Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:32:30 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Hamirpura
Muster Roll No. : 1016 Date From : 19/03/2013    Date To : 23/03/2013 Sanction No. : 398/2013    Sanction Date : 22/02/2013
Work Code : 1120001021/WC/99759867821 Work Name : Hamirpura Village Adbandh Earth Work 2013
     

Measurement Book Detail
MB NO.  2695        Page NO.  35
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation of loose of soft soil for foundation including sorting out and stacking of useful materials and deposition of excavated stuff upto 50mt lead. (A) Up to 1.5M cmt 1701.47 76 129311.55
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 CHAUDHARI PURIBEN MAGHA
GJ-20-001-021-001/100		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
2 PRAJAPATI MAGIBEN HARI
GJ-20-001-021-001/108		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
3 NAI KEVADBHAI RUPABHAI
GJ-20-001-021-001/111		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
4 NAI NABUBEN KEVADBHAI
GJ-20-001-021-001/111		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
5 CHAUDHARI PARAGBHAI RANCHODBHAI
GJ-20-001-021-001/11214774		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
6 PRAJAPATI RAGHU BHAGAVAN
GJ-20-001-021-001/124		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
7 PRAJAPATI KANTABEN RAGHU
GJ-20-001-021-001/124		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
8 RABARI TEJIBEN NARAN(Wife)
GJ-20-001-021-001/130		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
9 NAI AMARAT LAVAJI
GJ-20-001-021-001/134		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
10 NAI KAMUBEN AMARAT
GJ-20-001-021-001/134		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
11 RABARI CHETANABEN AMARA
GJ-20-001-021-001/138		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
12 PRAJAPATI JAYSHRI ISWAR
GJ-20-001-021-001/151		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
13 CHAUDHARY RAVJI DHANRAJ
GJ-20-001-021-001/159		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
14 CHAUDHARY NATHIBEN BHARMAL
GJ-20-001-021-001/173		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
15 PATEL RAMA NARSANG
GJ-20-001-021-001/199		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
16 PATEL KUVRIBEN RAMA
GJ-20-001-021-001/199		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
17 PATEL MAHESH RAMA
GJ-20-001-021-001/199		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
18 RABARI RADHABEN ARAJAN
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
19 CHAUDHRI NANIBEN JAHA
GJ-20-001-021-001/201		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
20 CHAUDHRI JAYABEN JAHA
GJ-20-001-021-001/201		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
21 CHAUDHARI MEMA JAHA
GJ-20-001-021-001/201		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
22 CHAUDHRI SANKUBEN MALA
GJ-20-001-021-001/202		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
23 CHAUDHRI KANTABEN MALA
GJ-20-001-021-001/202		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
24 CHAUDHRI KORIBEN JASVANT(Mother)
GJ-20-001-021-001/210		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
25 CHAUDHARI MAHESH SOMA
GJ-20-001-021-001/211		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
26 RABARI JASI RAGHU
GJ-20-001-021-001/221		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
27 CHAUDHARI GAGDAS AJU
GJ-20-001-021-001/228		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
28 CHAUDHARI KAKUBEN GANGADAS(Mother)
GJ-20-001-021-001/228		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
29 CHAUDHARI RAMILA JEHA
GJ-20-001-021-001/229		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
30 CHAUDHARI ZABI JEVAT
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
31 CHAUDHARI JASI JEVAT
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
32 CHAUDHARI NIMU JEVAT
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
33 CHAUDHARI KAILAS JEVAT(Daughter)
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
34 CHAUDHARI VAJIBEN MANA(Mother)
GJ-20-001-021-001/229		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
35 CHAUDHARI MENABEN ARAJAN
GJ-20-001-021-001/239		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
36 CHAUDHARI GIRAJA ARAJAN
GJ-20-001-021-001/239		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
37 RABARI MAHESH TEJABHAI(Son)
