ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3134	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 ಮಾಲಾಶ್ರೀ(Wife) KN-15-005-007-003/327 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 ANDHRA BANK GULBARGA ANDB0000164 1515005037WL005957 Credited 28/05/2019   2 ಕಮಲಾಬಾಯಿ(Mother) KN-15-005-007-003/334 OTHER ಆಲಗೂಡ P P P A A P P 5 220 1100 0 50 1150 FEDERAL BANK GULBARGA FDRL0001604 1515005037WL005957 Credited 28/05/2019   3 ಹಣಮಂತರಾಯ(Father) KN-15-005-007-003/334 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 ಶಾಂತಾಬಾಯಿ(Sister) KN-15-005-007-003/327 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 ನಾಗರಾಜ KN-15-005-007-003/279 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 ಅಂಬಾರಾಯ ತಂ ಬಸ್ಸಣ್ಣ ನರಸೂಗಲ(Husband) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ P P P A A A A 3 220 660 0 30 690 STATE BANK OF INDIA GULBARGA SBIN0003304 1515005037WL005957 Credited 28/05/2019   7 ಶರಣಪ್ಪ(Son) KN-15-005-007-003/274 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   8 ಶರಣಮ್ಮ(Wife) KN-15-005-007-003/325 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GULBARGA STATION BAZAR SBIN0020392 1515005037WL005957   9 ಗುಂಡೆರಾವ(Husband) KN-15-005-007-003/269 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 ನಾಗರಾಜ (Husband) KN-15-005-007-003/274 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   11 ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ಕಾಶಿರಾಯ(Self) KN-15-005-007-003/327 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   12 ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 SC 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   13 ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 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   14 ಮಲ್ಲಿನಾಥ ತಂ. ಮೈಲಾರಿ(Self) KN-15-005-007-003/325 OTHER ಆಲಗೂಡ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAPNOOR BRANCH SBIN0021540 1515005037WL005957   15 ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 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   16 ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 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   17 ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 SC 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 ಮೀತಬಾಯಿ ಗಂ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/269 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   19 ಸುನಿಲ ಕುಮಾರ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/349 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   20 ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 OTHER ಆಲಗೂಡ P P P A A A A 3 220 660 0 30 690 INDIAN BANK DARGA ROAD IDIB000D055 1515005037WL005957 Credited 28/05/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 18 18 18 0 0 16 16

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 2300 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 17480

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 19780 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 989

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 86