Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jul-2024 11:10:22 AM

Mustroll Report	Back

STATE : GUJARAT

DISTRICT : DANG

BLOCK : AHWA

PANCHAYAT : Garkhadi

Muster Roll No. : 1806	Date From : 24/05/2021 Date To : 06/06/2021	Sanction No. : 1119005/2021-2022/40564/AS Sanction Date : 10/04/2021
Work Code : 1119003028/WC/100000000000126052	Work Name : FIHERIES PONDS WORK AT VILLAGE JHARI (GARKHADI GP ) MANGALIYABHAI DODIYABHAI IN LAND (1119003028/WC/100000000000126052)

Measurement Book Detail

MB NO. 79 Page NO. 85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	8	9	10	11	12	13	14	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.		Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	PINTIBEN RAMESHBHAI PAWAR(Wife) GJ-19-003-028-003/464624005	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
2	MALVISH SITYABHAI RUSUBHAI(Self) GJ-19-003-028-003/464624257	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
3	VALAVI SANJAYBHAI BALUBHAI(Self) GJ-19-003-028-003/464624262	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
4	VALAVI DIPIKABEN SANJAYBHAI(Wife) GJ-19-003-028-003/464624262	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
5	BAGUL PRAKASHBHAI SAMPUBHAI(Self) GJ-19-003-028-003/464624280	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
6	BAGUL ANJALIBEN PRAKASHBHAI(Wife) GJ-19-003-028-003/464624280	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
7	RAJUBHAI MANGALYABHAI GJ-19-003-028-006/464623622	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
8	SUNDABEN RAJUBHAI GJ-19-003-028-006/464623622	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	18/06/2021
9	MALVISH SAKHARAMBHAI SITYABHAI(Self) GJ-19-003-028-003/464624258	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
10	VALAVI ASVINBHAI SUKYABHAI(Self) GJ-19-003-028-003/464624013	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
11	VALAVI KAVITABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624013	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
12	AVASHIYABHAI MANGYABHAI BARIS(Self) GJ-19-003-028-003/464624190	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
13	SUNDARBEN AVASHIYABHAI BARIS(Wife) GJ-19-003-028-003/464624190	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
14	MALVIS ZIMANBHAI CHAITRAMBHAI(Self) GJ-19-003-028-003/464624191	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
15	MALVIS ANJUBEN ZIMANBHAI(Wife) GJ-19-003-028-003/464624191	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
16	PAWAR ASVINBHAI SOMANBHAI(Self) GJ-19-003-028-003/464624192	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
17	PAWAR SHUSHILABEN ASVINBHAI(Wife) GJ-19-003-028-003/464624192	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
18	PAWAR SOMANBHAI TUKARAMBHAI(Self) GJ-19-003-028-003/464624193	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
19	PAWAR SURATABEN SOMANBHAI(Wife) GJ-19-003-028-003/464624193	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
20	MALVIS SANDIPBHAI PARTAMBHAI(Self) GJ-19-003-028-003/464624198	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
21	MALVIS SARABEN SANDIPBHAI(Wife) GJ-19-003-028-003/464624198	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
22	BARDE SHANTYABHAI SOMABHAI(Self) GJ-19-003-028-003/464624200	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
23	BARDE GITABEN SHANTYABHAI(Wife) GJ-19-003-028-003/464624200	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
24	VALVI SUNILBHAI LASYABHAI(Self) GJ-19-003-028-003/464623995	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
25	VALVI SHILABEN SUNILBHAI(Wife) GJ-19-003-028-003/464623995	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
26	VALAVI SHUBHASBHAI RUDYABHAI(Self) GJ-19-003-028-003/464623999	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
27	VALAVI HEMALATABEN SHUBHASBHAI(Wife) GJ-19-003-028-003/464623999	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
28	CHAUDHARI SURESHBHAI ANTARAMBHAI(Self) GJ-19-003-028-003/464624003	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
29	CHAUDHARI ZURABEN SURESHBHAI(Wife) GJ-19-003-028-003/464624003	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
30	SONUBHAI JANUBHAI CHOYRA(Self) GJ-19-003-028-003/464624004	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
31	NAYNABEN JANUBHAI(Wife) GJ-19-003-028-003/464624004	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
