ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5318	ದಿನಾಂಕದಿಂದ : 04/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 10/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : ACFH01/201    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1515004/DP/93393042892213216	ಕಾಮಗಾರಿ ಹೆಸರು  : Advance Pitting At Kamkunur Village Govt Land Block 1 (1515004/DP/93393042892213216)

Measurement Book Detail

MB NO.  11582        Page NO.  18

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 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 Shivakumar(Son) KN-15-004-013-003/1232 OTHER ಕಮಕನೂರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954   2 ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಮಗಣ್ಣಾ(Self) KN-15-004-013-003/1241 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   3 ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಪಕೀರಪ್ಪಾ(Self) KN-15-004-013-003/1232 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   4 ಗೌಸಪಟೇಲ ತಂ ಮಂಜಲೆಸಬ(Self) KN-15-004-013-003/1244 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   5 ಮಶಾಕ ತಂ ಶರಫೋದಿನ(Self) KN-15-004-013-003/1245 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   6 ಹಣಮಂತ ತಂ ಫಕಿರಪ್ಪಾ(Self) KN-15-004-013-003/1332 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   7 ಬೀಮರಾಯ ತಂ ಸೈದಪ್ಪಾ(Brother) KN-15-004-013-003/1026 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   8 ಸಿದ್ದಮ್ಮಾ ಗಂ ಬೀಮರಾಯ(Wife) KN-15-004-013-003/1026 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   9 ಶಿವಮ್ಮಾ ಗಂ ಚತ್ರಶೇಖರ(Mother) KN-15-004-013-003/1002 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   10 ಅಮ್ರತ ತಂ ಶಿವಶರಣಪ್ಪಾ(Self) KN-15-004-013-003/1163 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   11 ತಿಪ್ಪಣ್ಣಾ ತಂ ಕಲ್ಲಪ್ಪಾ(Self) KN-15-004-013-003/1338 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   12 ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   13 ಶರಣಪ್ಪಾ ತಂ ಮೈಲಾರಿ(Self) KN-15-004-013-003/1339 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   14 ಸಚೀನ ತಂ ಹಣಮಂತ(Son) KN-15-004-013-003/1332 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   15 ಶರಣಬಸಪ್ಪಾ ತಂ ನಾಗಣ್ಣಾ(Self) KN-15-004-013-003/1333 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   16 ರೇಣುಕಾ ಗಂ ಶಿವಯ್ಯ(Self) KN-15-004-013-003/1492 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   17 Ambarya(Self) KN-15-004-013-003/1499 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   18 Shivasharnappa(Husband) KN-15-004-013-003/1500 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   19 Padmavati(Wife) KN-15-004-013-003/1500 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   20 Shivalila(Self) KN-15-004-013-003/1498 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   21 ರೇಣುಕಾ ಗಂ ಶರಣಬಸಪ್ಪಾ(Wife) KN-15-004-013-003/1333 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   22 ಬಾಪಣ್ಣಾ ತಂ ಅಮೃತ(Son) KN-15-004-013-003/1163 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   23 ಗೋದಾವರಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-004-013-003/1491 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   24 ಅಂಬ್ರೀಶ ತಂ ಚಿತ್ರಶೇಖರ(Son) KN-15-004-013-003/1002 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   25 ಹಸನಪಟೇಲ ತಂ ಮೋದಿನ ಪಟೇಲ(Self) KN-15-004-013-003/1081 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   26 ಶಾಹೀಣ ಗಂ ಹಸನಪಟೇಲ(Wife) KN-15-004-013-003/1081 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   27 ಅನೀತಾಬಾಯಿ ಗಂ ಹಣಮಂತ(Wife) KN-15-004-013-003/1332 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   28 ಶರಣಪ್ಪಾ ತಂ ಹಣಮಂತ KN-15-004-013-003/1332 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   29 ಖಾಶೀಮ ತಂ ಶರಫೋದ್ದಿನ(Brother) KN-15-004-013-003/1245 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   30 Mahesh s/o devindrappa(Son) KN-15-004-013-003/1232 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   31 ಲಕ್ಷ್ಮಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-004-013-003/1241 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK HEBBAL PKGB0011018 1515004WL011954 Credited 27/06/2019   32 ಶಂಕ್ರಯ್ಯ ತಂ ಶಿವಯ್ಯ(Son) KN-15-004-013-003/1492 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 PUNJAB NATIONAL BANK Gulbarga PUNB0212420 1515004WL011954 Credited 27/06/2019   33 Sharnayya(Son) KN-15-004-013-003/1499 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA KALGI SBIN0004610 1515004WL011954 Credited 27/06/2019   34 ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/1163 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA Aland Road SBIN0016410 1515004WL011954 Credited 27/06/2019   35 ನೀಲಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ(Wife) KN-15-004-013-003/1339 OTHER ಕಮಕನೂರ P P P P P P A 6 249 1494 0 0 1494 STATE BANK OF INDIA Aland Road SBIN0016410 1515004WL011954 Credited 27/06/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 34 34 34 34 34 34 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 50796

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 50796 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1451.3143

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 204