Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:20:35 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Don
Muster Roll No. : 1518 Date From : 07/04/2022    Date To : 20/04/2022 Sanction No. : 1119003/2021-2022/222345/AS    Sanction Date : 23/11/2021
Work Code : 1119003024/RC/100000000000132713 Work Name : Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713)
     

Measurement Book Detail
MB NO.  105        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PAVAR SHANTARAMBHAI MOTIRAMBHAI(Self)
GJ-19-003-024-001/464616808		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
2 CHODHARI SAKHARAMBHAI POVALIYABHAI(Self)
GJ-19-003-024-001/464616810		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
3 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 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
4 KAMADI SUKHRAMBHAI TANYABHAI(Self)
GJ-19-003-024-001/464616812		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
5 BAKUBEN MANASUBHAI
GJ-19-003-024-001/464616533		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
6 BHARATBHAI MOTIRAMBHAI PAWAR(Self)
GJ-19-003-024-001/464616496		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 04/05/2022  
7 VITHALBHAI LAHANUBHAI PAWAR(Self)
GJ-19-003-024-001/464616497		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
8 PAVAR HIRAMANBHAI BANYABHAI(Self)
GJ-19-003-024-001/464616685		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000399 Credited 03/05/2022  
9 PAWAR SAVLIYABHAI VITHALBHAI(Self)
GJ-19-003-024-001/464615275		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000399 Credited 03/05/2022  
10 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 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000399 Credited 03/05/2022  
11 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 14 229 3206 0 0 3206 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000399 Credited 03/05/2022  
12 CHODHARI MANGALIBEN SAKHARAMBHAI(Wife)
GJ-19-003-024-001/464616810		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
13 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
14 PAWAR GAYANUBEN SONYABHAI(Self)
GJ-19-003-024-001/464616814		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
15 PAWAR RAMUBHAI LAXMANBHAI(Self)
GJ-19-003-024-001/464616815		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
16 PAWAR SUMITRABEN RAMUBHAI(Wife)
GJ-19-003-024-001/464616815		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
17 CHAUDHARI PANDYABHAI MONDHABHAI(Self)
GJ-19-003-024-001/464616816		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
18 CHAUDHARI AJIBEN PANDYABHAI(Wife)
GJ-19-003-024-001/464616816		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
19 KAMADI ANASUBEN SUKHRAMBHAI(Wife)
GJ-19-003-024-001/464616812		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
20 CHAUDHARI SHANTARAMBHAI BUDHUBHAI(Self)
GJ-19-003-024-001/464616813		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
23 PAVAR SANDIPBHAI GOPINATHBHAI(Self)
GJ-19-003-024-001/464616771		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
24 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
25 PAVAR NABIBEN GANGARAMBHAI(Wife)
GJ-19-003-024-001/464616773		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
26 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
27 FULABEN SAVLIYABHAI(Wife)
GJ-19-003-024-001/464615275		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
28 SUSHILABEN MOTIRAMBHAI
GJ-19-003-024-001/464616426		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
29 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
30 MOTIRAMBHAI LAHNUBHAI PAWAR
GJ-19-003-024-001/464616434		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
31 SITABEN BHARATBHAI
GJ-19-003-024-001/464616496		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
32 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
33 CHAUDHARI SITABEN SITARAMBHAI(Wife)
GJ-19-003-024-001/464616736		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
34 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
35 PAVAR RAVINABEN HIRAMANBHAI(Wife)
GJ-19-003-024-001/464616685		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
36 PAVAR AKANATHBHAI MOTIRAMBHAI(Self)
GJ-19-003-024-001/464616687		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
37 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
40 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
41 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
42 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
43 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
44 SUNITABEN VITHALBHAI PAWAR(Wife)
GJ-19-003-024-001/464616497		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
45 SAVITABEN SHARAVANBHAI(Wife)
GJ-19-003-024-001/464616498		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
46 SHRAVANBHAI VITHALBHAI PAWAR(Self)
GJ-19-003-024-001/464616498		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
47 BUDHIBEN PANDUBHAI(Wife)
GJ-19-003-024-001/464616517		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
48 PANDUBHAI RATANBHAI PAWAR(Self)
GJ-19-003-024-001/464616517		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
49 SHARAMILABEN PANDITBHAI
GJ-19-003-024-001/464616518		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
50 PANDITBHAI PANDUBHAI PAWAR(Self)
GJ-19-003-024-001/464616518		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
51 JAMANUBEN TULASIYABHAI
GJ-19-003-024-001/464616527		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
52 BAKUBEN MANASUBHAI
GJ-19-003-024-001/464616532		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
53 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
54 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
55 LUKHIYABHAI LAHANUBHAI PAWAR(Self)
GJ-19-003-024-001/464616545		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
56 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
57 BUDHIBEN NANIYABHAI
GJ-19-003-024-001/464616598		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
58 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
59 SOMIBEN BUDHUBHAI
GJ-19-003-024-001/464616599		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
60 BUDHUBHAI SAKHARAMBHAI CHODHARI(Self)
GJ-19-003-024-001/464616599		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
61 BIBIBEN BABAJIYABHAI
GJ-19-003-024-001/464616620		ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
62 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
63 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
64 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
65 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
66 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
67 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
68 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
69 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
70 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
71 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
72 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
73 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
74 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
75 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 04/05/2022  
76 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
77 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 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000399 Credited 03/05/2022  
Daily Attendence7777777777777777777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 246862
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 246862
Average Per labour 3206
Total man days : 1078