Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:33:25 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 825 Date From : 15/06/2021    Date To : 24/06/2021 Sanction No. : 1120001/2021-2022/68421/AS    Sanction Date : 05/06/2021
Work Code : 1120001024/WC/100000000000133483 Work Name : Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
     

Measurement Book Detail
MB NO.  4672        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 THAKOR KANTABEN PRABHUBHAI(Wife)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P P P P A 9 146 1314 0 0 1314 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003104 Credited 18/08/2021  
2 RAVAL VISNUBHAI LAVAJIBHAI(Self)
GJ-20-001-024-001/11214828		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003104  
3 RAVAL DHARMABEN VISNUBHAI(Wife)
GJ-20-001-024-001/11214828		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003104  
4 BAJANIYA CHAMPABEN PRAHALADBHAI(Wife)
GJ-20-001-024-001/11214826		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003104  
5 BHIL PRATAPBHAI JEHABHAI(Self)
GJ-20-001-024-001/11214855		ST Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003104  
6 PANCHAL MANILAL PRABHUBHAI(Self)
GJ-20-001-024-001/11214848		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003104  
7 BHANGI JALIBEN BHUDARBHAI(Self)
GJ-20-001-024-001/11214849		SC Jarusha A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003104  
8 SIPAI ABDULBHAI GANIBHAI(Self)
GJ-20-001-024-001/11214838		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104  
9 SIPAI MARIYAMBEN ABDULBHAI(Wife)
GJ-20-001-024-001/11214838		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104  
10 THAKOR AMUBEN SOMABHAI(Wife)
GJ-20-001-024-001/11214865		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104  
11 BHARAVAD DHANA RAMU
GJ-20-001-024-001/148		OTHER Jarusha P P P P P P P P P P 10 111 1110 0 0 1110 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104 Credited 18/08/2021  
12 THAKOR LADUBEN BACHUBHAI(Wife)
GJ-20-001-024-001/11214847		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
13 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
14 SIPAI JANUBEN KASAMBHAI(Self)
GJ-20-001-024-001/11214784		OTHER Jarusha A P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
15 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P P P X X 8 229 1832 0 0 1832 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
16 SADHU VISNU NARANDAS
GJ-20-001-024-001/158		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
17 RAVAL JEHA DEVASI
GJ-20-001-024-001/160		OTHER Jarusha P P P P P P P P A A 8 73 584 0 0 584 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
18 SIPAI CHANDUBEN DAUDBHAI(Wife)
GJ-20-001-024-001/11214792		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
19 SIPAI GANI MAHMAD
GJ-20-001-024-001/154		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
20 SIPAI SUMAR RAMJAN
GJ-20-001-024-001/130		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
21 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P P P X X 8 214 1712 0 0 1712 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
22 KUMBHAR GOVINDBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214846		OTHER Jarusha A P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
23 SIPAI MAHMAD KASAM
GJ-20-001-024-001/155		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
24 SIPAI KASAMBHAI HUSEN
GJ-20-001-024-001/155		OTHER Jarusha A P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
25 THAKOR KAMIBEN PRABHAU
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P P P A A 8 135 1080 0 0 1080 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104 Credited 18/08/2021  
26 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P P P X X 8 229 1832 0 0 1832 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
27 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
28 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P A P P P A P P 8 111 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
29 SIPAI KHATIJABEN KASAM
GJ-20-001-024-001/155		OTHER Jarusha A P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005110 Credited 02/09/2021  
30 SIPAI AADAMBHAI ALLABAXI(Self)
GJ-20-001-024-001/11214811		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
31 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
32 THAKOR PARAGBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P P P A P 9 132 1188 0 0 1188 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
33 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P P A A P 8 167 1336 0 0 1336 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
