Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:57:51 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 1666 Date From : 05/06/2018    Date To : 10/06/2018 Sanction No. : 466/10    Sanction Date : 26/04/2018
Work Code : 1120001024/WH/99759902670 Work Name : Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)
     

Measurement Book Detail
MB NO.  3996        Page NO.  51

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 THAKOR JORA BHAGVAN
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 113 678 0 0 678     1120001WL004269 Credited 28/06/2018  
2 THAKOR VIRAM HEMRAJ(Son)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 110 660 0 0 660     1120001WL004269 Credited 28/06/2018  
3 BHIL NARMDABEN PATHUBHAI(Wife)
GJ-20-001-024-001/197		ST Jarusha P P P P P P 6 175 1050 0 0 1050 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL009720 Credited 03/10/2018  
4 CHAUDHARI KARASHANBHAI LAVAJIBHAI(Self)
GJ-20-001-024-001/11214807		OTHER Jarusha P P P P P P 6 99 594 0 0 594 DENA BANKVARAHIBKDN0140295 1120001WL004269 Credited 28/06/2018  
5 BHANGI JALIBEN BHUDARBHAI(Self)
GJ-20-001-024-001/11214849		SC Jarusha P P P P P P 6 103 618 0 0 618 DENA BANKVARAHIBKDN0140295 1120001WL004269 Credited 28/06/2018  
6 THAKOR AMUBEN SOMABHAI(Wife)
GJ-20-001-024-001/11214865		OTHER Jarusha P P P P P P 6 101 606 0 0 606 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL009720 Credited 03/10/2018  
7 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
8 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
9 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
10 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
11 THAKOR JAGDISH SOMA
GJ-20-001-024-001/173		OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
12 SIPAI NURMANHAMADBHAI HUSENBHAI(Self)
GJ-20-001-024-001/11214782		OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
13 MALEK HASINABEN HAJI
GJ-20-001-024-001/131		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
14 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
15 KUMBHAR GOVINDBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214846		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
16 PRAJAPATI CHHAGAN DANUBHAI(Self)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
17 SIPAI SABIR GAJI
GJ-20-001-024-001/132		OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
18 THAKOR KAKIBEN HIRA(Wife)
GJ-20-001-024-001/245		OTHER Jarusha P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
19 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
20 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
21 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
22 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
23 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
24 PATEL RAYAMALBHAI BHAGAVANBHAI(Self)
GJ-20-001-024-001/11214869		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
25 SIPAI MAHAMAD ALARKHA(Self)
GJ-20-001-024-001/153		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
26 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
27 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
28 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
29 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
30 BAJANIYA DUDABHAI PABABHAI(Self)
GJ-20-001-024-001/223		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
31 thakor sankar dhudabhai(Self)
GJ-20-001-024-001/234		OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
32 THAKOR DASARATHBHAI RAMABHAI(Self)
GJ-20-001-024-001/11214844		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
33 SIPAI JARINABEN KASAMBHAI(Self)
GJ-20-001-024-001/11214785		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
34 PATEL MEGHARAJBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214794		OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
35 THAKOR RAMA LAXMAN(Self)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
36 SUTHAR MAHERABHAI CHAMANBHAI(Son)
GJ-20-001-024-001/11214812		OTHER Jarusha P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
37 BAJANIYA SHANKARBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
38 THAKOR MAFABHAI DAJABHAI(Self)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
39 KUMBHAR BHAIRAM VIRAMBHAI(Self)
GJ-20-001-024-001/11214866		OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
40 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
41 RAVAL RAMAJIBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214864		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
42 RAVAL VISNUBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214820		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
43 RAVAL MANGUBEN KAMA(Self)
GJ-20-001-024-001/248		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
44 THAKOR GANGABEN NARSANGBHA(Self)
GJ-20-001-024-001/11214777		OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
45 RAVAL SAVABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214793		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
46 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216		OTHER Jarusha P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
47 THAKOR DANIBEN MAGANBHAI(Wife)
GJ-20-001-024-001/11214779		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
48 THAKOR GOVIND KARASAN
GJ-20-001-024-001/19		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
49 THAKOR RAMABHAI MOMAJIBHA(Self)
GJ-20-001-024-001/11214783		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
50 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
51 THAKOR JAMUBEN MOMAJIBHAI(Self)