GJ-20-001-021-001/249		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
38 CHAUDHRI NATHA KHEMA
GJ-20-001-021-001/31		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
39 CHAUDHRI PARMABEN NATHA
GJ-20-001-021-001/31		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
40 CHAUDHRI SANKUBEN VAJA
GJ-20-001-021-001/33		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
41 RABARI BABIBEN SIVA
GJ-20-001-021-001/35		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
42 CHAUDHRI AMARAT BHAGVAN
GJ-20-001-021-001/42		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
43 CHAUDHRI JASIBEN MEHA
GJ-20-001-021-001/50		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
44 NAI JEVANTIBEN HASMUKH
GJ-20-001-021-001/67		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
45 NAI MAFA HIRA
GJ-20-001-021-001/67		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
46 NAI SANKUBEN MAFA
GJ-20-001-021-001/67		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
47 GAUSWAMI NAVIN RAMPURI
GJ-20-001-021-001/74		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
48 CHAUDHARI HARKHA NATHA
GJ-20-001-021-001/75		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
49 NAI RASIK MADEV(Son)
GJ-20-001-021-001/76		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
50 RABARI JAYABEN BHEMABHAI
GJ-20-001-021-001/8		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
51 RABARI NATHIBEN BHEMA
GJ-20-001-021-001/8		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
52 NAI KANAKBEN LALAJIBHAI
GJ-20-001-021-001/89		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
53 CHAUDHARI JAGDISH GOVIND
GJ-20-001-021-001/91		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
54 CHAUDHARI VINABEN GOVIND
GJ-20-001-021-001/91		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
55 DARAJI REKHABEN PRAVIN
GJ-20-001-021-001/97		OTHER Hamirpura P P P P P 5 134 670 0 0 670     1120001WL03473 Credited 28/03/2013  
56 CHAUDHARI BHAGAVANA HEMARAJ
GJ-20-001-021-001/244		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
57 CHAUDHRI SOMA KALA(Self)
GJ-20-001-021-001/211		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
58 CHAUDHRI MALA BHALA
GJ-20-001-021-001/202		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
59 CHAUDHRI KHETA MADEV
GJ-20-001-021-001/18		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
60 CHAUDHARI JSAVANT MADEV
GJ-20-001-021-001/18		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
61 CHAUDHARY DHARMSHI BHAGHAVAN
GJ-20-001-021-001/161		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
62 RABARI MARDHA BHEMA
GJ-20-001-021-001/8		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL03473 Credited 28/03/2013  
63 CHAUDHRI JAHA BHALA
GJ-20-001-021-001/201		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
64 RABARI ARAJAN NARAN
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
65 CHAUDHARI MEGHABHAI RAVAJIBHAI
GJ-20-001-021-001/236		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
66 CHAUDHARI LAKHI MEGHA
GJ-20-001-021-001/236		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
67 CHAUDHARI JAGADIS JEVAT(Son)
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
68 CHAUDHARI NARESH MANA
GJ-20-001-021-001/229		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
69 CHAUDHARY TEJA GANGADAS
GJ-20-001-021-001/228		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
70 CHAUDHARY RAMILA TEJA
GJ-20-001-021-001/228		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL03473 Credited 28/03/2013  
71 CHAUDHARI RAMESH ARAJAN(Son)
GJ-20-001-021-001/239		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
72 PRAJAPATI AMARAT DALA
GJ-20-001-021-001/150		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
73 PRAJAPATI NATHIBEN AMARAT
GJ-20-001-021-001/150		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
74 PRAJAPATI MAGUBEN KANUBHAI
GJ-20-001-021-001/148		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
75 RABARI AMARA NARAN
GJ-20-001-021-001/138		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
76 RABARI MANA NARAN
GJ-20-001-021-001/130		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
77 CHAUDHARI DEVAJI AKHA
GJ-20-001-021-001/101		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
78 DARAJI PUSPABEN PRAVIN
GJ-20-001-021-001/97		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
79 RABARI AGARBEN SUDA
