हजेरीपट क्रमांक : 3790	दिनांक पासून : 02/09/2021    दिनांक पर्यत : 08/09/2021	मंजुर क्रमांक : 1469/8    मंजूरीचा दिनांक : 18/03/2020
कामाचा संकेतांक : 1820034039/DP/1234906600	कामाचे नाव : RPB इतकुर ते शिंदवाडी भाग 2 0/ 00 ते 2 (1820034039/DP/1234906600)

Measurement Book Detail

MB NO.  2438        Page NO.  29

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 VANDANA VINAYAK ADSUL(Self) MH-20-034-039-001/2559 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   2 RAMBHAU KISAN GAVARE(Self) MH-20-034-039-001/2588 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   3 DNYANESHWARI SACHIN PANCHAL(Self) MH-20-034-039-001/2589 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   4 SACHIN ANKUSH PANCHAL(Self) MH-20-034-039-001/2590 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   5 JYOTI VIJAY GAMBHIRE(Self) MH-20-034-039-001/2606 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   6 VINOD BHIMRAO BAWALE(Self) MH-20-034-039-001/2608 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   7 LATA BHIMRAO ADSUL(Self) MH-20-034-039-001/2614 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   8 SANGITA TUKARAM GAMBHIRE MH-20-034-039-001/331 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   9 GANGABAI DADARAO ADASUL MH-20-034-039-001/401 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   10 VIJYA MADHUKAR GAMBHIRE MH-20-034-039-001/1414 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 INDIA POST PAYMENTS BANK OSMANABAD IPOS0000001 1820034WL011891 Credited 23/09/2021   11 ARJUN SHIVAJI ADSUL(Husband) MH-20-034-039-001/2306 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 BANK OF INDIA KALLAMB BKID0000645 1820034WL011891 Credited 23/09/2021   12 DASHRATH PRABHAKAR SURVASE(Self) MH-20-034-039-001/2309 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 STATE BANK OF INDIA KALLAM SBIN0020043 1820034WL011891 Credited 23/09/2021   13 SHAM BAPURAO KADAM MH-20-034-039-001/102 SC ITKUR P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL011891 Credited 21/09/2021   14 JANABAI SHIVAJI ADSUL(Self) MH-20-034-039-001/2307 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL011891 Credited 23/09/2021   15 PADMIN BABAN GAMBHIRE(Self) MH-20-034-039-001/2327 OTHER ITKUR P P P P P A P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK KALAMB MAHG0004406 1820034WL011891 Credited 23/09/2021   दररोजची हजेरी 15 15 15 15 15 0 15

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 1488 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 20832

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 22320 प्रति मजूर 1488

एकूण मनुष्य दिवस : 90