हजेरीपट क्रमांक : 1092	दिनांक पासून : 10/03/2022    दिनांक पर्यत : 16/03/2022	मंजुर क्रमांक : 1818010/2021-2022/16727/AS    मंजूरीचा दिनांक : 27/01/2022
कामाचा संकेतांक : 1818010067/IF/1235281084	कामाचे नाव : JSV { DADASHEB NARAYAN MUNDE } (1818010067/IF/1235281084)

Measurement Book Detail

MB NO.  1243        Page NO.  4

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 MUNDE ARJUN HARIBAHU(Self) MH-18-010-067-001/159 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0027188 Credited 17/09/2022   2 dasrath achit munde(Self) MH-18-010-067-001/393 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   3 baliram narayan munde(Self) MH-18-010-067-001/383 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   4 ashrubabai baliram munde(Wife) MH-18-010-067-001/383 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   5 dadasaheb narayan munde(Self) MH-18-010-067-001/330 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   6 mirabai dadasaheb munde(Wife) MH-18-010-067-001/330 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   7 MINAKSHI ARJUN MUNDE(Daughter) MH-18-010-067-001/159 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   8 GAVLAN PRABHU MUNDHE(Wife) MH-18-010-067-001/35 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   9 devshala ashok munde(Wife) MH-18-010-067-001/347 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   10 ashok arjun munde(Self) MH-18-010-067-001/347 OTHER CHONDI P P P P A P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL023125 Credited 29/03/2022   दररोजची हजेरी 10 10 10 10 0 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14880

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14880 प्रति मजूर 1488

एकूण मनुष्य दिवस : 60