Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:50:33 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 909 Date From : 03/07/2021    Date To : 17/07/2021 Sanction No. : 1120001/2021-2022/68421/AS    Sanction Date : 05/06/2021
Work Code : 1120001024/WC/100000000000133483 Work Name : Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
     

Measurement Book Detail
MB NO.  4409        Page NO.  68

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 BAJANIYA VERSHI VASHARAM(Self)
GJ-20-001-024-001/227		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 JARUSHA385360VARAHI 1120001WL003774  
2 Thakor Manjulaben Dhashrathbhai
GJ-20-001-024-001/326		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 VARAHI385360VARAHI 1120001WL003774  
3 CHAUDHARI MANABHAI GIVABHAI(Self)
GJ-20-001-024-001/187		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003774  
4 braman sanjay natu(Self)
GJ-20-001-024-001/240		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANKRADHANPURBKDN0140396 1120001WL003774  
5 thakor bhagavanbhai banabhai(Self)
GJ-20-001-024-001/231		OTHER Jarusha A P P P P P P P P P P P P P P 14 229 3206 0 0 3206 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774 Credited 18/08/2021  
6 RAVAL KANTI JEHA(Self)
GJ-20-001-024-001/241		OTHER Jarusha A P P P P P P P P P P P X X X 11 132 1452 0 0 1452 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774 Credited 18/08/2021  
7 RAVAL RAMASHIBHAI NAGJIBHAI(Self)
GJ-20-001-024-001/199		OTHER Jarusha A A P P P P P P P P P P P P P 13 193 2509 0 0 2509 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774 Credited 18/08/2021  
8 BHARAVAD SVABHAI ROKHAD(Son)
GJ-20-001-024-001/211		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774  
9 BAJANIYA JADIBEN BAVA(Wife)
GJ-20-001-024-001/36		OTHER Jarusha A P P P P P P P P P P P P P P 14 158 2212 0 0 2212 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774 Credited 18/08/2021  
10 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
11 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
12 THAKOR NATHA LAKHA
GJ-20-001-024-001/50		OTHER Jarusha A P P P P P P P P P P P P P P 14 102 1428 0 0 1428 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
13 THAKOR KUVRA DHARAMSI
GJ-20-001-024-001/46		OTHER Jarusha A A A X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
14 RAVAL HANSABEN RAMASHIBHAI(Wife)
GJ-20-001-024-001/199		OTHER Jarusha A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
15 THAKOR KESHA KALA
GJ-20-001-024-001/49		OTHER Jarusha A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
16 THAKOR KANKUBEN KESHA
GJ-20-001-024-001/49		OTHER Jarusha A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
17 BAJANIYA BAVA DHUDA(Self)
GJ-20-001-024-001/36		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
18 RAVAL JEHA DEVASI
GJ-20-001-024-001/160		OTHER Jarusha P P P P P P P P P P P P P P P 15 118 1770 0 0 1770 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
19 Koli Hanshaben Merambhai
GJ-20-001-024-001/327		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
20 SHIPAI ISHMAIL HAJIBHAI(Self)
GJ-20-001-024-001/219		OTHER Jarusha A P P P P P P P P P P P P P P 14 146 2044 0 0 2044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
21 Darji Sanjaykumar Lakhmanbhai(Self)
GJ-20-001-024-001/324		OTHER Jarusha A P P P P P P P P P P P P P P 14 149 2086 0 0 2086 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
22 THAKOR AMARAT RAJA
GJ-20-001-024-001/55		OTHER Jarusha A P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
23 PRAJAPATI CHHAGAN DANUBHAI(Self)
GJ-20-001-024-001/210		OTHER Jarusha A P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
24 THAKOR KAKIBEN HIRA(Wife)
GJ-20-001-024-001/245		OTHER Jarusha A P P P P P P P P P P P P P P 14 217 3038 0 0 3038 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
25 Thakor Somiben Dalsukhabhai(Wife)
GJ-20-001-024-001/328		OTHER Jarusha A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
26 Darji Lalitaben Sanjaykumar
GJ-20-001-024-001/324		OTHER Jarusha A P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
27 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha A P P P P P P P P P P P P P P 14 77 1078 0 0 1078 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
28 THAKOR CHHAGANBHAI DHARMSHIBHAI(Self)
GJ-20-001-024-001/190		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
29 SADHU ZABIBEN KANDAS(Wife)
GJ-20-001-024-001/341-D		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
30 Thakor Virambhai Shankarbhai(Self)
GJ-20-001-024-001/321		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
31 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha A P P P P P P P P X X X X X X 8 229 1832 0 0 1832 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
32 thakor sankar dhudabhai(Self)
GJ-20-001-024-001/234		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
33 THAKOR JAGAMAL KALA
