हजेरीपट क्रमांक : 2142	दिनांक पासून : 09/03/2022    दिनांक पर्यत : 15/03/2022	मंजुर क्रमांक : 1812001/2020-2021/12513/AS    मंजूरीचा दिनांक : 18/02/2021
कामाचा संकेतांक : 1812001049/AV/1234769174	कामाचे नाव : PGW - Z.P. School Mauje Digraj Play Ground (1812001049/AV/1234769174)

Measurement Book Detail

MB NO.  3511        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 Sanjay Bandu Farate(Self) MH-12-001-049-001/269 OTHER MAUJE-DIGRAJ P P A A A A A 2 248 496 0 0 496 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   2 Sandip Balu Patil(Self) MH-12-001-049-001/271 OTHER MAUJE-DIGRAJ P P A A A A A 2 248 496 0 0 496 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   3 SUNANDA BAPU LANDE(Wife) MH-12-001-049-001/274 OTHER MAUJE-DIGRAJ P P A A A A A 2 248 496 0 0 496 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   4 ANURADHA SUNIL KORE(Wife) MH-12-001-049-001/276 OTHER MAUJE-DIGRAJ P P P A A A A 3 248 744 0 0 744 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   5 DIPAK NAMDEV BANDGAR(Husband) MH-12-001-049-001/277 OTHER MAUJE-DIGRAJ P P P A A A A 3 248 744 0 0 744 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   6 Diksha Dipak Bandgar(Wife) MH-12-001-049-001/277 OTHER MAUJE-DIGRAJ P P P A A A A 3 248 744 0 0 744 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   7 ramappa sidhappa baligiri(Self) MH-12-001-049-001/297 OTHER MAUJE-DIGRAJ P P P A A A A 3 248 744 0 0 744 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   8 ashwni rama balligeri(Wife) MH-12-001-049-001/297 OTHER MAUJE-DIGRAJ P P P P A A A 4 248 992 0 0 992 DISTT.CENTRAL COOP.BANK Sangli DCC Bank Ltd 2 1812001WL020445 Credited 29/03/2022   दररोजची हजेरी 8 8 5 1 0 0 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 5456

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 5456 प्रति मजूर 682

एकूण मनुष्य दिवस : 22