ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21098	ದಿನಾಂಕದಿಂದ : 08/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 14/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90773/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226679	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269105 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಪಶ್ಚಿಮ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು

Measurement Book Detail

MB NO.  726        Page NO.  1

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 ಒಟ್ಟು ಹಾಜರಾತಿ ಒಂದು ದಿನದ ವೇತನ ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ ಪ್ರಯಾಣ ವೆಚ್ಚ Implements / Sharpening Charge ಒಟ್ಟು ನಗದು ಪಾವತಿ Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು Attendance By 1 ವಿಶಾಲಾಕ್ಷಿ(Self) KN-20-001-035-002/1006 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   2 ರತ್ತ್ನಮ್ಮ(Wife) KN-20-001-035-002/335 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 30/03/2021   3 ಹನುಮಂತ(Self) KN-20-001-035-002/467 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   4 ದೇವಮ್ಮ(Wife) KN-20-001-035-002/467 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   5 ಅಯ್ಯಮ್ಮ KN-20-001-035-002/503 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   6 ಬಾಳಮ್ಮ(Self) KN-20-001-035-002/508 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   7 ಶಿವಮ್ಮ(Mother-in-Law) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   8 ಹನುಮಮ್ಮ(Self) KN-20-001-035-002/55 ST ಹಗೇದಾಳ P P A P P P A 5 252 1260 126 50 1436 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   9 ಅಂಬಮ್ಮ(Mother) KN-20-001-035-002/6 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   10 ವಿರುಪಣ್ಣ(Self) KN-20-001-035-002/996 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   11 ವೀರೇಶ(Brother) KN-20-001-035-002/996 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   12 ಬಸವರಾಜ(Son) KN-20-001-035-002/503 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   13 ಮರಿಯಮ್ಮ(Wife) KN-20-001-035-002/996 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   14 ಮಹಾಂಕಾಳಮ್ಮ(Self) KN-20-001-035-002/73 SC ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   15 ಶರಣಬಸವ(Husband) KN-20-001-035-002/73 SC ಹಗೇದಾಳ P P A P P P P 6 252 1512 151.2 60 1723.2 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   16 ಯಮನೂರಪ್ಪ(Self) KN-20-001-035-002/6 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   17 ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-002/6 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   18 ಬರಮಪ್ಪ(Husband) KN-20-001-035-002/508 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   19 ಶಿವರಾಜ(Self) KN-20-001-035-002/508-A ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   20 ವಿರೇಶ(Self) KN-20-001-035-002/509 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   21 ಮಹಾದೇವಿ(Wife) KN-20-001-035-002/509 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   22 ಮಹಾದೇವಿ(Self) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   23 ಗುಂಡಪ್ಪ(Husband) KN-20-001-035-002/513 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   24 ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-035-002/49 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   25 ದೇವಪ್ಪ(Self) KN-20-001-035-002/405 ST ಹಗೇದಾಳ P P P X X X X 3 252 756 75.6 30 861.6 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   26 ಶರಣಮ್ಮ(Self) KN-20-001-035-002/42 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   27 ಮುಶ್ಯಾಬಣ್ಣ(Husband) KN-20-001-035-002/42 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Chellur PKGB0010573 1520001035WL032845 Credited 29/03/2021   28 ಅರುಣಕುಮಾರ(Son) KN-20-001-035-002/335 OTHER ಹಗೇದಾಳ P P A P A P P 5 252 1260 126 50 1436 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032845 Credited 29/03/2021   29 ರೇವಣಸಿದ್ದಯ್ಯ(Son) KN-20-001-035-002/335 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001035WL032845 Credited 29/03/2021   30 ಹೊನ್ನಪ್ಪ(Son) KN-20-001-035-002/38 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   31 ಲಚಮಪ್ಪ(Self) KN-20-001-035-002/38 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   32 ಶರಣಮ್ಮ(Wife) KN-20-001-035-002/38 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   33 ಮರಿಯಪ್ಪ(Son) KN-20-001-035-002/38 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   34 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-002/508-A ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   35 ಹೆಚ್ ಗೌರಿ(Wife) KN-20-001-035-002/53 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   36 ಲಕ್ಷ್ಮೀ KN-20-001-035-002/335 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   37 ವೆಂಕಟೇಶ(Son) KN-20-001-035-002/1006 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   38 ಶಾರದಾ(Daughter-in-Law) KN-20-001-035-002/996 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   39 ಹೊನ್ನಪ್ಪ(Self) KN-20-001-035-002/998 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   40 ಶರಣಮ್ಮ(Wife) KN-20-001-035-002/998 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 KARNATAKA BANK Karatagi KARB0000387 1520001035WL032845 Credited 29/03/2021   41 ರಾಘವೇಂದ್ರ(Self) KN-20-001-035-002/53 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032845 Credited 29/03/2021   42 ದೇವಮ್ಮ(Mother) KN-20-001-035-002/53 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032845 Credited 29/03/2021   43 ಫಕೀರಪ್ಪ(Brother) KN-20-001-035-002/996 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032845 Credited 29/03/2021   44 ರಾಜಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-002/503 ST ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL032845 Credited 29/03/2021   45 ಹೊನ್ನಪ್ಪ(Son) KN-20-001-035-002/1006 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001035WL032845 Credited 29/03/2021   46 ತಾಯಮ್ಮ(Daughter) KN-20-001-035-002/1006 OTHER ಹಗೇದಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 INDIAN BANK BAGALKOT IDIB000B139 1520001035WL032845 Credited 30/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 46 46 43 45 44 45 44

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 3733.6 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 60599.2 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 25560.8

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 89893.56 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1954.2079

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 313