हजेरीपट क्रमांक : 750	दिनांक पासून : 02/07/2020    दिनांक पर्यत : 08/07/2020	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.  94712        Page NO.  9

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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 RUKMINBAI SANTOSH MUTALE(Self) MH-20-035-051-001/536 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF INDIA UMARGA BKID0000643 1820035WL005375 Credited 17/07/2020   2 UTTAMBAI UDHAV MORE MH-20-035-051-001/87 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   3 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   4 SHRIDEVI DHAMMANAND SURVASE MH-20-035-051-001/184 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   5 GODABAI VITTHAL KAMBLE MH-20-035-051-001/197 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   6 SHALUBAI MOHAN SURVASE MH-20-035-051-001/204 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   7 SHESHABAI RAMKRISHNA KAMBLE MH-20-035-051-001/206 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   8 DHONDABAI LAXMAN JOGI MH-20-035-051-001/320 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   9 SUNITA ACHYUT BHOSALE MH-20-035-051-001/35 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   10 ANITA TULSHIRAM KAMBLE MH-20-035-051-001/196 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   11 NANDABAI MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   12 SHIVRAJ MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   13 CHITRABAI SIDRAM DARJE MH-20-035-051-001/57 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   14 PARVATI SHANKAR NARVATE MH-20-035-051-001/76 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   15 SUNITA BHIM SURAYVANSHI MH-20-035-051-001/91 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   16 SAMPATBAI BHANUDAS KAMBLE MH-20-035-051-001/100 SC KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 15/07/2020   17 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   18 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   19 MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   20 VAISHALI BABRUVAN MUTALE(Wife) MH-20-035-051-001/537 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   21 PRAYAGBAI DATTATRAY SALGARE MH-20-035-051-001/290 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   22 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   23 KRISHNA MADHAV KURKUDE MH-20-035-051-001/134 OTHER KUNHALI P A P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL005375 Credited 17/07/2020   दररोजची हजेरी 23 0 23 23 23 23 23

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 11424 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21420

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 32844 प्रति मजूर 1428

एकूण मनुष्य दिवस : 138