GJ-20-001-024-001/180		OTHER Jarusha A P P P P P P P P P P X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
34 THAKOR VIJYABEN AJAMAL
GJ-20-001-024-001/20		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
35 THAKOR RAMA LAXMAN(Self)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P P P P P P P P P P 15 106 1590 0 0 1590 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
36 THAKOR GODAVARI RAMA(Wife)
GJ-20-001-024-001/246		OTHER Jarusha A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
37 bhi chetan khemji(Self)
GJ-20-001-024-001/249		ST Jarusha A A P P P P P P P P P P P P P 13 85 1105 0 0 1105 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 14/08/2021  
38 bajaniya lila dhana(Self)
GJ-20-001-024-001/237		OTHER Jarusha P P P P P P P P P P P P P P P 15 78 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
39 bajaniya parvati lila(Wife)
GJ-20-001-024-001/237		OTHER Jarusha P P P P P P P P P P P P P P P 15 78 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
40 THAKOR JAVTIBEN MAFABHAI(Wife)
GJ-20-001-024-001/208		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
41 THAKOR MOMAJIBHAI DAYABHAI(Husband)
GJ-20-001-024-001/218		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
42 BAJANIYA MANIBEN RUPASI
GJ-20-001-024-001/25		OTHER Jarusha A P P P P P P P P P P P P P P 14 55 770 0 0 770 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
43 thakor ranchod raja(Self)
GJ-20-001-024-001/263		OTHER Jarusha A P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
44 Thakor LalaBhai Dharmshibhai(Self)
GJ-20-001-024-001/311-A		OTHER Jarusha A A P P P P P P P P P P P P X 12 168 2016 0 0 2016 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
45 thakor vasram ranchod(Self)
GJ-20-001-024-001/239		OTHER Jarusha P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
46 SIPAI HABIB RASUL
GJ-20-001-024-001/163		OTHER Jarusha A P P P P P P P P P P P P P P 14 146 2044 0 0 2044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
47 BHANGI BALUBEN HARI
GJ-20-001-024-001/178		SC Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
48 Thakor Hanshaben Parmabhai(Wife)
GJ-20-001-024-001/330		OTHER Jarusha A P P P P X X X X X X X X X X 4 116 464 0 0 464 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
49 THAKOR MANSUKH RAJA
GJ-20-001-024-001/168		OTHER Jarusha A P P P P P P P P P P P P P P 14 211 2954 0 0 2954 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
50 THAKOR GOVIND KARASAN
GJ-20-001-024-001/19		OTHER Jarusha A P P P P P P P P P P P P P P 14 140 1960 0 0 1960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
51 BAJANIYA BHAVANBHAI ANDABAHI(Self)
GJ-20-001-024-001/221		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
52 BAJANIYA RASHIBHAI BHAGABHAI(Self)
GJ-20-001-024-001/331		OTHER Jarusha A P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
53 BAJANIYA SONABEN RASHIBHAI(Wife)
GJ-20-001-024-001/331		OTHER Jarusha A A A A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
54 THAKOR BABIBEN AMARAT
GJ-20-001-024-001/55		OTHER Jarusha A P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
55 BAJANIYA BHURA DHANA
GJ-20-001-024-001/273		OTHER Jarusha A P P P P P P P P P P P P P X 13 145 1885 0 0 1885 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
56 THAKOR AJAMAL LAKHAMAN
GJ-20-001-024-001/20		OTHER Jarusha A A A P P P P P P P P P P P P 12 53 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
57 THAKOR JAMUBEN MOMAJIBHAI(Self)
GJ-20-001-024-001/218		OTHER Jarusha A P P P P P P P P P P P P P P 14 131 1834 0 0 1834 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
58 BAJANIYA SEJUBEN DUDABHAI(Wife)
GJ-20-001-024-001/223		OTHER Jarusha A A A A P P P P P P P P P P P 11 89 979 0 0 979 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
59 SHIPAI MUMATAJBEN ISHMAIL(Wife)
GJ-20-001-024-001/219		OTHER Jarusha A P P P P P P P P P P P P P P 14 98 1372 0 0 1372 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
60 thakor kamiben ranchod(Wife)
GJ-20-001-024-001/263		OTHER Jarusha A P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
61 BHIL LAVJI CHHAGAN
GJ-20-001-024-001/32		ST Jarusha A P P P P P P P P P P P P P P 14 149 2086 0 0 2086 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 14/08/2021  
62 BHIL NAVIBEN LAVJI
GJ-20-001-024-001/32		ST Jarusha A A A X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
63 THAKOR RAMJI JEMAL
GJ-20-001-024-001/39		OTHER Jarusha A P P P P X X X X X X X X X X 4 184 736 0 0 736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
64 thakor parmabhai laxmanbhai(Self)
GJ-20-001-024-001/259		OTHER Jarusha A P P P P P P P P P P P P P P 14 68 952 0 0 952 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
65 thakor champaben parmabhai(Wife)
GJ-20-001-024-001/259		OTHER Jarusha A P P P P P P P P P P P P P P 14 68 952 0 0 952 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
66 thakor hiraben ranchod(Wife)
GJ-20-001-024-001/239		OTHER Jarusha A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
