हजेरीपट क्रमांक : 995	दिनांक पासून : 15/07/2021    दिनांक पर्यत : 21/07/2021	मंजुर क्रमांक : 7/2    मंजूरीचा दिनांक : 04/04/2020
कामाचा संकेतांक : 1820035/DP/1234905057	कामाचे नाव : NUR कुन्हाळी भाग-2 (1820035/DP/1234905057)

Measurement Book Detail

MB NO.  104074        Page NO.  20

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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 RANJANA RAJENDRA KUMBHAR MH-20-035-030-001/4 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007585 Credited 30/07/2021   2 CHAYYABAI NAGNATH KUMBHAR MH-20-035-030-001/116 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007585 Credited 30/07/2021   3 KAVITA SAMBHAJI KUKURDE(Self) MH-20-035-051-001/560 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007585 Credited 30/07/2021   4 MOSMA BHASKAR BHOGILE(Self) MH-20-035-051-001/552 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007585 Credited 30/07/2021   5 RAHUL BALIRAM MANDALE(Self) MH-20-035-051-001/561 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL007585 Credited 30/07/2021   6 DHANRAJ RATAN BIRAJDAR MH-20-035-030-001/52 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   7 RAMANAND MALAPPA HATRAGE MH-20-035-030-001/96 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   8 KALAVATI SANTOSH KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   9 FULABAI DHONDIRAM KUMBHAR MH-20-035-030-001/85 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   10 LAXMIBAI TUKARAM KUMBHAR MH-20-035-030-001/91 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007585 Credited 30/07/2021   11 DHRUPADABAI SHIVANAND BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 31/07/2021   12 KAMAL KHANDU BEBALGE MH-20-035-037-002/158 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007585 Credited 30/07/2021   13 SHAKUNTALA SANJAY BHALE(Wife) MH-20-035-037-002/244 OTHER KADMAPUR P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   14 SUNITA SHANKAR BUKALE(Self) MH-20-035-037-002/252 OTHER KADMAPUR P A A A A P A 2 248 496 0 0 496 MAHARASHTRA GRAMIN BANK NAICHAKUR MAHG0004419 1820035WL007585 Credited 30/07/2021   15 VANDANABAI RAMANAND HATRAGE MH-20-035-030-001/96 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHB0RRBMGB 1820035WL007585 Credited 30/07/2021   16 ASHABAI DAMODAR HATTARAGE(Daughter-in-Law) MH-20-035-030-001/30 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   17 SHIVANAND SAMBHAJI BIRAJDAR MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 30/07/2021   18 JYOTI SHIVANAND BIRAJDAR(Daughter) MH-20-035-030-001/31 OTHER HANDRAL P A P P P P P 6 248 1488 0 0 1488 MAHARASHTRA GRAMIN BANK TURORI MAHG0004431 1820035WL007585 Credited 31/07/2021   दररोजची हजेरी 18 0 17 17 17 18 17

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 25792

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 25792 प्रति मजूर 1432.8889

एकूण मनुष्य दिवस : 104