GJ-20-001-024-001/218		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
52 THAKOR AJAMAL LAKHAMAN
GJ-20-001-024-001/20		OTHER Jarusha P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
53 THAKOR KHEMABHAI DAJABHAI(Self)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 139 834 0 0 834 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
54 THAKOR NIMUBEN BHARATBHAI(Wife)
GJ-20-001-024-001/11214863		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
55 BAJANIYA CHANPABEN LILA
GJ-20-001-024-001/102		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
56 THAKOR HEMATBHAI CHHAGANBHAI(Self)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
57 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
58 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
59 BAJANIYA HANSABEN NANJI(Daughter)
GJ-20-001-024-001/224		OTHER Jarusha P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
60 RAVAL HEMA RAVAT
GJ-20-001-024-001/109		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
61 THAKOR BHURIBEN PARAGBHAI(Wife)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
62 SIPAI LUKAMAN USMAN
GJ-20-001-024-001/157		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
63 THAKOR BACHUBHAI KARASANBHAI(Self)
GJ-20-001-024-001/11214847		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
64 RAVAL RATANBEN PANCHA
GJ-20-001-024-001/119		OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
65 THAKOR BHAVANABEN RAMABHAI(Wife)
GJ-20-001-024-001/11214783		OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
66 THAKOR BABUBHAI BHAGAVANBHAI(Self)
GJ-20-001-024-001/225		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
67 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
68 THAKOR VEJIBEN JEMALBHAI(Wife)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
69 THAKOR HIRA JEMAL
GJ-20-001-024-001/18		OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
70 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
71 PRAJAPATI VIRABEN CHHAGAN(Wife)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
72 THAKOR VASARAMBHAI KHEMABHAI(Self)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
73 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
74 BHANGI SAVITABEN BABUBHAI(Wife)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
75 bhil bhupat vasharam(Son)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
76 JATMALEK HUSENKHAN KARIMKHAN(Self)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
77 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
78 CHAUDHARI LALAJIBHAI HEMABHAI(Self)
GJ-20-001-024-001/11214802		OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
79 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
80 SIPAI AMINABEN RAMZANBHAI(Wife)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
81 PATEL MANABEN HEMARAJBHAI(Self)
GJ-20-001-024-001/11214801		OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
82 PATEL PUSPABEN DHANRAJBHAI(Wife)
GJ-20-001-024-001/11214854		OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
83 THAKOR PREHALADBHAI KHEMABHAI(Son)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
84 KUMBHAR NAYANABEN GOVINDBHAI(Wife)
GJ-20-001-024-001/11214846		OTHER Jarusha P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
85 RAVAL RUPABEN NATAVARBHAI(Wife)
GJ-20-001-024-001/11214840		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
86 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
87 PARMAR HASAMUKHBHAI HARIBHAI(Self)
GJ-20-001-024-001/11214858		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
88 KUMBHAR GITABEN BHAIRAM(Wife)
GJ-20-001-024-001/11214866		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
89 PRAJAPATI CHAMPABEN BHOGILAL(Wife)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
90 KUMBHAR SITABEN KHETABHAI(Self)
GJ-20-001-024-001/11214861		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269  
91 RAVAL BHEMABHAI SODABHAI(Self)
GJ-20-001-024-001/11214856		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269 Credited 28/06/2018  
92 RAVAL ESIBEN RANCHHOD(Wife)
GJ-20-001-024-001/216		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004269  
93 PRAJAPATI JAGRUTIBEN DINESHBHAI(Wife)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017131 Credited 05/07/2019  
94 PATEL GOVINDBHAI VASARAMBHAI(Self)
GJ-20-001-024-001/11214839		OTHER Jarusha P P P P P P 6 110 660 0 0 660 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL004269 Credited 29/06/2018  
95 PATEL KARAMANBHAI LALAHBHAI(Self)
GJ-20-001-024-001/11214842		OTHER Jarusha P P P P P P 6 116 696 0 0 696 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL009720 Credited 01/10/2018  
96 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 150 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004269 Credited 28/06/2018  
97 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P 6 145 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004269 Credited 28/06/2018  
98 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 178 1068 0 0 1068 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004269 Credited 28/06/2018  
99 BAJANIYA SOBHABHAI NANJI(Son)
GJ-20-001-024-001/224		OTHER Jarusha A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004269  
100 BHIL VASHARAMBHAI LAXMANBHAI(Self)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004269 Credited 28/06/2018  
Daily Attendence979797979797              
Category Amount Paid(In Rs.)
Amount Paid SC 618
Amount Paid ST 1050
Amount Paid Other 72696


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 74364
Average Per labour 743.64
Total man days : 582