Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:35:05 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Harpada
Muster Roll No. : 234 Date From : 01/04/2021    Date To : 15/04/2021 Sanction No. : 1119003/2020-2021/30653/AS    Sanction Date : 14/05/2020
Work Code : 1119003035/WC/100000000000105095 Work Name : Checkdam De-silting Work At Village Vadiyawan (GP Harpada ) Near Krushna Devshing Land (1119003035/WC/100000000000105095)
     

Measurement Book Detail
MB NO.  218        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 SUBANEN SONYABHAI
GJ-19-003-035-001/464621473		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
2 BUDHYABHAI PUNYABHAI
GJ-19-003-035-001/464621899		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
3 SAYKUBEN NATHUBHAI
GJ-19-003-035-001/464622020		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
4 KASHIRAMBHAI LASUBHAI
GJ-19-003-035-001/464622021		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
5 GAJRIBEN SILPATBHAI
GJ-19-003-035-001/464628450		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
6 Pravinbhi Ziparbhai Mahla(Self)
GJ-19-003-035-001/464628477		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
7 DESHAMUKH SURESHBHAI RUDHUBHAI(Self)
GJ-19-003-035-001/464628481		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
8 DESHAMUKH FULUBEN SURESHBHAI(Wife)
GJ-19-003-035-001/464628481		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
9 THAKRE MAHENDRABHAI GULABBHAI(Self)
GJ-19-003-035-001/464628489		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
10 THAKRE PRITIBEN MAHENDRABHAI(Wife)
GJ-19-003-035-001/464628489		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
11 THAKRE ARVINDBHAI SONYABHAI(Self)
GJ-19-003-035-001/464628490		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
12 THAKRE KAMALBEN ARVINDBHAI(Wife)
GJ-19-003-035-001/464628490		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
13 PUNIYABHAI DHARMUBHAI
GJ-19-003-035-006/464618895		ST Vadiyavan P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
14 LAKHUBHAI DAMUBHAI
GJ-19-003-035-006/464618898		ST Vadiyavan P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
15 NEELESHBHAI GULABBHAI
GJ-19-003-035-001/464621442		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
16 SHITABEN GANPATBHAI
GJ-19-003-035-001/464621456		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
17 NDLYABHAI MOTYABHAI
GJ-19-003-035-001/464621468		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
18 RATILALBHAI NNDLYABHAI
GJ-19-003-035-001/464621468		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
19 MAGANBHAI BOVAJIBHAI
GJ-19-003-035-001/464621470		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
20 SONYABHAI KATHADYABHAI
GJ-19-003-035-001/464621473		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
21 Shashikantbhai Sadubhai Deshmuk(Self)
GJ-19-003-035-001/464628464		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
22 Sinduben Shashikantbhai Deshmuk(Wife)
GJ-19-003-035-001/464628464		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
23 Panditbhai Shankarbhai Chaudhari(Self)
GJ-19-003-035-001/464628469		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
24 Miraben Panditbhai Chaudhari(Wife)
GJ-19-003-035-001/464628469		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
25 Avasebhai Sukaryabhai Barde(Self)
GJ-19-003-035-001/464628472		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
26 SEVANTIBEN DEVALYABHAI GAMIT(Wife)
GJ-19-003-035-001/464628474		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
27 Maheshbhai Andaravbhai Chaudhari(Self)
GJ-19-003-035-001/464628475		OTHER Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 06/05/2021  
28 Manishaben Maheshbhai Chaudhari(Wife)
GJ-19-003-035-001/464628475		OTHER Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 06/05/2021  
29 VANITABEN KASHIRAMBHAI
GJ-19-003-035-001/464622021		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
30 ARJUNBHAI RAMAJUBHAI
GJ-19-003-035-001/464624544		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
31 SOJABEN ARJUNBHAI
GJ-19-003-035-001/464624544		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
32 DONGARYABHAI BARKYABHAI
GJ-19-003-035-001/464628447		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
33 GITABEN DONGARYABHAI
GJ-19-003-035-001/464628447		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
34 SURESHBHAI DONGARYABHAI
GJ-19-003-035-001/464628447		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
35 PANDUBHAI BARKYABHAI
GJ-19-003-035-001/464628449		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
36 DHANABEN PANDUBHAI
GJ-19-003-035-001/464628449		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
37 SMPATBHAI PANDUBHAI
GJ-19-003-035-001/464628449		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
38 SILPATBHAI PANDUBHAI
GJ-19-003-035-001/464628450		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
39 SHITABEN SOMABHAI
GJ-19-003-035-001/464621919		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
40 DILIPABHAI JIVUBHAI(Brother)
GJ-19-003-035-001/464622003		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
41 UATAMBHAI BUDHYABHAI
GJ-19-003-035-001/464622004		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
42 GUNTIBEN UATAMBHAI
GJ-19-003-035-001/464622004		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
43 PAWAR SHUKRUBHAI KUTARIYABHAI(Self)
GJ-19-003-035-001/464622007		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
44 PAWAR VADUBEN SHUKRUBHAI(Wife)
GJ-19-003-035-001/464622007		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
45 SONYABHAI JIVUBHAI
GJ-19-003-035-001/464622019		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
46 SUMANBEN SONYABHAI
GJ-19-003-035-001/464622019		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
47 EAMALBEN SHANKARBHAI(Daughter)
GJ-19-003-035-001/464621475		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
48 MOTYABHAI KHADRYABHAI
GJ-19-003-035-001/464621476		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
49 FULIBEN MOTYABHAI
GJ-19-003-035-001/464621476		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
50 GAYKVAD HAKUMATBHAI SHUKARUBHAI
GJ-19-003-035-001/464621886		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
51 MANUBEN HAKUMATBHAI
GJ-19-003-035-001/464621886		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
52 RAMESHBHAI SHANKARBHAI
GJ-19-003-035-001/464621888		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
53 SURENDRBHAI SUBHASHBHAI MAHLA
GJ-19-003-035-001/464621892		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
54 GANGUBEN ZIPARBHAI
GJ-19-003-035-001/464621894		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
55 ZIPARBHAI POVLYABHAI MAHLA(Self)
GJ-19-003-035-001/464621894		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
56 RUDHUBHAI PUNYABHAI
GJ-19-003-035-001/464621896		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
57 SHANTIBEN RUDHUBHAI
GJ-19-003-035-001/464621896		ST Harpada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000405 Credited 12/05/2021  
Daily Attendence575757575757575757575757575757              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 188925
Amount Paid Other 6870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 195795
Average Per labour 3435
Total man days : 855