ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20738	ದಿನಾಂಕದಿಂದ : 04/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 10/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001035/2020-2021/90754/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 20/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001035/WH/93393042892226678	ಕಾಮಗಾರಿ ಹೆಸರು  : WP1 269104 ಹುಳ್ಕಿಹಾಳ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯಿಂದ ಜೀರಾಳ ಕೆರೆಯ ಪೂರ್ವ ಭಾಗದ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001035/WH/93393042892226678)

Measurement Book Detail

MB NO.  720        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 ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-035-003/401 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATGI CNRB0000526 1520001035WL032598 Credited 17/03/2021   2 ಶರಣಪ್ಪ(Husband) KN-20-001-035-003/1603 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001035WL032598 Credited 17/03/2021   3 ಕೋಮಾರೆಪ್ಪ(Husband) KN-20-001-035-003/163 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001035WL032598 Credited 17/03/2021   4 ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/1647 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   5 ಗಣೇಶ(Husband) KN-20-001-035-003/1647 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   6 ಹಂಪಮ್ಮ(Self) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   7 ಸುರ್ವಣ(Self) KN-20-001-035-003/1603 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   8 ಕೆ.ಬಸವರಾಜ(Husband) KN-20-001-035-003/400 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   9 ನಾಗರಾಜ(Self) KN-20-001-035-003/1937 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   10 ಚನ್ನಪ್ಪ ಬಳ್ಳಾರಿ(Husband) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   11 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-035-003/1937 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   12 ಲಕ್ಷ್ಮೀ ಗಂ ನಾಗಪ್ಪ ತೊಗರಿ(Self) KN-20-001-035-003/539 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   13 ಸುರೇಶ(Son) KN-20-001-035-003/356 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   14 ದೇವಮ್ಮ(Self) KN-20-001-035-003/683 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   15 ಉಮಾದೇವಿ ಹಡಪಾದ(Self) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   16 ದೇವೇಂದ್ರ ಕಾಗೆ(Self) KN-20-001-035-003/714-B OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   17 ಯಂಕಮ್ಮ ಕಾಗೆ(Wife) KN-20-001-035-003/714-B OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001035WL032598 Credited 17/03/2021   18 ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-003/401 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   19 Shivakumar(Son) KN-20-001-035-003/1 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032598 Credited 17/03/2021   20 ತಿಮಣ್ಣ(Self) KN-20-001-035-003/1305 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   21 ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/1625 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032598 Credited 17/03/2021   22 ವಿಶ್ವನಾಥ ಬಿ(Son) KN-20-001-035-003/1625 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   23 ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/1305 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   24 ನಾಗಪ್ಪ ತೊಗರಿ ತಂ ಹನುಮಂತಪ್ಪ ತೊಗರಿ(Husband) KN-20-001-035-003/539 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   25 ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/1710 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   26 ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-035-003/356 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   27 ಸಿದ್ದರಾಮೇಶ KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   28 ಗೌರಮ್ಮ KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   29 ವೀರುಪಾಕ್ಷಿ(Self) KN-20-001-035-003/302 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   30 ಶಿವಕುಮಾರ(Self) KN-20-001-035-003/308 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032598 Credited 17/03/2021   31 ಈರಮ್ಮ(Mother-in-Law) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   32 ತಿರುಮಲೆಪ್ಪ(Brother) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   33 ಶರಣಬಸವ(Father) KN-20-001-035-003/69 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   34 ಶಿವಮ್ಮ(Wife) KN-20-001-035-003/308 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK Sriramnagar CNRB0011807 1520001035WL032598 Credited 17/03/2021   35 ಗಂಗಮ್ಮ(Mother) KN-20-001-035-003/198103032 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   36 ವಿಶಾಲಾಕ್ಷಿ(Self) KN-20-001-035-003/400 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   37 ಸುಜಾತ(Self) KN-20-001-035-003/11-A ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   38 ಶರಣಬಸವ ಹಡಪದ(Son) KN-20-001-035-003/1647 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   39 ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-003/1710 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 CANARA BANK KARATAGI II CNRB0011823 1520001035WL032598 Credited 17/03/2021   40 lakshmi(Daughter-in-Law) KN-20-001-035-003/1 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032598 Credited 17/03/2021   41 ಯಂಕಮ್ಮ(Wife) KN-20-001-035-003/1608 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATGI SBIN0020205 1520001035WL032598 Credited 17/03/2021   42 ಶಿವಮ್ಮ(Daughter) KN-20-001-035-003/683 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001035WL032598 Credited 17/03/2021   43 ಪಾವ್ರತಮ್ಮ(Self) KN-20-001-035-003/163 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032598 Credited 17/03/2021   44 ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/234 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032598 Credited 17/03/2021   45 ಶರಣಪ್ಪ(Son) KN-20-001-035-003/1626 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P 7 252 1764 176.4 70 2010.4 AXIS BANK MARLANHALLI UTIB0000706 1520001035WL032598 Credited 17/03/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 45 45 45 45 45 45 45

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 4020.8 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 22114.4 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 64332.8

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 90467.96 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2010.3992

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 315