Muster Roll No. : 1821	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 1119005/2021-2022/40566/AS    Sanction Date : 10/04/2021
Work Code : 1119003028/IF/100000000000140672	Work Name : FISHERIES PONDS WORK AT VILLAGE GARKHADI(GP - GARKHADI)JANYABHAI GANYABHAI IN LAND (1119003028/IF/100000000000140672)

Measurement Book Detail

MB NO.  79        Page NO.  80

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAGUL SAPUBHAI SAMAJIYBHAI GJ-19-003-028-003/464619799 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   2 JADAV SHANTABHAI BHUDYABHAI(Self) GJ-19-003-028-003/464623982 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   3 JADAV SITABEN SHANTABHAI(Wife) GJ-19-003-028-003/464623982 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   4 MALAVISH RAMCHANDRABHAI PADAVBHAI(Self) GJ-19-003-028-003/464619623 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   5 MANGALIBEN RAMCHANDRABHAI(Wife) GJ-19-003-028-003/464619623 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 18/06/2021   6 LAKSHAMIBEN JATARIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   7 MANGALBEN SONIYABHAI GJ-19-003-028-003/464619649 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 18/06/2021   8 CHORIYA BAKARAMBHAI LAHANUBHAI GJ-19-003-028-003/464619686 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   9 FULUBEN BAKARAMBHAI GJ-19-003-028-003/464619686 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   10 DESHMUKHBHAI PUNIYABHAI SONIYABHAI GJ-19-003-028-003/464619851 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   11 VANUBEN PUNIYABHAI GJ-19-003-028-003/464619851 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   12 HARILALBHAI PUNIYABHAI GJ-19-003-028-003/464619851 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 17/06/2021   13 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001774 Credited 18/06/2021   14 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   15 KAMALABEN PUNIYABHAI GJ-19-003-028-003/464619681 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   16 BARADE VASANBHAI BARAKIYABHAI GJ-19-003-028-003/464619773 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   17 SONIBEN VASANBHAI GJ-19-003-028-003/464619773 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   18 BHOYE MADHUBHAI NILIYABHAI GJ-19-003-028-003/464619789 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   19 EMALBEN MADHUBHAI GJ-19-003-028-003/464619789 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   20 RAMCHNADBHAI KESHUBHAI GJ-19-003-028-003/464619698 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003049 Credited 27/08/2021   21 GAYAKVAD SAKHARAMBHAI JANUBHAI GJ-19-003-028-003/464619727 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   22 VARIBEN SAKHARAMBHAI GJ-19-003-028-003/464619727 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   23 GAYAKVAD SHUKARBHAI JANUABHAI GJ-19-003-028-003/464619729 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   24 BEBIBEN SHUKARBHAI GJ-19-003-028-003/464619729 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   25 EMALBEN SAPUBHAI GJ-19-003-028-003/464619799 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   26 AHIR SHIVDASBHAI SITARAMBHAI(Self) GJ-19-003-028-003/464623984 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   27 AHIR VANITABEN SHIVDASBHAI(Wife) GJ-19-003-028-003/464623984 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   28 PAWAR MAGLIYABHAI RAMABHAI(Self) GJ-19-003-028-003/464623985 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   29 PAWAR DHURIBEN MAGLIYABHAI(Wife) GJ-19-003-028-003/464623985 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   30 SONIRAVBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623986 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   31 REKHABEN SONIRAVBHAI JADAV(Wife) GJ-19-003-028-003/464623986 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   32 CHAUDHARI JIGANESBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623977 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   33 CHAUDHARI SARLABEN JIGANESBHAI(Wife) GJ-19-003-028-003/464623977 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   34 CHAUDHARI GANESHBHAI RATILALABHAI(Self) GJ-19-003-028-003/464623978 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   35 CHAUDHARI NIRMALABEN GANESHBHAI(Wife) GJ-19-003-028-003/464623978 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   36 CHAUDHARI SAYAJIBHAI SANPATBHAI(Self) GJ-19-003-028-003/464623979 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   37 CHAUDHARI LATABEN SAYAJIBHAI(Wife) GJ-19-003-028-003/464623979 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   38 CHORYA SAILESBHAI PRABHUBHAI(Self) GJ-19-003-028-003/464623980 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   39 CHORYA PRAVINABEN SAILESBHAI(Wife) GJ-19-003-028-003/464623980 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   40 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   41 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   42 BARADE SOMABHAI RAVAJIBHAI GJ-19-003-028-003/464619687 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   43 RAKHAMUBHAI SOAMBHAI GJ-19-003-028-003/464619687 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   