ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 8454	ದಿನಾಂಕದಿಂದ : 22/08/2019    ದಿನಾಂಕದ ವರೆಗೆ : 06/09/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/200    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WH/93393042892208252	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗಾ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು (1520001/WH/93393042892208252)

Measurement Book Detail

MB NO.  17598        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 11 12 13 14 15 16 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 ದುರುಗಪ್ಪ(Son) KN-20-001-035-003/106 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATGI CNRB0000526 1520001WL010236 Credited 04/10/2019   2 ಕಂಟೆಪ್ಪ(Son) KN-20-001-035-003/114 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATGI CNRB0000526 1520001WL010236 Credited 04/10/2019   3 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-001/245 SC ಗುಳದಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   4 ಗೌರಮ್ಮ ಪುಂಡಿಪಲ್ಲೆ(Self) KN-20-001-014-002/1575 SC ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   5 ಕುತಿಜಾಬೇಗಂ KN-20-001-014-002/291 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   6 ಗವಿಯಪ್ಪ ಹಾಲವರ್ತಿ(Self) KN-20-001-014-002/648 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   7 ಗಂಗಮ್ಮ ರೌಡಕುಂದ(Self) KN-20-001-014-002/765 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   8 ಪಂಪಣ್ಣ ರೌಡಕುಂದ(Husband) KN-20-001-014-002/765 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   9 ಹನುಮೇಶ(Son) KN-20-001-014-002/765 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   10 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-014-002/648 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   11 ರವಿ(Son) KN-20-001-014-002/648 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   12 ಹುಸೇನಸಾಬ KN-20-001-014-002/291 OTHER ಹಣವಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001WL010236 Rejected   13 ಶಿವಪ್ಪ(Self) KN-20-001-035-003/115 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   14 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-035-003/115 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   15 ಹಂಪಮ್ಮ(Daughter) KN-20-001-035-003/114 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   16 ವಂಕಟೇಶ(Self) KN-20-001-035-003/146 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 05/10/2019   17 ದುರಗಪ್ಪ(Husband) KN-20-001-035-003/147 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   18 ಗೋವಿದಪ್ಪ(Self) KN-20-001-035-003/212 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   19 ಮರಿಯಮ್ಮ(Self) KN-20-001-035-003/339 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   20 ಅಂಬಮ್ಮ(Self) KN-20-001-035-003/116 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL010236 Credited 04/10/2019   21 ಶಿವಮ್ಮ KN-20-001-035-003/106 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL010236 Credited 05/10/2019   22 ಭೀರಪ್ಪ(Self) KN-20-001-035-003/671 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL010236 Credited 05/10/2019   23 ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/671 OTHER ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL010236 Credited 05/10/2019   24 ದೊಡ್ಡಮ್ಮ(Wife) KN-20-001-035-003/146 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Sriramnagar CNRB0011807 1520001WL010236 Credited 04/10/2019   25 ತಿಮ್ನಪ್ಪ(Self) KN-20-001-035-003/213 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   26 ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/213 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   27 ದುರುಗಮ್ಮ(Self) KN-20-001-035-003/261 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 05/10/2019   28 ದ್ಯಾಮಮ್ಮ(Mother) KN-20-001-035-003/261 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   29 ಶರಣಮ್ಮ(Self) KN-20-001-035-003/393 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   30 ವಿಜಯ(Husband) KN-20-001-035-003/393 ST ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 05/10/2019   31 ಮರಿಯಮ್ಮ(Self) KN-20-001-035-003/147 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   32 ಹುಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/116 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 05/10/2019   33 ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-035-003/116 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 04/10/2019   34 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/212 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK KARATAGI II CNRB0011823 1520001WL010236 Credited 05/10/2019   35 ವೀರೇಶ(Son) KN-20-001-035-003/147 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK Karatagi KARB0000387 1520001WL010236 Credited 04/10/2019   36 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-001/245 SC ಗುಳದಾಳ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010236 Rejected   37 ಈರೇಶ(Son) KN-20-001-035-003/339 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001WL010236 Credited 04/10/2019   38 ಕನಕಪ್ಪ(Father) KN-20-001-035-003/106 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK Karatagi KARB0000387 1520001WL010236 Credited 04/10/2019   39 ದ್ಯಾಮಣ್ಣ(Son) KN-20-001-035-003/261 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA KARATGI SBIN0020205 1520001WL010236 Credited 04/10/2019   40 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/261 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA KARATGI SBIN0020205 1520001WL010236 Credited 04/10/2019   41 ಬಸಮ್ಮ(Self) KN-20-001-035-003/114 SC ಹುಳ್ಕಿಹಾಳ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 AXIS BANK Marlanahalli UTIB0000706 1520001WL010236 Credited 04/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 103584 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 7968 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 7968

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 119520 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2915.1221

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 480