ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 544	ದಿನಾಂಕದಿಂದ : 05/05/2017    ದಿನಾಂಕದ ವರೆಗೆ : 12/05/2017	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 90,,/,,2016-17    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 06/01/2017
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1512006002/WH/83657114967	ಕಾಮಗಾರಿ ಹೆಸರು  : ನಿಬಗೂರು ಗ್ರಾಮದ ಎಸ್ ವಿ ರುದ್ರಮುನಿಯಪ್ಪನ ಹೊಲದಿಂದ ಪಿ ಡಬ್ಲೂ ಡಿ ರಸ್ತೆಯವರೆಗೆ ಹಳ್ಳ ಹೂಳುತ್ತೆವು

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 ಶಿವಲಿಂಗಮ್ಮ KN-12-006-002-002/1077 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   2 ಮಂಜಮ್ಮ KN-12-006-002-002/1536 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   3 ನಾಗಮ್ಮ KN-12-006-002-002/1535 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   4 ವೀರಭದ್ರ(Father-in_Law) KN-12-006-002-002/861 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   5 ಚಿತ್ತಮ್ಮ KN-12-006-002-003/836 OTHER ರಸ್ತೆಮಾಕುಂಟೆ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   6 ಹರೀಶ(Son) KN-12-006-002-004/104 ST ಮಠದ ದ್ಯಾಮವ್ವನಹಳ್ಳಿ P P P P P P P P 8 236 1888 0 0 1888       1512006002WL003285 Credited 20/05/2017   7 ಸಾವಿತ್ರಮ್ಮ(Self) KN-12-006-002-002/1607 ST ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI GRAMIN BANK BIDARAKERE 599 1512006002WL003285 Credited 20/05/2017   8 ಉಮಾದೇವಿ KN-12-006-002-002/1079 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI GRAMIN BANK BIDARAKERE 599 1512006002WL003285 Credited 20/05/2017   9 ಡಿ.ಇ ಲೋಕೇಶ KN-12-006-002-002/1535 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   10 ರತ್ನಮ್ಮ KN-12-006-002-002/1535 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   11 ಗುರುಮೂರ್ತಿ KN-12-006-002-002/1079 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   12 ಸಿದ್ದಮ್ಮ KN-12-006-002-002/1007 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   13 ಕಲ್ಲಿಂಗಪ್ಪ KN-12-006-002-002/1007 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   14 ಓಬಳೇಶ(Husband) KN-12-006-002-002/1607 ST ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   15 ಜಗದೀಶ(Self) KN-12-006-002-002/1611 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   16 ನಾಗಮ್ಮ(Wife) KN-12-006-002-002/1611 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   17 ಶಶಿಕಲಾ KN-12-006-002-002/1571 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   18 ಚಂದ್ರಮತಿ KN-12-006-002-002/1580 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   19 ಉಮಾಪತಿ KN-12-006-002-002/1536 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   20 ಗೌರಮ್ಮ KN-12-006-002-002/1659 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   21 ಬಸಮ್ಮ KN-12-006-002-002/1663 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   22 ಗೌಡ್ರ ಶರಣಪ್ಪ(Self) KN-12-006-002-002/1826 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   23 ಕಾಂತಮ್ಮ(Wife) KN-12-006-002-002/1826 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   24 ಕರಿಬಸಪ್ಪ(Self) KN-12-006-002-002/1843 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   25 ದೀನ್ ಸಾಬ್ KN-12-006-002-002/435 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   26 ನೊರ್ ಜಾನ್ KN-12-006-002-002/435 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   27 ಮಂಜುನಾಥ(Self) KN-12-006-002-002/1846 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   28 ಮಂಜಮ್ಮ KN-12-006-002-002/854 ST ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   29 ಜಯ್ಯಣ್ಣ KN-12-006-002-002/861 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   30 ತಿಪ್ಪಣ್ಣ(Father) KN-12-006-002-003/833 OTHER ರಸ್ತೆಮಾಕುಂಟೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   31 ಸಣ್ಣಕ್ಕ(Self) KN-12-006-002-003/833 OTHER ರಸ್ತೆಮಾಕುಂಟೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   32 ಮುರ್ತಿ(Self) KN-12-006-002-003/836 OTHER ರಸ್ತೆಮಾಕುಂಟೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   33 ಯೋಶಧಮ್ಮ KN-12-006-002-003/836 OTHER ರಸ್ತೆಮಾಕುಂಟೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   34 ಪುಷ್ಪ KN-12-006-002-002/861 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   35 ಸುಶೀಲಮ್ಮ KN-12-006-002-004/104 ST ಮಠದ ದ್ಯಾಮವ್ವನಹಳ್ಳಿ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   36 ಬಸವರಾಜ KN-12-006-002-004/104 ST ಮಠದ ದ್ಯಾಮವ್ವನಹಳ್ಳಿ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   37 ಹನುಮಂತಪ್ಪ KN-12-006-002-002/854 ST ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   38 ಕವಿತ(Wife) KN-12-006-002-002/1846 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   39 ಗುರುಮೂರ್ತಿ(Self) KN-12-006-002-002/810 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   40 ಹರೀಶ(Son) KN-12-006-002-002/810 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   41 ಆಶಾ(Wife) KN-12-006-002-002/1843 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   42 ವೇದಮೂರ್ತಿ KN-12-006-002-002/1536 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   43 ಚಿದನಾಂದಪ್ಪ KN-12-006-002-002/1580 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   44 ಮಂಜಿನಾಥ(Son) KN-12-006-002-002/1611 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   45 ಕೆ.ಎಮ್.ಅಜ್ಜಯ್ಯ KN-12-006-002-002/1077 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   46 ಮಂಜುನಾಥ(Father) KN-12-006-002-002/1092 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   47 ಅನ್ನೂಪೂರ್ಣಮ್ಮ(Grandmother) KN-12-006-002-002/1092 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 PRAGATHI KRISHNA GRAMIN BANK Bidarakere PKGB0010559 1512006002WL003285 Credited 20/05/2017   48 ಚಂದ್ರಪ್ಪ KN-12-006-002-002/1659 OTHER ಬಿದರಕೆರೆ P P P P P P P P 8 236 1888 0 0 1888 UNION BANK OF INDIA DAVANGERE UBIN0541745 1512006002WL003285 Credited 20/05/2017   ದಿನವಹಿ ಹಾಜರಾತಿ 48 48 48 48 48 48 48 48

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 13216 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 77408

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 90624 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1888

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 384