Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:35:08 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Don
Muster Roll No. : 1260 Date From : 05/05/2021    Date To : 19/05/2021 Sanction No. : 1119003/2021-2022/55452/AS    Sanction Date : 02/05/2021
Work Code : 1119003024/WC/100000000000132522 Work Name : Checkdam De-silting Work At Village Don (GP - Don ) Near Bharatbhai Motirambhai Pawar Land (1119003024/WC/100000000000132522)
     

Measurement Book Detail
MB NO.  9        Page NO.  17

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 BHOYE PATUBEN VAKHARBHAI(Self)
GJ-19-003-024-001/464616780		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
2 BAKUBEN MANASUBHAI
GJ-19-003-024-001/464616533		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
3 YASHVANTA PUNIYABHAI
GJ-19-003-024-001/464616536		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
4 RANGUBEN YASHAVANTABHAI
GJ-19-003-024-001/464616536		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
5 PAVAR SADUBHAI RAMABHAI(Husband)
GJ-19-003-024-001/464616724		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
6 PAVAR PUNYABHAI GANJUBHAI(Self)
GJ-19-003-024-001/464616730		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
7 PAVAR MANGALBEN PUNYABHAI(Wife)
GJ-19-003-024-001/464616730		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001121 Credited 21/06/2021  
8 PAVAR BHAVRAVBHAI SHIVRAMBHAI(Self)
GJ-19-003-024-001/464616762		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
9 PAVAR MOHNABEN BHAVRAVBHAI(Wife)
GJ-19-003-024-001/464616762		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
10 KASHINATHBHAI MOTIRAMBHAI BHOYE(Self)
GJ-19-003-024-001/464616500		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
11 PAVAR HANSHABEN RAJARAMBHAI(Wife)
GJ-19-003-024-001/464616666		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
12 CHABIBEN SITARAMBHAI
GJ-19-003-024-001/464616546		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
13 BHARAJUBEN TUKARAMBHAI
GJ-19-003-024-001/464616547		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
14 GITABEN SHANTARAMBHAI
GJ-19-003-024-001/464616548		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
15 PAVAR HARIBHAI MOTYABHAI(Self)
GJ-19-003-024-001/464616653		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001121 Credited 21/06/2021  
16 BHOYE ANILBHAI RAMUBHAI(Self)
GJ-19-003-024-001/464616772		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001121 Credited 21/06/2021  
17 RADHUBEN VAKHARBHAI BHOYE(Self)
GJ-19-003-024-001/464616520		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
18 BHOYE GOPINATHBHAI VAKHARBHAI(Self)
GJ-19-003-024-001/464616706		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
19 BHOYE PANDHARIYABHAI RAMUBHAI(Self)
GJ-19-003-024-001/464616705		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
20 PAVAR MADHUBHAI TULASYABHAI(Self)
GJ-19-003-024-001/464616723		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
21 PAVAR RAMIBEN MADHUBHAI(Wife)
GJ-19-003-024-001/464616723		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
22 PAVAR SANGITABEN SADUBHAI(Wife)
GJ-19-003-024-001/464616724		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
23 BHOYE JIJABEN PANDHARIYABHAI(Wife)
GJ-19-003-024-001/464616705		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
24 PAVAR ISHAVARBHAI RAMDASHBHAI(Self)
GJ-19-003-024-001/464616765		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
25 PAVAR JAMANUBEN ISHAVARBHAI(Wife)
GJ-19-003-024-001/464616765		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
26 PAVAR SUBHASHBHAI JAGANBHAI(Self)
GJ-19-003-024-001/464616770		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
27 PAVAR SITARAMBHAI NANYABHAI(Self)
GJ-19-003-024-001/464616731		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
28 CHAUDHARI SONIBEN MONDHABHAI(Self)
GJ-19-003-024-001/464616732		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
29 PAVAR BHAGAVATBHAI SHIVARAMBHAI(Self)
GJ-19-003-024-001/464616737		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
30 PAVAR DILIPBHAI SHIVARAMBHAI(Self)
GJ-19-003-024-001/464616738		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
31 PAVAR JAYAVANTIBEN DILIPBHAI(Wife)
GJ-19-003-024-001/464616738		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
32 CHAUDHARI RAGHUNATHBHAI MOTIRAMBHAI(Self)
GJ-19-003-024-001/464616751		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
33 BHOYE USHABEN GOPINATHBHAI(Wife)
GJ-19-003-024-001/464616706		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
34 BHOYE RAMADASHBHAI TULASYABHAI(Self)
GJ-19-003-024-001/464616707		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
35 BHOYE BIBIBEN RAMADASHBHAI(Wife)
GJ-19-003-024-001/464616707		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
36 BHOYE DEVDASHBHAI MANASYABHAI(Self)
GJ-19-003-024-001/464616710		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
37 BHOYE RAVIDASHBHAI MANASYABHAI(Brother)
GJ-19-003-024-001/464616710		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
38 CHAUDHARI TUKARAMBHAI MONDHABHAI(Self)
GJ-19-003-024-001/464616712		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
39 CHAUDHARI TARABEN TUKARAMBHAI(Wife)
GJ-19-003-024-001/464616712		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
40 PAVAR GAJANDBHAI NANIYABHAI(Self)
GJ-19-003-024-001/464616714		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
41 PAVAR SAVITABEN GAJANDBHAI(Wife)
GJ-19-003-024-001/464616714		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
42 PAVAR JIJABEN SUKADEVBHAI(Wife)
GJ-19-003-024-001/464616715		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
43 PAVAR KASHINATHBHAI MOTIRAMBHAI(Self)
GJ-19-003-024-001/464616716		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
