हजेरीपट क्रमांक : 2626	दिनांक पासून : 22/06/2023    दिनांक पर्यत : 28/06/2023	मंजुर क्रमांक : 1818010/2022-2023/512/AS    मंजूरीचा दिनांक : 24/01/2023
कामाचा संकेतांक : 1818010067/IF/1235528130	कामाचे नाव : JSV { HANUMANT SHYAMRAO MUNDE } (1818010067/IF/1235528130)

Measurement Book Detail

MB NO.  2092        Page NO.  10

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 angad gopinath chate(Self) MH-18-010-067-001/450 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 BANK OF INDIA TELGAON BKID0000762 1818010WL018500 Credited 19/07/2023   2 HANUMANT SHAMRAO MUNDE(Son) MH-18-010-067-001/157 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL018500 Credited 19/07/2023   3 vikas danraj munde(Self) MH-18-010-067-001/360 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL018500 Credited 19/07/2023   4 ashabai danraj munde(Wife) MH-18-010-067-001/361 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL018500 Credited 19/07/2023   5 kanti vikas munde(Wife) MH-18-010-067-001/360 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KAIJ SBIN0011152 1818010WL018500 Credited 19/07/2023   6 danraj shitaram munde(Self) MH-18-010-067-001/361 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA DHARUR SBIN0006334 1818010WL018500 Credited 19/07/2023   7 SHYAMRAO VITTHAL MUNDHE(Self) MH-18-010-067-001/121 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL018500 Credited 19/07/2023   8 RAJEBHAU BAJERAO FAD(Self) MH-18-010-067-001/119 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL018500 Credited 19/07/2023   9 PUSHPA RAJEBHAU FAD(Wife) MH-18-010-067-001/119 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL018500 Credited 19/07/2023   10 MUKTABAI SHYAMRAO MUNDHE(Wife) MH-18-010-067-001/121 OTHER CHONDI B B P P P P P 5 273 1365 0 0 1365 MAHARASHTRA GRAMIN BANK DHARUR MAHG0004550 1818010WL018500 Credited 19/07/2023   दररोजची हजेरी 0 0 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13650

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13650 प्रति मजूर 1365

एकूण मनुष्य दिवस : 50