GJ-20-001-021-001/83		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
80 HARIJAN SANTOKBEN HARI
GJ-20-001-021-001/58		SC Hamirpura P P P P P 5 134 670 0 0 670 DENA BANKVARAHIBKDN0140295 1120001WL03473 Credited 28/03/2013  
81 CHAUDHARI SANKAR VAJA
GJ-20-001-021-001/137		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL03473 Credited 28/03/2013  
82 CHAUDHRI SANKUBEN SOMA(Wife)
GJ-20-001-021-001/211		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL03473 Credited 28/03/2013  
83 PRAJAPATI BHARAT HARAGOVAN
GJ-20-001-021-001/96		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
84 NAI LALAJIBHAI BHANABHAI
GJ-20-001-021-001/89		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
85 CHAUDHARY KANJI HEMARAJ
GJ-20-001-021-001/225		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
86 CHAUDHARY RAMJI BALVANT
GJ-20-001-021-001/160		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
87 CHAUDHARY JAGMAL DHANRAJ
GJ-20-001-021-001/165		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
88 CHAUDHRI BHAGVAN MEHA
GJ-20-001-021-001/42		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
89 RABARI SHNKUBEN MANABHAI
GJ-20-001-021-001/238		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
90 RABARI LASU PACHAN
GJ-20-001-021-001/223		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
91 CHAUDHRI MAHENDAR MALA
GJ-20-001-021-001/202		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
92 CHAUDHARY BHARMAL BALVANT
GJ-20-001-021-001/173		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
93 CHAUDHARI NARSANGBHAI MEHABHAI
GJ-20-001-021-001/11214773		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
94 CHAUDHRI GOVIND BALAVANT
GJ-20-001-021-001/91		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
95 RABARI LASUBEN SIVA
GJ-20-001-021-001/35		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
96 CHAUDHARY ZEMABEN HARIBHAI(Mother)
GJ-20-001-021-001/162		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
97 PRAJAPATI HANSABEN KANU
GJ-20-001-021-001/148		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
98 PRAJAPATI KANUBHAI SOMABHAI
GJ-20-001-021-001/148		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
99 PARJAPATI NARAN BHAGVAN
GJ-20-001-021-001/155		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
100 PARJAPATI JASIBEN NARAN
GJ-20-001-021-001/155		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
101 CHAUDHARY KANJI HARI
GJ-20-001-021-001/162		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
102 CHAUDHARY SNKAR BALVANT
GJ-20-001-021-001/168		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
103 CHAUDHARY RAMILA SHANKAR
GJ-20-001-021-001/168		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
104 PRAJAPATI KUVARIBEN ISWAR
GJ-20-001-021-001/151		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
105 VIRAMBHAI MAVJIBHAI PATEL(Self)
GJ-20-001-021-001/11214779		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
106 NAI MADEV RUPA
GJ-20-001-021-001/76		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
107 CHAUDHRI MOMAJI RATNA
GJ-20-001-021-001/196		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
108 PRAJAPATI HARI NARASANG
GJ-20-001-021-001/108		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
109 PRAJAPATI JALUBEN HARAGOVAN
GJ-20-001-021-001/96		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
110 PANCHAL KAMLA HEMA
GJ-20-001-021-001/4		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
111 CHAUDHARI DHONI RAMAJI
GJ-20-001-021-001/160		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
112 NAI RUKHIBEN HARGOVAN(Wife)
GJ-20-001-021-001/216		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
113 NAI HARGOVAN BHAVA(Self)
GJ-20-001-021-001/216		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
114 CHAUDHARI MAGHA HAMIR
GJ-20-001-021-001/100		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL03473 Credited 28/03/2013  
115 CHAUDHARY AMRA DHANRAJ
GJ-20-001-021-001/157		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
116 CHAUDHARI HEMRAJ JEVAT
GJ-20-001-021-001/244		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
117 CHAUDHARY RAGABEN KANJI
GJ-20-001-021-001/225		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
118 MAKAVANA ALA VAGA(Self)
GJ-20-001-021-001/191		SC Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
119 MAKAVANA REKHABEN AALA(Daughter)
GJ-20-001-021-001/191		SC Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
