हजेरीपट क्रमांक : 2350	दिनांक पासून : 11/03/2021    दिनांक पर्यत : 17/03/2021	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.  104070        Page NO.  3

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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 KALPANA SANJAY KUKURDE(Self) MH-20-035-051-001/562 OTHER KUNHALI B A A A A A A 0 238 0 0 0 0       1820035WL017382   2 SUMAN VITTHAL CHOPADE MH-20-035-051-001/162 OTHER KUNHALI B P P P P P A 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   3 KASTURBAI PRATAP ZAKADE MH-20-035-051-001/178 SC KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   4 KASHIBAI RANGRAO PANCHAL MH-20-035-051-001/254 OTHER KUNHALI B P P P P A A 4 238 952 0 0 952 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   5 KAUSHALYA TUKARAM ZAKADE MH-20-035-051-001/106 SC KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   6 CHANDRAKALA RANJIT WAGMODE MH-20-035-051-001/161 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   7 PADMINBAI KERBA ZAKADE MH-20-035-051-001/211 SC KUNHALI B P P P P P A 5 238 1190 0 0 1190 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   8 MAYA TANAJI ZAKADE(Granddaughter) MH-20-035-051-001/213 SC KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   9 MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   10 SHIVHSANKAR MADHUKAR KOKALE(Self) MH-20-035-051-001/555 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   11 URMILA DATTATRAY BOLEGAVE MH-20-035-051-001/1 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   12 LAXMIBAI SHRIRANG WAGMODE MH-20-035-051-001/291 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   13 DEVATA RAM ZAKADE MH-20-035-051-001/216 SC KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   14 CHAMA BALU KUKURDE(Self) MH-20-035-051-001/559 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   15 DROPATI TANGANAND GAIKWAD(Self) MH-20-035-051-001/557 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   16 RAHUL BALIRAM MANDALE(Self) MH-20-035-051-001/561 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   17 SANJAY KISAN KUKURDE(Self) MH-20-035-051-001/558 OTHER KUNHALI B P P P P P P 6 238 1428 0 0 1428 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL017382 Credited 25/03/2021   दररोजची हजेरी 0 16 16 16 16 15 13

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 6902 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14994

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21896 प्रति मजूर 1288

एकूण मनुष्य दिवस : 92