34 KUMBHAR RAMESHBHAI DHARAMASIBHAI(Self)
GJ-20-001-024-001/11214841		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
35 KUMBHAR REKHABEN RAMESHBHAI(Wife)
GJ-20-001-024-001/11214841		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
36 THAKOR SAILESHBHAI PARAMABHAI(Self)
GJ-20-001-024-001/11214809		OTHER Jarusha P P P P P P P P P A 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
37 THAKOR PUNAMBEN SAILESHBHAI(Wife)
GJ-20-001-024-001/11214809		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
38 THAKOR DASARATHBHAI RAMABHAI(Self)
GJ-20-001-024-001/11214844		OTHER Jarusha P P P P P P P A P P 9 174 1566 0 0 1566 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
39 THAKOR ALAKABEN DASARATHBHAI(Wife)
GJ-20-001-024-001/11214844		OTHER Jarusha P P P P P P P P A P 9 185 1665 0 0 1665 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
40 BHARAVAD RANGABEN RAMU
GJ-20-001-024-001/148		OTHER Jarusha P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
41 BAJANIYA SHANKARBHAI BHAVANBHAI(Self)
GJ-20-001-024-001/11214825		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
42 THAKOR RAMESHBHAI DHARMASIBHAI(Self)
GJ-20-001-024-001/11214780		OTHER Jarusha A A A A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
43 BAJANIYA PARVATIBEN SHANKARBHAI(Wife)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P P P P A 9 139 1251 0 0 1251 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
44 BAJANIYA SHANKARBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P P P P A 9 139 1251 0 0 1251 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
45 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
46 THAKOR GANGABEN NARSANGBHA(Self)
GJ-20-001-024-001/11214777		OTHER Jarusha P P P P A P P P P P 9 77 693 0 0 693 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
47 RAVAL SAVABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214793		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
48 THAKOR DANIBEN MAGANBHAI(Wife)
GJ-20-001-024-001/11214779		OTHER Jarusha P A P P P A P P P P 8 72 576 0 0 576 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
49 THAKOR RAMABHAI MOMAJIBHA(Self)
GJ-20-001-024-001/11214783		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
50 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P P P X X 8 229 1832 0 0 1832 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
51 BAJANIYA GITABEN SHANKARBHAI(Wife)
GJ-20-001-024-001/11214825		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
52 BAJANIYA PRAHALADBHAI RUPASIBHAI(Self)
GJ-20-001-024-001/11214826		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
53 THAKOR KHEMABHAI DAJABHAI(Self)
GJ-20-001-024-001/11214859		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
54 THAKOR NIMUBEN BHARATBHAI(Wife)
GJ-20-001-024-001/11214863		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
55 SIPAI AKHLAS HUSAN
GJ-20-001-024-001/116		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
56 SIPAI FARJAND ANBARAM
GJ-20-001-024-001/116		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
57 PARMAR PUNJIBEN HASAMUKHBHAI(Wife)
GJ-20-001-024-001/11214858		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
58 BAJANIYA KALIBEN BHAVAN
GJ-20-001-024-001/126		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
59 THAKOR MANABHAI NARANBHAI(Self)
GJ-20-001-024-001/11214862		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
60 THAKOR BACHUBHAI KARASANBHAI(Self)
GJ-20-001-024-001/11214847		OTHER Jarusha A P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
61 THAKOR VIRAMBHAI HEMRAJBHAI(Self)
GJ-20-001-024-001/11214845		OTHER Jarusha P P P P P P P P P P 10 97 970 0 0 970 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
62 RAVAL HEMA RAVAT
GJ-20-001-024-001/109		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
63 THAKOR BHURIBEN PARAGBHAI(Wife)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P P P P A 9 137 1233 0 0 1233 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
64 THAKOR BHAVANABEN RAMABHAI(Wife)
GJ-20-001-024-001/11214783		OTHER Jarusha P P P P P P P P A A 8 142 1136 0 0 1136 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
65 THAKOR SONABEN ISWARBHAI(Wife)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P P P A A 8 167 1336 0 0 1336 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
66 RAVAL MAFA DEVASI
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P P A P P 9 110 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
67 RAVAL RUKHIBEN MAFA
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P P A P P 9 110 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
68 BAJANIYA BHAVANBHAI VASHARAM