120 RABARI GITABEN ARAJAN
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
121 CHAUDHRI HANSABEN MOMJI
GJ-20-001-021-001/196		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
122 CHAUDHRI LAXMIBEN BHAGVAN
GJ-20-001-021-001/42		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
123 RABARI SUDA NARAN
GJ-20-001-021-001/83		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
124 PRAJAPATI HARAGOVAN DEVASI
GJ-20-001-021-001/96		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
125 RABARI PACHAN NAGJI
GJ-20-001-021-001/223		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
126 CHAUDHARY KANJI JEMAL
GJ-20-001-021-001/158		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
127 RABARI SODA RAMA
GJ-20-001-021-001/135		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
128 RABARI VALIBEN SODA
GJ-20-001-021-001/135		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
129 CHAUDHRI KANJI NATHA
GJ-20-001-021-001/75		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
130 RABARI BHEMA RAJA
GJ-20-001-021-001/8		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
131 RABARI SIVA NARAN
GJ-20-001-021-001/35		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
132 CHAUDHARI DEVIBEN GOVINDBHAI
GJ-20-001-021-001/91		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
133 RABARI MARAGHABEN AMARA
GJ-20-001-021-001/138		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
134 CHAUDHRI TEJA HAMIR
GJ-20-001-021-001/103		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
135 CHAUDHRI KASUBEN TEJA
GJ-20-001-021-001/103		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
136 PRAJAPATI ZABIBEN MANSUKH
GJ-20-001-021-001/152		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
137 PRAJAPATI ISWAR DEVA
GJ-20-001-021-001/151		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
138 PANCHAL KANTABEN KEVAL(Wife)
GJ-20-001-021-001/188		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
139 RABARI RAMA BHAKHA
GJ-20-001-021-001/222		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
140 RABARI SHANTI BHIKHA
GJ-20-001-021-001/222		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
141 CHAUDHRI MEHA DHANRAJ
GJ-20-001-021-001/50		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
142 RABARI SHIVA NAGAJI
GJ-20-001-021-001/224		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
143 RABARI MANABHAI NAGAJIBHAI
GJ-20-001-021-001/238		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
144 CHAUDHARI RAMABHAI KHEMABHAI
GJ-20-001-021-001/243		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
145 CHAUDHARI SITABEN RAMA
GJ-20-001-021-001/243		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
146 CHAUDHRI AMARAT LALJI(Wife)
GJ-20-001-021-001/210		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
147 CHAUDHARIY MEGHABEN NARAN
GJ-20-001-021-001/185		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
148 PANCHAL KEVAL KARMSHI
GJ-20-001-021-001/188		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
149 CHAUDHARY PUNJIBEN AMRA
GJ-20-001-021-001/157		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
150 CHAUDHARI MAGHA DHANARAJ
GJ-20-001-021-001/113		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
151 RABARI VIRBHAN RAMA
GJ-20-001-021-001/46		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
152 RABARI LADUBEN VIRBHAN
GJ-20-001-021-001/46		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
153 DARAJI PRAVIN KEVAL
GJ-20-001-021-001/97		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
154 CHAUDHARY GANGABEN KANJI(Wife)
GJ-20-001-021-001/162		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
155 CHAUDHARI RASIK SANKAR
GJ-20-001-021-001/137		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
156 CHAUDHARI KASUBEN SANKAR
GJ-20-001-021-001/137		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
157 RABARI AMARATBEN SHIVA
GJ-20-001-021-001/224		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
158 MAKAVANA JALUBEN ALABHAI(Wife)
GJ-20-001-021-001/191		SC Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
159 CHAUDHRI JADIBEN KANJI
GJ-20-001-021-001/75		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
160 CHAUDHARI GANGABEN NARSANGBHAI
GJ-20-001-021-001/11214773		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
161 CHAUDHARY MANABEN KANJI
