Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:04:02 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daldi
Muster Roll No. : 1358 Date From : 22/05/2018    Date To : 27/05/2018 Sanction No. : 634-32/17    Sanction Date : 16/05/2017
Work Code : 1120001012/WC/99759916407 Work Name : Aud Bandh Work At Daldi-1 (2017-18) (1120001012/WC/99759916407)
     

Measurement Book Detail
MB NO.  4036        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MALEK MERAJBEN MUSTUBHA(Wife)
GJ-20-001-012-001/84		OTHER Daldi P P P P P P 6 188 1128 0 0 1128 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003473 Credited 15/06/2018  
2 THAKOR AMARASI BABUBHAI(Self)
GJ-20-001-012-001/142		OTHER Daldi P P P P P P 6 115 690 0 0 690 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003473 Credited 15/06/2018  
3 AHIR PATA BHAI AJA BHAI(Self)
GJ-20-001-012-001/122		OTHER Daldi P P P P P P 6 190 1140 0 0 1140 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
4 AHIR PATABHAI JIVABHAI(Self)
GJ-20-001-012-001/11214771		OTHER Daldi P P P P P P 6 194 1164 0 0 1164 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
5 MALEK RASIDKHAN MAHMANDKHAN(Self)
GJ-20-001-012-001/11214782		OTHER Daldi P P P P P P 6 192 1152 0 0 1152 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
6 AHIR BABU NAGDAN(Son)
GJ-20-001-012-001/117		OTHER Daldi P P P P P P 6 140 840 0 0 840 DENA BANKVARAHIBKDN0140295 1120001WL014121 Credited 04/02/2019  
7 AHIR BHCHABHAI BHURABHAI(Self)
GJ-20-001-012-001/18		OTHER Daldi P P P P P P 6 162 972 0 0 972 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
8 AHIR HARDASHBHAI VIBHABHAI(Self)
GJ-20-001-012-001/2		OTHER Daldi P P P P P P 6 130 780 0 0 780 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
9 AMARIBEN(Wife)
GJ-20-001-012-001/2663027		OTHER Daldi P P P P P P 6 135 810 0 0 810 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
10 MALEK MAMADKHAN MURUKHAN(Self)
GJ-20-001-012-001/36		OTHER Daldi P P P P P P 6 190 1140 0 0 1140 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
11 AHIR LAKHAMANBHAI HAMIRBHAI(Self)
GJ-20-001-012-001/91		OTHER Daldi P P P P P P 6 168 1008 0 0 1008 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
12 AHIR VALIBEN LAKHAMANBAHI(Wife)
GJ-20-001-012-001/91		OTHER Daldi P P P P P P 6 168 1008 0 0 1008 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
13 MALEK MUSTUBHA BHOJAJI(Self)
GJ-20-001-012-001/84		OTHER Daldi P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
14 THAKOR REMUBEN GOVABHAI(Wife)
GJ-20-001-012-001/97		OTHER Daldi P P P P P P 6 152 912 0 0 912 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
15 THAKOR AMIBEN POPATBHAI(Wife)
GJ-20-001-012-001/42		OTHER Daldi P P P P P P 6 150 900 0 0 900 DENA BANKVARAHIBKDN0140295 1120001WL003473 Credited 15/06/2018  
16 THAKOR AMRIBEN KANJIBHAI(Wife)
GJ-20-001-012-001/27		OTHER Daldi P P P P P P 6 153 918 0 0 918 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003473 Credited 15/06/2018  
17 RAMESHBHAI(Self)
GJ-20-001-012-001/2662979		SC Daldi P P P P P P 6 133 798 0 0 798 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003473 Credited 15/06/2018  
18 BHANGI KHETABHAI MOHANBHAI(Self)
GJ-20-001-012-001/41		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
19 AHIR BABUBHAI LAXMANBHAI(Son)
GJ-20-001-012-001/91		OTHER Daldi P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
20 AHIR BABUBHAI PATABHAI(Self)
GJ-20-001-012-001/145		OTHER Daldi P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
21 AHIR KHODABHAI AJABHAI(Self)
GJ-20-001-012-001/47		OTHER Daldi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
22 MALEK DILUBHA MANUBHA
GJ-20-001-012-001/5-A		OTHER Daldi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
23 SWAMI CHGANNATH KESAVNATH(Self)
GJ-20-001-012-001/78		OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
24 MALEK LADBAI NOTUKHAN(Wife)
GJ-20-001-012-001/43		OTHER Daldi P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
25 AHIR RAYABEN KHODABHAI(Wife)
GJ-20-001-012-001/47		OTHER Daldi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
26 AHIR RAYABEN PATABHAI(Wife)
GJ-20-001-012-001/122		OTHER Daldi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
27 AHIR RAYAMAL KHODABHAI(Self)
