हजेरीपट क्रमांक : 1440	दिनांक पासून : 22/08/2020    दिनांक पर्यत : 28/08/2020	मंजुर क्रमांक : 1817008/2019-2020/56538/AS    मंजूरीचा दिनांक : 23/03/2020
कामाचा संकेतांक : 1817008084/DP/1234896239	कामाचे नाव : JSPW BDO. DEULGAON DU. COMMUNITY WELL (1817008084/DP/1234896239)

Measurement Book Detail

MB NO.  9879        Page NO.  6

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 Datta Digambar Revanwar(Self) MH-17-008-084-001/660 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL004624 Credited 08/09/2020   2 Anita Datta Revanwar(Wife) MH-17-008-084-001/660 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 DISTT.CENTRAL COOP.BANK Parbhani 1786 1817008WL004624 Credited 08/09/2020   3 Bhagwat Gangadhar Dudhate(Self) MH-17-008-084-001/681 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 08/09/2020   4 Parvati Maroti Dudhate(Self) MH-17-008-084-001/698 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 08/09/2020   5 Vitthal Namdev Kale(Self) MH-17-008-084-001/733 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 07/09/2020   6 Rukhamin Vitthal Kale(Wife) MH-17-008-084-001/733 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 07/09/2020   7 Ratanmala Madhav Dudhate(Daughter-in-Law) MH-17-008-084-001/461 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 08/09/2020   8 Manika Namdev Kale(Self) MH-17-008-084-001/725 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 08/09/2020   9 Seeta Manika Kale(Wife) MH-17-008-084-001/725 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 IDFC BANK BKK-Naman IDFB0040101 1817008WL004624 Credited 08/09/2020   10 Bhujang Haribhau Dudhate(Self) MH-17-008-084-001/411 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA TADKALAS SBIN0012241 1817008WL004624 Credited 07/09/2020   11 Somitra Bhujangrao Dudhate(Wife) MH-17-008-084-001/411 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL004624 Credited 07/09/2020   12 Balaprasad Govind Dudhate(Self) MH-17-008-084-001/851 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL004624 Credited 08/09/2020   13 Sumitra Govindrao Dudhate(Mother) MH-17-008-084-001/851 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL004624 Credited 08/09/2020   14 Sonba Gopal dudhate(Self) MH-17-008-084-001/461 OTHER DEULGAON DUDHATE P P P A P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TADKALAS MAHG0004245 1817008WL004624 Credited 08/09/2020   दररोजची हजेरी 14 14 14 0 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 19992

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 19992 प्रति मजूर 1428

एकूण मनुष्य दिवस : 84