ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9494	ದಿನಾಂಕದಿಂದ : 29/07/2020    ದಿನಾಂಕದ ವರೆಗೆ : 05/08/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520002035/2020-2021/100435/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 06/05/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520002035/WC/93393042892277639	ಕಾಮಗಾರಿ ಹೆಸರು  : ಗುಳದಳ್ಳಿ ಕೆರೆಯಿಂದ ಎನ್ ಹೆಚ್ ರಸ್ತೆಯವರಗೆ ನಾಲಾ ಹೂಳು ಎತ್ತುವದು

Measurement Book Detail

MB NO.  19095        Page NO.  1

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 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 ರಾಮಣ್ಣ(Self) KN-20-002-035-001/537 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI GRAMIN BANK Ginigera CNRB000PGB1 1520002035WL015339 Credited 26/08/2020   2 ಭರಮಪ್ಪ(Husband) KN-20-002-035-001/435 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   3 ರಾಮಣ್ಣ(Self) KN-20-002-035-001/463 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339   4 ಮರಿಯಮ್ಮ(Wife) KN-20-002-035-001/463 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   5 ಸಣ್ಣೆಪ್ಪ(Self) KN-20-002-035-001/489 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   6 ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-035-001/489 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   7 ನಿಂಗಪ್ಪ(Self) KN-20-002-035-001/492 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   8 ಯಲ್ಲವ್ವ(Self) KN-20-002-035-001/488 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   9 ನಿಂಗಪ್ಪ(Self) KN-20-002-035-001/493 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   10 ನೀಲಮ್ಮ(Self) KN-20-002-035-001/538 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   11 ಹನುಮಂತಪ್ಪ(Self) KN-20-002-035-001/539 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   12 ರಂಜಾನಬೀ(Self) KN-20-002-035-001/531 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   13 ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-002-035-001/553 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   14 ಯಲ್ಲವ್ವ(Mother) KN-20-002-035-001/553 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   15 ನಿಂಗಪ್ಪ(Husband) KN-20-002-035-001/544 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   16 ನಿಂಗವ್ವ(Wife) KN-20-002-035-001/539 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   17 ನಿಂಗವ್ವ(Mother) KN-20-002-035-001/539 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339   18 ದೇವವ್ವ(Self) KN-20-002-035-001/542 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   19 ರಾಜಪ್ಪ(Husband) KN-20-002-035-001/542 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   20 ಪಂಪಾಪತಿ(Son) KN-20-002-035-001/488 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   21 ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-035-001/499 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   22 ಸಂತೋಷ(Son) KN-20-002-035-001/499 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   23 ಅಕ್ಕಮಹಾದೇವಿ(Daughter-in-Law) KN-20-002-035-001/492 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   24 ರವಿಕುಮಾರ(Son) KN-20-002-035-001/435 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   25 ಸತ್ಯವ್ವ(Wife) KN-20-002-035-001/537 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   26 ನೀಲಮ್ಮ(Wife) KN-20-002-035-001/51 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   27 ಲಕ್ಷ್ಮಿ(Self) KN-20-002-035-001/527 OTHER ಗಬ್ಬೂರ A P P P P P P P 7 220 1540 0 0 1540 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   28 ಹುಲಗಪ್ಪ(Husband) KN-20-002-035-001/527 OTHER ಗಬ್ಬೂರ A A P P P P P P 6 220 1320 0 0 1320 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   29 ಶರಣಮ್ಮ KN-20-002-035-001/53 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   30 ದ್ಯಾಮವ್ವ(Wife) KN-20-002-035-001/530 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   31 ಮಾಬೂಬಿ(Wife) KN-20-002-035-001/286 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 PRAGATHI KRISHNA GRAMIN BANK Ginigera PKGB0010608 1520002035WL015339 Credited 26/08/2020   32 ಮಂಜಪ್ಪ(Son) KN-20-002-035-001/510 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   33 ಸುಮೀತ್ರಾ(Daughter-in-Law) KN-20-002-035-001/510 OTHER ಗಬ್ಬೂರ A P P P P P P P 7 220 1540 0 0 1540 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   34 ನಿಂಗರಾಜ(Son) KN-20-002-035-001/463 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   35 ಮಂಜುಳಾ(Daughter-in-Law) KN-20-002-035-001/542 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 IDBI BANK Koppal IBKL0001196 1520002035WL015339   36 ಮಂಜುನಾಥ(Son) KN-20-002-035-001/539 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 IDBI BANK Koppal IBKL0001196 1520002035WL015339 Credited 26/08/2020   37 ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-035-001/520 OTHER ಗಬ್ಬೂರ A P A A P A P P 4 220 880 0 0 880 CANARA BANK Koppal CNRB0011801 1520002035WL015339 Credited 26/08/2020   38 ಸಣ್ಣ ಹನುಮಪ್ಪ(Self) KN-20-002-035-001/504 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 CANARA BANK Koppal CNRB0011801 1520002035WL015339 Credited 26/08/2020   39 ಹನುಮವ್ವ(Self) KN-20-002-035-001/544 OTHER ಗಬ್ಬೂರ P P P P A P P P 7 220 1540 0 0 1540 CANARA BANK Koppal CNRB0011801 1520002035WL015339 Credited 26/08/2020   40 ರೇಣುಕಪ್ಪ(Self) KN-20-002-035-001/51 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 CANARA BANK Koppal CNRB0011801 1520002035WL015339 Credited 26/08/2020   41 ಶಂಕ್ರವ್ವ(Wife) KN-20-002-035-001/520 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   42 ಪರಸಪ್ಪ(Son) KN-20-002-035-001/520 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   43 ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-035-001/510 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   44 ಫಕೀರವ್ವ(Wife) KN-20-002-035-001/552 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   45 ಹನುಮವ್ವ(Wife) KN-20-002-035-001/504 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   46 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-002-035-001/552 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   47 ಆನಂದಕುಮಾರೆ(Son) KN-20-002-035-001/499 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   48 ಹೊನ್ನಕೆರೆಮಲ್ಲಪ್ಪ(Self) KN-20-002-035-001/552 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA GINIGERA SBIN0013146 1520002035WL015339 Credited 26/08/2020   49 ಹಂಪಮ್ಮ(Daughter-in-Law) KN-20-002-035-001/501 OTHER ಗಬ್ಬೂರ A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL015339   50 ನಿಂಗವ್ವ(Wife) KN-20-002-035-001/493 OTHER ಗಬ್ಬೂರ P P P P P P P P 8 220 1760 0 0 1760 UNION BANK OF INDIA KOPPAL UBIN0559954 1520002035WL015339 Credited 26/08/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 42 45 45 45 45 45 46 46

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 78980

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 78980 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1579.6

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 359