GJ-20-001-012-001/120		OTHER Daldi P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
28 MALEK NOTUKHAN MURUKHAN(Self)
GJ-20-001-012-001/43		OTHER Daldi P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
29 SOLANKI MANIBEN VELABHAI(Self)
GJ-20-001-012-001/34		OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
30 malek tejbai hayatkhan(Wife)
GJ-20-001-012-001/37		OTHER Daldi P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
31 AHIR KAMIBEN RAYAMAL(Wife)
GJ-20-001-012-001/120		OTHER Daldi P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
32 THAKOR KANJIBHAI VERASIBHAI(Self)
GJ-20-001-012-001/27		OTHER Daldi P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
33 THAKOR CHAMPA NASUBHAI(Daughter-in-Law)
GJ-20-001-012-001/67		OTHER Daldi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
34 THAKOR RADHUBHAI KARAMANBHAI(Self)
GJ-20-001-012-001/138		OTHER Daldi P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
35 THAKOR RADHABEN RADHUBHAI(Wife)
GJ-20-001-012-001/138		OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
36 THAKOR NARSANG TEJABHAI(Son)
GJ-20-001-012-001/67		OTHER Daldi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
37 BHANGI LAKHAMI KHETABHAI(Wife)
GJ-20-001-012-001/41		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
38 BHANGI REKHABEN PARAVIN(Wife)
GJ-20-001-012-001/168		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
39 KANJIBHAI(Self)
GJ-20-001-012-001/2663029		OTHER Daldi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
40 AHIR PATABHAI RAMABHAI KARNABHAI(Self)
GJ-20-001-012-001/11214794		OTHER Daldi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
41 AHIR BABIBEN PATABHAI(Wife)
GJ-20-001-012-001/11214794		OTHER Daldi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
42 RABARI NASHA MOMA(Self)
GJ-20-001-012-001/126		OTHER Daldi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
43 THAKOR GANGABEN SADURABHAI(Self)
GJ-20-001-012-001/23		OTHER Daldi P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
44 SWAMI AMRUTBEN CHGANNATH(Mother)
GJ-20-001-012-001/78		OTHER Daldi P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
45 AHIR MANASUR LKHAMAN(Self)
GJ-20-001-012-001/172		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
46 AHIR RUPABEN MANASUR(Wife)
GJ-20-001-012-001/172		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
47 AHIR SAKHIBEN PATABHAI(Wife)
GJ-20-001-012-001/11214771		OTHER Daldi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
48 AHIR VALIBEN RATANABHAI(Wife)
GJ-20-001-012-001/177		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
49 thakor harchand karman(Self)
GJ-20-001-012-001/38		OTHER Daldi P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
50 AHIR ARAJANBHAI KHODABHAI(Brother)
GJ-20-001-012-001/47-A		OTHER Daldi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003473 Credited 15/06/2018  
51 THAKOR HARJIBHAI AMBABHAI(Self)
GJ-20-001-012-001/39		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
52 THAKOR LAKHUBEN HARJIBHAI(Wife)
GJ-20-001-012-001/39		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
53 THAKOR BABUBHAI RAVABHAI(Self)
GJ-20-001-012-001/33		OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
54 THAKOR DHANIBEN ANADABHAI(Wife)
GJ-20-001-012-001/28		OTHER Daldi P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
55 GOMIBEN(Wife)
GJ-20-001-012-001/2663091		OTHER Daldi P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
56 KARSANBHAI(Son)
GJ-20-001-012-001/2663091		OTHER Daldi P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
57 THAKOR KESARBEN JERAM(Wife)
GJ-20-001-012-001/139		OTHER Daldi P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
58 THAKOR BIJALBHAI LAKHABHAI(Self)
GJ-20-001-012-001/26		OTHER Daldi P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
59 AHIR PURIBEN BHCHABHAI(Wife)
GJ-20-001-012-001/18		OTHER Daldi P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
60 THAKOR BABUBHAI LAKHABHAI(Self)
GJ-20-001-012-001/22		OTHER Daldi P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
61 THAKOR TARSIBHAI RUDABHAI(Self)
GJ-20-001-012-001/83		OTHER Daldi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
62 THAKOR JERAM KARAMANBHAI(Self)
GJ-20-001-012-001/139		OTHER Daldi P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