44 SHANTIYABHAI SOMABHAI GJ-19-003-028-003/464619687 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   45 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   46 SONIBEN HARILALBHAI GJ-19-003-028-003/464619689 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   47 VADAVI BILIYABHAI DANIYABHAI GJ-19-003-028-003/464619662 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   48 VADAVI RAGHUBHAI DANIYABHAI GJ-19-003-028-003/464619669 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   49 MAGANBEN RAGHUBHAI GJ-19-003-028-003/464619669 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   50 CHODHARI ANTARAMABHAI KONJIYABHAI GJ-19-003-028-003/464619670 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   51 JANAKUBEN KOJIYABHAI GJ-19-003-028-003/464619670 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   52 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   53 VANTIBEN LASIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   54 MALAVISH DOLATBHAI AVASUBHAI GJ-19-003-028-003/464619625 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   55 ANTUBEN DOLATBHAI GJ-19-003-028-003/464619625 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   56 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 18/06/2021   57 SITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623988 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   58 RAKHUBEN SITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623988 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   59 RIBHUBHAI RAMABHAI PAWAR(Self) GJ-19-003-028-003/464623989 ST Garkhadi P A P P P P P P P P P A A A 10 229 2290 0 0 2290 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001774 Credited 17/06/2021   60 VADAVI SHIVABHAI DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 18/06/2021   61 MIRABEN DAGIYABHAI GJ-19-003-028-003/464619634 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 18/06/2021   62 BAGULA SONIYABHAI SAKHABHAI GJ-19-003-028-003/464619636 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 18/06/2021   63 ZUGARABEN SONIYABHAI GJ-19-003-028-003/464619636 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 17/06/2021   64 CHAITARAMBHAI BUDYABHAI JADAV(Self) GJ-19-003-028-003/464623987 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 17/06/2021   65 TULASHBEN CHAITARAMBHAI JADAV(Wife) GJ-19-003-028-003/464623987 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 17/06/2021   66 PAWAR NANUBHAI JANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 17/06/2021   67 SEVANTIBEN TANUBHAI GJ-19-003-028-003/464619699 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001774 Credited 17/06/2021   68 ARAVINDBHAI SITARAMBHAI JADAV(Self) GJ-19-003-028-003/464623981 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001774 Credited 18/06/2021   69 LATABEN ARAVINDBHAI JADAV(Wife) GJ-19-003-028-003/464623981 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001774 Credited 18/06/2021   70 SUMITRABEN BALUBHAI GJ-19-003-028-003/464619642 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001774 Credited 17/06/2021   71 BUDHIYABHAI SONUBHAI GJ-19-003-028-003/464619652 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001774 Credited 18/06/2021   72 JANUBHAI LAHNUBHAI(Father) GJ-19-003-028-003/464619652 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL001774 Credited 18/06/2021   73 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   74 ANTUBEN DAYANANDBHAI GJ-19-003-028-003/464619650 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   75 CHODHARI ZULIYABHAI RAMUBHAI GJ-19-003-028-003/464619685 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   76 SARAJIBEN ZULIYABHAI GJ-19-003-028-003/464619685 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   77 PAWAR DINUBEN RAMCHANDBHAI GJ-19-003-028-003/464619698 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   78 VADAVI RAJIYABHAI NANABHAI GJ-19-003-028-003/464619643 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   79 VALVI MAGANIBEN RAJIYABHAI(Wife) GJ-19-003-028-003/464619643 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   80 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   81 VADAVI SONIYABHAI NANABHAI GJ-19-003-028-003/464619649 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   82 VADAVI SHIVAJIBHAI BAJIYABHAI GJ-19-003-028-003/464619716 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   83 JAMANABEN SIVAJIBHAI GJ-19-003-028-003/464619716 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   84 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   85 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   86 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   87 PAWAR VADHIYABHAI ETIYABHAI GJ-19-003-028-003/464619860 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   88 BHARAJUBEN VADHIYABHAI GJ-19-003-028-003/464619860 ST Garkhadi P A P P P P P P P P P P P A 12 229 2748 0 0 2748 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL001774 Credited 18/06/2021   Daily Attendence 88 0 88 88 88 88 88 88 88 88 88 87 87 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 241366 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 241366 Average Per labour 2742.7954

Total man days : 1054