GJ-20-001-021-001/158		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
162 NAI KANKUBEN MADEV
GJ-20-001-021-001/76		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
163 CHAUDHARY LALJI BAVA
GJ-20-001-021-001/181		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
164 CHAUDHARI NATHIBEN DEVAJI
GJ-20-001-021-001/101		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
165 CHAUDHARY DANRAJ BAVA
GJ-20-001-021-001/159		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
166 CHAUDHARY MANABEN DHANRAJ
GJ-20-001-021-001/159		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
167 CHAUDHRI JAHA HARJI
GJ-20-001-021-001/5		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
168 CHAUDHRI HARKHA JAHA
GJ-20-001-021-001/5		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
169 RABARI MANA NAGJI
GJ-20-001-021-001/45		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
170 CHAUDHARY NARAN BHEMA
GJ-20-001-021-001/185		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
171 CHAUDHARY GHANESH DHANRAJ
GJ-20-001-021-001/184		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
172 PRAJAPATI MANSUKH DALA
GJ-20-001-021-001/152		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
173 CHAUDHRI VEJIBEN MADHA
GJ-20-001-021-001/113		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
174 RABARI RAGHU RUGNATH
GJ-20-001-021-001/221		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
175 CHAUDHARI JEHA MANA
GJ-20-001-021-001/229		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
176 RABARI LADHI MANA
GJ-20-001-021-001/45		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
177 RABARI LAXMIBEN TEJABHAI
GJ-20-001-021-001/249		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
178 PAYALBEN VIRAMBHAI PATEL(Wife)
GJ-20-001-021-001/11214779		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
179 CHAUDHARI MANJULA PARAGBHAI
GJ-20-001-021-001/11214774		OTHER Hamirpura P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL03473 Credited 28/03/2013  
180 CHAUDHARI JEVAT AJU
GJ-20-001-021-001/234		OTHER Hamirpura P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL03473 Credited 28/03/2013  
181 CHAUDHRI NANUBEN VARJANG
GJ-20-001-021-001/209		OTHER Hamirpura P P P P P 5 134 670 0 0 670 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL03473 Credited 28/03/2013  
182 CHAUDHRI LALJI JASVANT(Self)
GJ-20-001-021-001/210		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL03473 Credited 28/03/2013  
183 CHAUDHRI VARJANG RAMJI
GJ-20-001-021-001/209		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL03473 Credited 28/03/2013  
184 CHAUDHARI ARAJAN BALAVANT
GJ-20-001-021-001/239		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL03473 Credited 28/03/2013  
185 CHAUDHRI VAJA RANCHHOD
GJ-20-001-021-001/33		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL03473 Credited 28/03/2013  
186 CHAUDHARY PUNJIBEN MEGHRAJ
GJ-20-001-021-001/171		OTHER Hamirpura P P P P P 5 134 670 0 0 670 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL03473 Credited 28/03/2013  
187 GAUSWAMI BHAVNABEN NAVIN
GJ-20-001-021-001/74		OTHER Hamirpura P P P P P 5 134 670 0 0 670 PO-VARAHI385360AT.VARAHI 1120001WL03473 Credited 28/03/2013  
188 HARIJAN DANA HARI
GJ-20-001-021-001/58		SC Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360AT.VARAHI TA.SANTALPUR DIST.PATAN 1120001WL03473 Credited 28/03/2013  
189 NAI HASMUKH MAFA
GJ-20-001-021-001/67		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360AT.PO-VARAHI TA.SANTALPUR DIST.PATAN 1120001WL03473 Credited 28/03/2013  
190 CHAUDHARY RAMABHAI BHEMABHAI(Self)
GJ-20-001-021-001/11214768		OTHER Hamirpura P P P P P 5 134 670 0 0 670 384265385360VARAHI 1120001WL03473 Credited 28/03/2013  
191 CHAUDHARY KASHUBEN RAMABHI(Wife)
GJ-20-001-021-001/11214768		OTHER Hamirpura P P P P P 5 134 670 0 0 670 384265385360VARAHI 1120001WL03473 Credited 28/03/2013  
192 CHAUDHARI GANESHBHAI BALAVANTBHAI
GJ-20-001-021-001/11214769		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
193 CHAUDHARI KASHUBEN GANESHBHAI
GJ-20-001-021-001/11214769		OTHER Hamirpura P P P P P 5 134 670 0 0 670 VARAHI385360VARAHI 1120001WL03473 Credited 28/03/2013  
Daily Attendence193193193193193              
Category Amount Paid(In Rs.)
Amount Paid SC 3350
Amount Paid ST 0
Amount Paid Other 125960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 129310
Average Per labour 670
Total man days : 965