ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 22453	ದಿನಾಂಕದಿಂದ : 12/11/2021    ದಿನಾಂಕದ ವರೆಗೆ : 21/11/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2021-2022/889664/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 18/10/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892430754	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಕೆರೆ ಆಗ್ನೇಯ ಭಾಗದಲ್ಲಿ 10, 2021 ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892430754)

Measurement Book Detail

MB NO.  35601        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 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 ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL027595 Credited 20/01/2022   2 ಫಕೀರಮ್ಮ ಪಿಟೇಲಿ(Father) KN-20-001-014-002/1137 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001014WL027595 Credited 20/01/2022   3 ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1144 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   4 ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   5 ಖಾಸಿಮಸಾಬ KN-20-001-014-002/175 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   6 ಹೋನ್ನೂರಭೀ(Wife) KN-20-001-014-002/175 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   7 ಶರೀಫ ಗರ್ಜಿನಾಳ(Son) KN-20-001-014-002/1399 OTHER ಹಣವಾಳ P P P P P P P P X X 8 289 2312 231.2 0 2543.2 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   8 ಹೋಳಿಯಪ್ಪ(Self) KN-20-001-014-002/1334 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   9 ಫಕೀರಮ್ಮ(Wife) KN-20-001-014-002/1334 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   10 ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1342 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   11 ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-014-002/1342 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   12 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1007 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   13 ಫಕೀರಮ್ಮ(Wife) KN-20-001-014-002/1007 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   14 ಮರಿಯಪ್ಪ(Self) KN-20-001-014-002/1095 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   15 ಸರಸ್ವತಿ(Daughter) KN-20-001-014-002/1095 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   16 ಪಾರ್ವತೆಮ್ಮ ಪಿಟೇಲಿ(Mother) KN-20-001-014-002/1137 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   17 ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-014-002/1551 OTHER ಹಣವಾಳ P P P P P X X X X X 5 289 1445 144.5 0 1589.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   18 ಮರಿಯಮ್ಮ(Self) KN-20-001-014-002/1574 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   19 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-014-002/1574 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   20 ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1578 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   21 ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1578 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   22 ಶಾರದಮ್ಮ(Self) KN-20-001-014-002/1604 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   23 ಸೋಮಪ್ಪ(Self) KN-20-001-014-002/1621 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   24 ಬಸಮ್ಮ(Granddaughter) KN-20-001-014-002/1621 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   25 ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   26 ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   27 ಸಂಸದಬೇಗಂ(Wife) KN-20-001-014-002/1461 OTHER ಹಣವಾಳ P P P P P P P P X X 8 289 2312 231.2 0 2543.2 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   28 ಹೋನ್ನಪ್ಪ(Self) KN-20-001-014-002/1544 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   29 ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   30 ಯಮನಮ್ಮ(Self) KN-20-001-014-002/1318 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hangala PKGB0012020 1520001014WL027595 Credited 20/01/2022   31 ಮೀನಾಕ್ಷಿ(Self) KN-20-001-014-002/1772 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   32 ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1788 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   33 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1788 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL027595 Credited 20/01/2022   34 ಪಾರ್ವತಿ(Wife) KN-20-001-014-002/1544 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 PRAGATHI KRISHNA GRAMIN BANK TURVIHAL PKGB0010849 1520001014WL027595 Credited 20/01/2022   35 ಸವಿತಾ(Wife) KN-20-001-014-002/1757 OTHER ಹಣವಾಳ P P P P P P P P P P 10 289 2890 289 0 3179 INDIAN BANK Gangavathi IDIB000G114 1520001014WL027595 Credited 20/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 35 35 35 35 35 34 34 34 32 32

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 108403.9

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 108403.9 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3097.2544

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 341