हजेरीपट क्रमांक : 1316	दिनांक पासून : 19/08/2021    दिनांक पर्यत : 25/08/2021	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.  104158        Page NO.  1

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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 BHAGAYSHRI RAMESH SURAYVANSHI MH-20-035-051-001/207 SC KUNHALI P A A P P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   2 KOMAL LAXMAN WAGMODE MH-20-035-051-001/160 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   3 LAXMIBAI SADASHIV DHONE(Wife) MH-20-035-051-001/202 SC KUNHALI P A P A P P A 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   4 ANUSAYA GURUNATH PATIL MH-20-035-051-001/310 OTHER KUNHALI A A P A P A A 2 248 496 0 0 496 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   5 NIRMALA ESHVAR WAGMODE MH-20-035-051-001/124 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   6 VANITA DATTATRAY DHONE MH-20-035-051-001/189 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   7 ANJANABAI NAGNATH ZAKADE(Wife) MH-20-035-051-001/6700236 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   8 LAXMIBAI DAGDU DHONE MH-20-035-051-001/101 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   9 BAI SIDRAM KAMBLE MH-20-035-051-001/190 SC KUNHALI P A P A P P P 5 248 1240 0 0 1240 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   10 KASTURABAI MANIK WAGMODE MH-20-035-051-001/144 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   11 CHANDRAKALA RANJIT WAGMODE MH-20-035-051-001/161 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   12 TULSABAI BHAGVAN ZAKADE MH-20-035-051-001/225 SC KUNHALI P A P A A A P 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   13 MUKTABAI ANGAD BHAGAT(Wife) MH-20-035-051-001/501 OTHER KUNHALI A A P P P A P 4 248 992 0 0 992 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   14 LAXMI RAJENDRA WAGMODE MH-20-035-051-001/156 OTHER KUNHALI P A A P A A P 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   15 KONDAN ISMAIL SHAIKH MH-20-035-051-001/19 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   16 AKSHARABAI SANJIV KUKURDE(Self) MH-20-035-051-001/6700245 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   17 MANGAL VISHWAMBHAR KUKURADE(Self) MH-20-035-051-001/545 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   18 MALLIKARJUN MADHAV BIRAJDAR(Self) MH-20-035-051-001/540 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   19 KAUSHALYA DAMODAR BOLEGAVE(Wife) MH-20-035-051-001/6700452 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   20 LAXMIBAI SHRIRANG WAGMODE MH-20-035-051-001/291 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   21 DEVATA RAM ZAKADE MH-20-035-051-001/216 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   22 CHAMA BALU KUKURDE(Self) MH-20-035-051-001/559 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   23 SWATI SANJAY SURVASE(Daughter-in-Law) MH-20-035-051-001/226 SC KUNHALI P A A A A P P 3 248 744 0 0 744 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   24 UMABAI SANJAY THORAT MH-20-035-051-001/308 SC KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   25 MUKTABAI DIGHAMBAR KUKURDE(Self) MH-20-035-051-001/535 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   26 SHIDDHESHWAR VISHWAMBHAR KUKURDE(Self) MH-20-035-051-001/541 OTHER KUNHALI P A P P P P P 6 248 1488 0 0 1488 BANK OF MAHARASTRA UMARGA MAHB0001134 1820035WL010629 Credited 07/09/2021   दररोजची हजेरी 24 0 23 21 23 22 24

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 10912 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 23064

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 33976 प्रति मजूर 1306.7693

एकूण मनुष्य दिवस : 137