GJ-20-001-024-001/126		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
69 THAKOR VEJIBEN JEMALBHAI(Wife)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P P P P A 9 175 1575 0 0 1575 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
70 PRAJAPATI NATHA GORDHAN
GJ-20-001-024-001/129		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003104  
71 THAKOR VASARAMBHAI KHEMABHAI(Self)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
72 THAKOR GITABEN MANABHAI(Wife)
GJ-20-001-024-001/11214862		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
73 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P P P X X 8 201 1608 0 0 1608 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
74 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha A P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
75 CHAUDHARI LALAJIBHAI HEMABHAI(Self)
GJ-20-001-024-001/11214802		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
76 CHAUDHARI JIVIBEN LALAJIBHAI(Wife)
GJ-20-001-024-001/11214802		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
77 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P P P P P 10 133 1330 0 0 1330 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
78 SIPAI AMINABEN RAMZANBHAI(Wife)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P P P P P 10 163 1630 0 0 1630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
79 NARESHBHAI MAFABHAI RAVAL(Self)
GJ-20-001-024-001/11214834		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
80 RAVAL SITABEN HEMA
GJ-20-001-024-001/109		OTHER Jarusha P P A P P P P P P P 9 124 1116 0 0 1116 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
81 RAGHUBHAI BHURABHAI RAVAL(Self)
GJ-20-001-024-001/11214831		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
82 BHIL RANJANBEN BHAIRAM(Wife)
GJ-20-001-024-001/11214851		ST Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
83 KUMBHAR NAYANABEN GOVINDBHAI(Wife)
GJ-20-001-024-001/11214846		OTHER Jarusha A P P P P P P P P P 9 229 2061 0 0 2061 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
84 THAKOR PREHALADBHAI KHEMABHAI(Son)
GJ-20-001-024-001/11214859		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
85 RAVAL RUPABEN NATAVARBHAI(Wife)
GJ-20-001-024-001/11214840		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
86 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha A P P P P P P P X X 7 207 1449 0 0 1449 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
87 PARMAR HASAMUKHBHAI HARIBHAI(Self)
GJ-20-001-024-001/11214858		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
88 CHANDRIKABEN RAGHUBHAI RAVAL(Wife)
GJ-20-001-024-001/11214831		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
89 RAVAL PURIBEN SAVABHAI(Wife)
GJ-20-001-024-001/11214793		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
90 KUMBHAR SITABEN KHETABHAI(Self)
GJ-20-001-024-001/11214861		OTHER Jarusha P A P A P P P P P P 8 115 920 0 0 920 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
91 RAVAL BHEMABHAI SODABHAI(Self)
GJ-20-001-024-001/11214856		OTHER Jarusha P P P P P P P A P P 9 101 909 0 0 909 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
92 RAVAL NATAVARBHAI GALABHAI(Self)
GJ-20-001-024-001/11214840		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
93 PRAJAPATI JAGRUTIBEN DINESHBHAI(Wife)
GJ-20-001-024-001/11214810		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
94 RAVAL RATANBEN JEHA
GJ-20-001-024-001/160		OTHER Jarusha P P P P P P P P P P 10 73 730 0 0 730 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
95 THAKOR HANSABEN VASARAMBHAI(Wife)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P P A P A 8 161 1288 0 0 1288 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104 Credited 18/08/2021  
96 SIPAI SHARIFABEN HAJIBHAI(Self)
GJ-20-001-024-001/11214827		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
97 THAKOR BHARATBHAI HIRABHAI(Self)
GJ-20-001-024-001/11214863		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003104  
98 CHANDRIKABEN NARESHBHAI RAVAL(Wife)
GJ-20-001-024-001/11214834		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003104  
99 RAVAL MEGHABEN BHEMABHAI(Wife)
GJ-20-001-024-001/11214856		OTHER Jarusha A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003104  
100 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P P P P A 9 188 1692 0 0 1692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003104 Credited 18/08/2021  
Daily Attendence38444544454546393328              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 65145


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 65145
Average Per labour 651.45
Total man days : 407