हजेरीपट क्रमांक : 738	दिनांक पासून : 24/06/2021    दिनांक पर्यत : 30/06/2021	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104074        Page NO.  17

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 GANESH DHONDIRAM KUMBHAR MH-20-035-030-001/340 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA PURANDHAR SASWAD SBIN0001135 1820035WL005108 Credited 13/07/2021   2 RAMLING MARUTI KUKURDE(Self) 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 1820035WL005108 Credited 13/07/2021   3 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 1820035WL005108 Credited 13/07/2021   4 MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005108 Credited 13/07/2021   5 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 1820035WL005108 Credited 13/07/2021   6 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 1820035WL005108 Credited 13/07/2021   7 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005108 Credited 13/07/2021   8 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005108 Credited 13/07/2021   9 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 1820035WL005108 Credited 13/07/2021   10 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 1820035WL005108 Credited 13/07/2021   11 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 1820035WL005108 Credited 13/07/2021   12 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 1820035WL005108 Credited 13/07/2021   13 SHIDDHESHWAR VISHWAMBHAR KUKURDE(Self) MH-20-035-051-001/541 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005108 Credited 13/07/2021   14 DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   15 KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   16 FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   17 KAMAL KHANDU BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005108 Credited 13/07/2021   18 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR A A P A P P P 4 248 992 0 0 992 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   19 SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 OTHER KADMAPUR A A A A P P P 3 248 744 0 0 744 MAHARASHTRA GRAMIN BANK NAICHAKUR MAHG0004419 1820035WL005108 Credited 13/07/2021   20 LAXMAN NAGA KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005108 Credited 31/07/2021   21 GAUTAM LAXMAN KAMBLE MH-20-035-037-001/90 SC DUDHNAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL005108 Credited 31/07/2021   22 SAROJA PRASHANT TAMBALE(Self) MH-20-035-030-001/339 OTHER HANDRAL A A P P P P P 5 248 1240 0 0 1240 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   23 KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   24 RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL005108 Credited 13/07/2021   दररोजची हजेरी 21 0 23 22 24 24 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2976 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 31248

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 34224 प्रति मजूर 1426

एकूण मनुष्य दिवस : 138