44 PAVAR SHANKARBHAI ULUSYABHAI(Self)
GJ-19-003-024-001/464616717		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
45 PAVAR MANJULABEN SHANKARBHAI(Wife)
GJ-19-003-024-001/464616717		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
46 JAMANUBEN TULASIYABHAI
GJ-19-003-024-001/464616527		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
47 BAKUBEN MANASUBHAI
GJ-19-003-024-001/464616532		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
48 MANASUBHAI SAKIYABHAI PAWAR(Self)
GJ-19-003-024-001/464616532		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
49 PAVAR DINESHBHAI RAJIRAMBHAI(Self)
GJ-19-003-024-001/464616684		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
50 PAVAR LILABEN DINESHBHAI(Wife)
GJ-19-003-024-001/464616684		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
51 PAVAR RAMILABEN AKANATHBHAI(Wife)
GJ-19-003-024-001/464616687		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
52 PAVAR SOMANAYHBHAI BHARATBHAI(Self)
GJ-19-003-024-001/464616654		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
53 PAVAR YASHAVANTIBEN SOMANATHBHAI(Wife)
GJ-19-003-024-001/464616654		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
54 PAVAR MOTILALBHAI PANDITBHAI(Self)
GJ-19-003-024-001/464616655		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
55 PAVAR MALATIBEN MOTILALBHAI(Wife)
GJ-19-003-024-001/464616655		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
56 GANGURDE SHIVAJIBHAI BAYAJIBHAI(Self)
GJ-19-003-024-001/464616656		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
57 GANGURDE SUSMABEN SHIVAJIBHAI(Wife)
GJ-19-003-024-001/464616656		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
58 PAVAR DAMUBHAI NANIYABHAI(Self)
GJ-19-003-024-001/464616663		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
59 PAVAR KANTABEN DAMUBHAI(Wife)
GJ-19-003-024-001/464616663		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
60 RAJIRAMBHAI BANIYABHAI PAWAR(Self)
GJ-19-003-024-001/464616553		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
61 BUDHIBEN NANIYABHAI
GJ-19-003-024-001/464616598		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
62 NANYABHAI BANIYABHAI(Self)
GJ-19-003-024-001/464616598		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
63 PAVAR POPATBHAI PANDITBHAI(Self)
GJ-19-003-024-001/464616649		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
64 PAVAR BAYATIBEN POPATBHAI(Wife)
GJ-19-003-024-001/464616649		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
65 PAVAR BARKYABHAI MANASUBHAI(Self)
GJ-19-003-024-001/464616650		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
66 PAVAR JAYABEN BARKYABHAI(Wife)
GJ-19-003-024-001/464616650		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
67 PAVAR SURESHBHAI BHARATBHAI(Self)
GJ-19-003-024-001/464616651		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
68 PAVAR JAYOTIBEN SURESHBHAI(Wife)
GJ-19-003-024-001/464616651		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
69 PAVAR PRAHALADBHAI(Self)
GJ-19-003-024-001/464616652		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
70 SHUKARUBEN MANASIYABHAI
GJ-19-003-024-001/464616539		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
71 MANASIYABHAI MOTIRAMBHAI BHOYE(Self)
GJ-19-003-024-001/464616539		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
72 HIRIBEN LAXYABHAI(Wife)
GJ-19-003-024-001/464616541		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
73 MOHANABEN RAMUBHAI
GJ-19-003-024-001/464616542		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
74 RAMUBHAI MOTIRAMBHAI BHOYE(Self)
GJ-19-003-024-001/464616542		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
75 CHAUDHARI SITABEN SITARAMBHAI(Daughter)
GJ-19-003-024-001/464616543		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
76 MANSUBHAI SONIYABHAI PAWAR
GJ-19-003-024-001/464616425		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
77 SUMANBEN MANSUBHAI
GJ-19-003-024-001/464616425		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
78 SUSHILABEN MOTIRAMBHAI
GJ-19-003-024-001/464616426		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
79 CHAUDHARI MOTIRAMBHAI MONDHABHAI(Self)
GJ-19-003-024-001/464616426		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
80 BIBIBEN BALUBHAI
GJ-19-003-024-001/464616462		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
81 BALUBHAI PUNDALBHAI PAWAR(Father)
GJ-19-003-024-001/464616462		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
82 LATABEN CHINTABHAI
GJ-19-003-024-001/464616476		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
83 CHINTABHAI SHIVRAMBHAI(Self)
GJ-19-003-024-001/464616476		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
84 TUKIYABHAI RAYAJUBHAI PAWAR(Self)
GJ-19-003-024-001/464616482		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
85 PAVAR GANGARAMBHAI RAJIRAMBHAI(Self)
GJ-19-003-024-001/464616773		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
86 BHOYE SOMNATHBHAI TULASYABHAI(Self)
GJ-19-003-024-001/464616776		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
87 PAVAR KASHINATHBHAI MOTYABHAI(Self)
GJ-19-003-024-001/464616800		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
88 PAVAR ANJANABEN KASHINATHBHAI(Wife)
GJ-19-003-024-001/464616800		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
89 PAWAR JIVUBHAI BAURAVBHAI(Self)
GJ-19-003-024-001/464616809		ST Don P P P P P P P P P P P P P P A 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001121 Credited 21/06/2021  
Daily Attendence89898989898989898989898989890              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 285334
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 285334
Average Per labour 3206
Total man days : 1246