हजेरीपट क्रमांक : 2465	दिनांक पासून : 25/03/2021    दिनांक पर्यत : 31/03/2021	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.  5

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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 Mahesh Jivan Chandkapure(Self) MH-20-035-057-001/900 OTHER MULAJ P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL018100 Credited 12/04/2021   2 Allimunbi Gulab Madaje(Self) MH-20-035-075-001/455-A OTHER TRIKOLI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018100 Credited 29/04/2021   3 BALU SHESHERAO KUKARDE MH-20-035-051-001/117 OTHER KUNHALI P P X X X X X 2 238 476 0 0 476 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018100 Credited 29/04/2021   4 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018100 Credited 29/04/2021   5 VISHWAMBHAR PRABHAKAR KUKURDE(Self) MH-20-035-051-001/556 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018100 Credited 29/04/2021   6 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P P X X X X X 2 238 476 0 0 476 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL018100 Credited 29/04/2021   7 RANUBAI KASHINTH KAMBLE MH-20-035-057-001/351 SC MULAJ P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL018100 Credited 29/04/2021   8 SUGLABAI KISAN KAMBLE MH-20-035-057-001/312 OTHER MULAJ P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL018100 Credited 29/04/2021   9 UJABAI VYANKAT KAMBLE MH-20-035-057-001/330 SC MULAJ P A P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIA OMERGA SBIN0020046 1820035WL018100 Credited 29/04/2021   10 DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   11 RANJANA SANTOSH BADURE(Daughter-in-Law) MH-20-035-030-001/38 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 12/04/2021   12 KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   13 FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   14 SUREKHABAI WAMAN BENBALAGE(Self) MH-20-035-037-002/258 OTHER KADMAPUR A A A A P P P 3 238 714 0 0 714 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL018100 Credited 29/04/2021   15 MARUTI TUKARAM MANDLE MH-20-035-037-002/56 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   16 SUREKHA MARUTI BHOSALE MH-20-035-037-002/57 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL018100 Credited 29/04/2021   17 NAGESH ANNARAO SURVASE MH-20-035-037-002/67 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL018100 Credited 29/04/2021   18 ANUSAYABAI LAXMAN MANDLE MH-20-035-037-002/70 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL018100 Credited 29/04/2021   19 KASHIBAI RAJENDRA TAMBALE MH-20-035-030-001/78 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   20 ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   21 RAM PANDURANG BIRAJDAR MH-20-035-030-001/6 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   22 KAMDHENU RAM BEMBALGE MH-20-035-037-002/68 OTHER KADMAPUR P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK Kasar Sirsi MAHB0RRBMGB 1820035WL018100 Credited 29/04/2021   23 VIMAL ESHVAR KUMBHAR MH-20-035-030-001/75 OTHER HANDRAL P A P P P P P 6 238 1428 0 0 1428 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL018100 Credited 29/04/2021   दररोजची हजेरी 22 2 20 20 21 21 21

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 2856 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 27370

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 30226 प्रति मजूर 1314.174

एकूण मनुष्य दिवस : 127