL002092 Credited 14/06/2021   7 ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 OTHER KUNHALI A A A P P P P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   8 NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   9 SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   10 TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 SC KUNHALI A A P P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   11 SHOBHABAI SHESHERAO ZAKADE MH-20-035-051-001/108 SC KUNHALI P A P P P A P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   12 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 1820035WL002092 Credited 14/06/2021   13 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 1820035WL002092 Credited 14/06/2021   14 SWATI SANJAY SURVASE(Daughter-in-Law) MH-20-035-051-001/226 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 14/06/2021   15 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 1820035WL002092 Credited 14/06/2021   16 KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL002092 Credited 19/06/2021   दररोजची हजेरी 14 0 15 16 16 15 16

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 9920 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 12896

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22816 प्रति मजूर 1426

एकूण मनुष्य दिवस : 92