32	MALVIS CHAITARAMBHAI SANKARBHAI(Self) GJ-19-003-028-003/464624007	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
33	MALVIS ITAYBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464624007	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
34	VALAVI RATILALBHAI SONYABHAI(Self) GJ-19-003-028-003/464624008	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
35	NIRMABEN RATILALBHAI VALAVI(Wife) GJ-19-003-028-003/464624008	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
36	MANGALYABHAI SOMABHAI(Self) GJ-19-003-028-006/464623754	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
37	LATABEN MANGALYABHAI(Wife) GJ-19-003-028-006/464623754	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
38	VANJIBHAI MANGLYABHAI(Self) GJ-19-003-028-006/464624010	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
39	KALABEN VANJIBHAI(Wife) GJ-19-003-028-006/464624010	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
40	GANGADA SANDHUBHAI SOMABHAI(Self) GJ-19-003-028-006/464624060	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
41	GANGADA VANITABEN SANDHUBHAI(Wife) GJ-19-003-028-006/464624060	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	AHWA, DIST DANGS	BARB0AHWAXX	1119003WL001775	Credited	17/06/2021
42	SITABEN DILIPBHAI(Wife) GJ-19-003-028-006/464623952	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	18/06/2021
43	RAJUBHAI DAMUBHAI(Self) GJ-19-003-028-006/464623982	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	18/06/2021
44	MINABEN RAJUBHAI(Wife) GJ-19-003-028-006/464623982	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
45	DESAI ARJUNBHAI CHAMARBHAI(Self) GJ-19-003-028-003/464624259	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
46	DESAI MIRUBEN ARJUNBHAI(Wife) GJ-19-003-028-003/464624259	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
47	DESAI MANCHHIRAMBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624260	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
48	DESAI DILIPBHAI ARJUNBHAI(Self) GJ-19-003-028-003/464624261	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
49	DESAI SEVANTIBEN DILIPBHAI(Wife) GJ-19-003-028-003/464624261	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
50	DEVCHANDRABHAI RAMCHANDRA PAWAR(Self) GJ-19-003-028-003/464624006	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
51	GUNTABEN DEVCHANDRABHAI PAWAR(Wife) GJ-19-003-028-003/464624006	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
52	MALVIS PARTAMBHAI AVASUBHAI(Self) GJ-19-003-028-003/464624196	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
53	MALVIS RESHAMABEN PARTAMBHAI(Wife) GJ-19-003-028-003/464624196	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
54	VALAVI SAMUVELBHAI VIJAYBHAI(Self) GJ-19-003-028-003/464624010	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
55	VALAVI MAGLIBEN SAMUVELBHAI(Wife) GJ-19-003-028-003/464624010	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
56	CHAUDHARI KALABEN RATILALBHAI(Wife) GJ-19-003-028-003/464623990	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
57	CHAUDHARI PRAVINBHAI CHAITARAMBHAI(Self) GJ-19-003-028-003/464623992	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
58	CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
59	CHAUDHARI CHAITARAMBHAI MANSIYABHAI(Self) GJ-19-003-028-003/464623993	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
60	CHAUDHARI MANGIBEN CHAITARAMBHAI(Wife) GJ-19-003-028-003/464623993	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
61	BARDE HARYABHAI SOMABHAI(Self) GJ-19-003-028-003/464624000	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
62	BARDE MINABEN HARYABHAI(Wife) GJ-19-003-028-003/464624000	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
63	BARDE SANJAYBHAI MOTIRAMBHAI(Self) GJ-19-003-028-003/464624001	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
64	MALVIS TAIBEN MANCHHUBHAI(Wife) GJ-19-003-028-003/464624001	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
65	MALVIS CHUNYABHAI SUKRYABHAI(Self) GJ-19-003-028-003/464624002	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
66	MALVIS IMALBEN CHUNYABHAI(Wife) GJ-19-003-028-003/464624002	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
67	BARDE RUDYABHAI SOMABHAI(Self) GJ-19-003-028-003/464623996	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
