ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3131	ದಿನಾಂಕದಿಂದ : 10/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 16/05/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : AL/04/2019    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 29/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515005037/WC/93393042892230166	ಕಾಮಗಾರಿ ಹೆಸರು  : ಆಲಗೂಡ ಗ್ರಾಮದ ಅಳ್ಳಿಹಳ್ಳ ಹುಳೆತ್ತುವ ಕಾಮಗಾರಿ ಭಾಗ-3

Measurement Book Detail

MB NO.  2800        Page NO.  19

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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 ಶಕುವಾಬಾಯಿ (Wife) KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK Harsoor PKGB0011014 1515005037WL005957 Credited 28/05/2019   2 ಬಿಜನಾಬಾಯಿ(Wife) KN-15-005-007-003/142 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 PRAGATHI KRISHNA GRAMIN BANK OMNAGAR PKGB0011114 1515005037WL005957 Credited 28/05/2019   3 ನಾಗಮ್ಮ (Wife) KN-15-005-007-003/148 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   4 ನೀಲಮ್ಮ/ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   5 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ರವಿಂದ್ರ(Son) KN-15-005-007-003/102 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   6 ಶಿವಕುಮಾರ(Son) KN-15-005-007-003/102 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 KARNATAKA BANK Gulbarga Nehru Gunj KARB0000272 1515005037WL005957 Credited 28/05/2019   7 ಚಂದಮ್ಮ KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P A A A P 4 220 880 0 40 920 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL005957 Credited 28/05/2019   8 ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 CENTRAL BANK OF INDIA GULBARGA CBIN0280870 1515005037WL005957 Credited 28/05/2019   9 ಕಲ್ಯಾಣಿ KN-15-005-007-003/149 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   10 ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   11 ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   12 ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   13 ಮಹ್ಮದ್ ಸಾಬ KN-15-005-007-003/142 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   14 ಜಗನ್ನಾಥ KN-15-005-007-003/148 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   15 ಶಾಂತಾಬಾಯಿ/ರವೀಂದ್ರ KN-15-005-007-003/102 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   16 ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   17 ಚಂದ್ರಕಲಾ(Wife) KN-15-005-007-003/132 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   18 ಭೀಮಾಶಂಕರ KN-15-005-007-003/132 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA OAD ZO GULBARGA SBIN0020501 1515005037WL005957 Credited 28/05/2019   19 ಕಲ್ಯಾಣರಾವ(Husband) KN-15-005-007-003/117 OTHER ಆಲಗೂಡ P P P A A A P 4 220 880 0 40 920 STATE BANK OF INDIA GULBARGA SUPER MARKET SBIN0020223 1515005037WL005957 Credited 28/05/2019   20 ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL005957 Credited 28/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 20 20 20 0 0 18 20

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 22540

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 22540 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1127

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 98