हजेरीपट क्रमांक : 37	दिनांक पासून : 07/04/2022    दिनांक पर्यत : 13/04/2022	मंजुर क्रमांक : 1818010/2021-2022/4502/AS    मंजूरीचा दिनांक : 10/01/2022
कामाचा संकेतांक : 1818010067/IF/1235268267	कामाचे नाव : JSV { SUSHALA RAGHUNATH MUNDE } (1818010067/IF/1235268267)

Measurement Book Detail

MB NO.  1268        Page NO.  5

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 VIJAYMALA DASRATH SONAVNE(Self) MH-18-010-067-001/226 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0018315 Credited 12/09/2022   2 NAVNATH RAGHUNATH MUNUDHE(Self) MH-18-010-067-001/47 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   3 NAMDEV ARJUN MUNUDHE(Son) MH-18-010-067-001/49 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   4 KUSHNA DASRATH SONAVNE(Son) MH-18-010-067-001/226 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   5 ramraj sandipan munde(Self) MH-18-010-067-001/307 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   6 shambu haribhau munde(Self) MH-18-010-067-001/430 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   7 MEGHRAJ VISHNUPANTH MUNDE(Self) MH-18-010-067-001/109 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   8 vithabai banshi munde(Wife) MH-18-010-067-001/256 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL000206 Credited 04/05/2022   9 DAMODHAR HARIBHAU MUNDHE(Self) MH-18-010-067-001/44 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   10 alaknanda bhausaheb munde(Wife) MH-18-010-067-001/250 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL0018323 Credited 12/09/2022   11 sadashiv dnyanoba munde(Self) MH-18-010-067-001/274 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   12 laxman vishnu munde(Self) MH-18-010-067-001/254 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   13 kamalbai sadashiv munde(Wife) MH-18-010-067-001/274 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   14 santabai sandipan munde(Wife) MH-18-010-067-001/308 OTHER CHONDI X P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL000206 Credited 04/05/2022   दररोजची हजेरी 0 14 14 14 14 14 14

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21504

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 21504 प्रति मजूर 1536

एकूण मनुष्य दिवस : 84