ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 172	ದಿನಾಂಕದಿಂದ : 03/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 17/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001014/2020-2021/163597/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 25/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892324028	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಕೆರೆ ಪಶ್ಚಿಮ ಭಾಗ 01ರಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು, (1520001014/WC/93393042892324028)

Measurement Book Detail

MB NO.  7353        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 ಲಲಿತಮ್ಮ(Self) KN-20-001-014-002/1633 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL000838 Credited 30/04/2021   2 ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-014-002/482 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 CANARA BANK GANGAVATHI CNRB0000547 1520001014WL000838 Credited 30/04/2021   3 ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   4 ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   5 ವೀರೇಶ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-014-002/559 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   6 ಚಂದ್ರಪ್ಪ ಲೊಕ್ರೆ KN-20-001-014-002/58 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   7 ಮಂಜುನಾಥ(Son) KN-20-001-014-002/386 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI GRAMIN BANK Hanwal CNRB000PGB1 1520001014WL000838 Credited 30/04/2021   8 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/482 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   9 ದೊಡ್ಡಬಸವನಗೌಡ(Son) KN-20-001-014-002/482 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   10 ವೆಂಕಟನಾಗೇಂದ್ರ ಗುಪ್ತಾ(Son) KN-20-001-014-002/1583 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   11 ಮಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/509 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   12 ಈರಮ್ಮ(Wife) KN-20-001-014-002/1592 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   13 ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/559 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   14 ಅಮರೇಶ(Self) KN-20-001-014-002/1650 ST ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 12/05/2021   15 ಶಿವರಾಜ(Brother) KN-20-001-014-002/1650 ST ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 12/05/2021   16 ಯಂಕಮ್ಮ(Self) KN-20-001-014-002/1662 ST ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 12/05/2021   17 ಅಂಬರೇಶ(Self) KN-20-001-014-002/1666 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   18 ಸರಸ್ವತಿ(Wife) KN-20-001-014-002/1666 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   19 ಹನುಮನಗೌಡ(Self) KN-20-001-014-002/1679 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   20 ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   21 ಕವಿತಾ(Wife) KN-20-001-014-002/1695 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   22 ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1696 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   23 ಬಸಮ್ಮ(Wife) KN-20-001-014-002/1819 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   24 ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1839 SC ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 13/05/2021   25 ಮಂಜಮ್ಮ(Wife) KN-20-001-014-002/1839 SC ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 13/05/2021   26 ರೇಣುಕಮ್ಮ KN-20-001-014-002/286 ST ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 12/05/2021   27 ಪಾರವತೆಮ್ಮ(Self) KN-20-001-014-002/386 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   28 ವೀರೇಶಪ್ಪ(Husband) KN-20-001-014-002/386 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   29 ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-014-002/386 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 PRAGATHI KRISHNA GRAMIN BANK Hanawal PKGB0010624 1520001014WL000838 Credited 30/04/2021   30 ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1592 OTHER ಹಣವಾಳ P P P P P P P P P P P P P P P 15 289 4335 433.5 0 4768.5 INDIAN BANK Gangavathi IDIB000G114 1520001014WL000838 Credited 01/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9537 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 19074 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 114444

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 143055 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 4768.5

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 450