68	BARDE YESUDABEN RUDYABHAI(Wife) GJ-19-003-028-003/464623996	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
69	GAYKAWAD SURESBHAI SAKHARAMBHAI(Self) GJ-19-003-028-003/464623997	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
70	MALVISH SHAKYABHAI ITYABHAI(Self) GJ-19-003-028-003/464624255	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
71	MALVISH SUNTIBEN SHAKYABHAI(Wife) GJ-19-003-028-003/464624255	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
72	MALVISH SANVARIBEN ITYABHAI GJ-19-003-028-003/464624256	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
73	DESAI SURESHBHAI BAPUBHAI(Self) GJ-19-003-028-003/464624281	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
74	DESAI RAMIBEN SURESHBHAI(Wife) GJ-19-003-028-003/464624281	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	BANK OF BARODA	BARODA GUJARAT GRAMIN BANK	BARB0BGGBXX	1119003WL001775	Credited	17/06/2021
75	VALAVI PRAVINBHAI PUNYABHAI GJ-19-003-028-003/464624254	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
76	VALAVI RANJANABEN PRAVINBHAI GJ-19-003-028-003/464624254	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
77	BAHIRAM ARJUNBHAI TANAJIBHAI(Self) GJ-19-003-028-003/464624250	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
78	BAHIRAM SAVITABEN ARJUNBHAI(Wife) GJ-19-003-028-003/464624250	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
79	VALAVI BABURAVBHAI JANABHAI(Self) GJ-19-003-028-003/464624251	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
80	VALAVI SHANUBEN BABURAVBHAI(Wife) GJ-19-003-028-003/464624251	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
81	PAWAR SURESHBHAI CHAMARBHAI(Self) GJ-19-003-028-003/464624252	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
82	PAWAR BADIBEN SURESHBHAI(Wife) GJ-19-003-028-003/464624252	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
83	PAWAR DINESHBHAI LAHNUBHAI(Self) GJ-19-003-028-003/464624199	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
84	PAWAR ZUBALBEN DINESHBHAI(Wife) GJ-19-003-028-003/464624199	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
85	GAYKAWAD GITABEN SURESBHAI(Wife) GJ-19-003-028-003/464623997	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
86	RAMESHBHAI GULABBHAI PAWAR(Self) GJ-19-003-028-003/464624005	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
87	GAVALI SUNILBHAI KALUBHAI(Self) GJ-19-003-028-003/464624253	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	STATE BANK OF INDIA	AHWA	SBIN0006955	1119003WL001775	Credited	17/06/2021
88	BARISH LAGANIYABHAI LASYABHAI(Self) GJ-19-003-028-003/464624279	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
89	BARISH LILABEN LAGANIYABHAI(Wife) GJ-19-003-028-003/464624279	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
90	BAGUL SUBHASHBHAI SAMPUBHAI(Self) GJ-19-003-028-003/464624242	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
91	BAGUL JAYVANTABEN SUBHASHBHAI(Wife) GJ-19-003-028-003/464624242	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
92	MALVIS MOHANBHAI PARTAMBHAI(Self) GJ-19-003-028-003/464624197	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
93	MALVIS RAMILABEN MOHANBHAI(Wife) GJ-19-003-028-003/464624197	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
94	VALAVI VIKRAMBHAI BABURAVBHAI(Self) GJ-19-003-028-003/464624012	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
95	VALAVI PRAMILABEN VIKRAMBHAI(Wife) GJ-19-003-028-003/464624012	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
96	VALAVI VIJAYBHAI DAJIBHAI(Self) GJ-19-003-028-003/464624009	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
97	VALAVI MANJULABEN VIJAYBHAI(Wife) GJ-19-003-028-003/464624009	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
98	GAYKAWAD RAMJIBHAI SUKARBHAI(Self) GJ-19-003-028-003/464623998	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
99	GAYKAWAD MINABEN RAMJIBHAI(Wife) GJ-19-003-028-003/464623998	ST	Garkhadi	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
100	DILIPBHAI SUKRYABHAI(Self) GJ-19-003-028-006/464623952	ST	Jhari	P	P	P	P	P	P	P	P	P	P	P	P	P	A	13	229	2977	0	0	2977	PUNJAB NATIONAL BANK	DANG-AHWA ,GUJARAT	PUNB0669700	1119003WL001775	Credited	18/06/2021
	Daily Attendence			100	100	100	100	100	100	100	100	100	100	100	100	100	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	297700
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	297700
Average Per labour	2977

Total man days : 1300