63 THAKOR AMARASIBHAI VISHABHAI(Self)
GJ-20-001-012-001/136-A		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
64 THAKOR RAMILABEN AMARASIBHAI(Wife)
GJ-20-001-012-001/136-A		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
65 THAKOR SAJANABEN BABUBHAI(Wife)
GJ-20-001-012-001/22		OTHER Daldi P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
66 THAKOR ANADABHAI RANMALBHAI(Self)
GJ-20-001-012-001/28		OTHER Daldi P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
67 thakor bayaben harchand(Wife)
GJ-20-001-012-001/38		OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
68 AHIR RATANA VIBHABHAI(Self)
GJ-20-001-012-001/177		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
69 THAKOR ISVAR HARJIBHAI(Self)
GJ-20-001-012-001/112149791		OTHER Daldi P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
70 THAKOR POPATBHAI AMBABHAI(Self)
GJ-20-001-012-001/42		OTHER Daldi P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
71 RABARI NATHIBEN JAMABHAI(Wife)
GJ-20-001-012-001/133		OTHER Daldi P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
72 AHIR PATA MADEVBHAI(Self)
GJ-20-001-012-001/118		OTHER Daldi P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
73 THAKOR HAMIRBHAI HARACHANDBHAI(Self)
GJ-20-001-012-001/154		OTHER Daldi P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
74 thakor jantibhai harchand(Son)
GJ-20-001-012-001/38		OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
75 AHIR SAKHIBEN MANABHAI(Wife)
GJ-20-001-012-001/30		OTHER Daldi P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
76 LILIBEN(Wife)
GJ-20-001-012-001/2663029		OTHER Daldi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
77 THAKOR RUPIBEN PARBHUBHAI(Wife)
GJ-20-001-012-001/21		OTHER Daldi P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
78 RABARI DAVKAN CHATUR
GJ-20-001-012-001/131		OTHER Daldi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
79 THAKOR SANUBEN ISVARBHAI(Wife)
GJ-20-001-012-001/112149791		OTHER Daldi P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
80 THAKOR RAMESH DEVDAN(Self)
GJ-20-001-012-001/112149790		OTHER Daldi P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
81 THAKOR HANSABEN RAMESH(Wife)
GJ-20-001-012-001/112149790		OTHER Daldi P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
82 THAKOR GOVABHAI LAKHABHAI(Self)
GJ-20-001-012-001/97		OTHER Daldi P P P P P P 6 152 912 0 0 912 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL014121 Credited 04/02/2019  
83 MALEK MANUBHA BHOJAJI
GJ-20-001-012-001/5-A		OTHER Daldi P P P P P P 6 182 1092 0 0 1092 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL014121 Credited 04/02/2019  
84 MALEK MUMTAJ RASIDKHAN(Wife)
GJ-20-001-012-001/11214782		OTHER Daldi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
85 MALEK JETHUMA MAMADKHAN(Wife)
GJ-20-001-012-001/36		OTHER Daldi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
86 THAKOR MALIBEN DEVADANBHAI(Wife)
GJ-20-001-012-001/12		OTHER Daldi P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
87 MALEK MALABEN MANUBHA
GJ-20-001-012-001/5-A		OTHER Daldi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
88 BHANGI PARAVIN KHETABHAI(Self)
GJ-20-001-012-001/168		OTHER Daldi P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003473 Credited 15/06/2018  
89 AHIRPURIBEN SAVABHAI(Wife)
GJ-20-001-012-001/119		OTHER Daldi P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003473 Credited 15/06/2018  
90 THAKOR DEVADANBHAI RAGAMALBHAI(Self)
GJ-20-001-012-001/12		OTHER Daldi P P P P P P 6 142 852 0 0 852 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003473 Credited 15/06/2018  
91 THAKOR PARBHUBHAI RUDABHAI(Self)
GJ-20-001-012-001/21		OTHER Daldi P P P P P P 6 148 888 0 0 888 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003473 Credited 15/06/2018  
92 THAKOR KESARBEN TARSIBHAI(Wife)
GJ-20-001-012-001/83		OTHER Daldi P P P P P P 6 130 780 0 0 780 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003473 Credited 15/06/2018  
Daily Attendence929292929292              
Category Amount Paid(In Rs.)
Amount Paid SC 798
Amount Paid ST 0
Amount Paid Other 84168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84966
Average Per labour 923.5435
Total man days : 552