67 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha A P P P P P P P P P P P P P P 14 83 1162 0 0 1162 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
68 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
69 THAKOR NARAN LAKHAMAN
GJ-20-001-024-001/38		OTHER Jarusha A A A A A A P P P P P P P P P 9 147 1323 0 0 1323 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
70 thakor sankuben naran(Wife)
GJ-20-001-024-001/256		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
71 RAVAL DEVABHAI SAKTABHAI(Son)
GJ-20-001-024-001/204		OTHER Jarusha A A P P P P P P P P P X X X X 9 161 1449 0 0 1449 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
72 THAKOR RAJIBEN BHAGAVANBHAI(Wife)
GJ-20-001-024-001/188		OTHER Jarusha A A A X X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
73 KUMBHAR UMIYABEN DARMSHIBHAI(Wife)
GJ-20-001-024-001/209		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
74 bhil masaru ramshi(Self)
GJ-20-001-024-001/255		ST Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
75 THAKOR BABUBHAI BHAGAVANBHAI(Self)
GJ-20-001-024-001/225		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
76 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha A P P P P P P P P P P P P P P 14 64 896 0 0 896 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
77 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha A P P P P P P P P P P P P P P 14 189 2646 0 0 2646 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005110 Credited 02/09/2021  
78 SIPAI GEMIBEN HABIB
GJ-20-001-024-001/163		OTHER Jarusha A P P P P P P P P P P P P P P 14 208 2912 0 0 2912 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
79 PRAJAPATI VIRABEN CHHAGAN(Wife)
GJ-20-001-024-001/210		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
80 THAKOR SUNDABHAI GANESHBHAI(Son)
GJ-20-001-024-001/222		OTHER Jarusha A P P P P X X X X X X X X X X 4 229 916 0 0 916 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
81 THAKOR HANSABEN BABUBHAI(Wife)
GJ-20-001-024-001/225		OTHER Jarusha A A P P P P P P P P P P P P P 13 103 1339 0 0 1339 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
82 Thakor Parmabhai bhagavanbhai(Self)
GJ-20-001-024-001/330		OTHER Jarusha A P P P P P P P P P P P P P P 14 116 1624 0 0 1624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
83 malek rasidaben asarafkhan(Wife)
GJ-20-001-024-001/261		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
84 THAKOR HANSABEN GOVIND
GJ-20-001-024-001/19		OTHER Jarusha A A P P P P P P P P P P P P P 13 68 884 0 0 884 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
85 THAKOR DHANA NARAN
GJ-20-001-024-001/24		OTHER Jarusha A P P P P P P P P P P P P P P 14 124 1736 0 0 1736 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
86 THAKOR SHANKUBEN NARAN
GJ-20-001-024-001/38		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
87 RAVAL RATANBEN JEHA
GJ-20-001-024-001/160		OTHER Jarusha A P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
88 BAJANIYA CHANDRIKABEN DAYA(Daughter-in-Law)
GJ-20-001-024-001/227		OTHER Jarusha A P P P P P P P P P P P P P X 13 98 1274 0 0 1274 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
89 THAKOR JASIBEN SHIVA
GJ-20-001-024-001/174		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774  
90 THAKOR BABIBEN MANSUKH
GJ-20-001-024-001/168		OTHER Jarusha A P P P P P P P P P P P P P P 14 211 2954 0 0 2954 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003774 Credited 18/08/2021  
91 BAJANIYA RUPASI DHUDA
GJ-20-001-024-001/25		OTHER Jarusha A P P P P P P P P P P P P P P 14 55 770 0 0 770 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003774 Credited 18/08/2021  
92 Prajapati Bharatbhai Kantibhai(Self)
GJ-20-001-024-001/313		OTHER Jarusha A P P P P P P P P P P P P P P 14 95 1330 0 0 1330 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774 Credited 18/08/2021  
93 Prajapati Nimlaben Bharatbhai
GJ-20-001-024-001/313		OTHER Jarusha A P P P P P P P P P P P P P P 14 95 1330 0 0 1330 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774 Credited 18/08/2021  
94 BAJANIYA SOBHABHAI NANJI(Son)
GJ-20-001-024-001/224		OTHER Jarusha A P P P P P P X X X X X X X X 6 161 966 0 0 966 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774 Credited 18/08/2021  
95 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P P P P P P P P P P 15 151 2265 0 0 2265 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774 Credited 18/08/2021  
96 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha A A A A P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774 Credited 18/08/2021  
97 BHIL VASHARAMBHAI LAXMANBHAI(Self)
GJ-20-001-024-001/189		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774  
98 RAVAL LILABEN HARAGOVAN
GJ-20-001-024-001/21		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774  
99 KUMBHAR DARMSHIBHAI DAYABHAI(Self)
GJ-20-001-024-001/209		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774  
100 Thakor Dhashrathbhai Parmabhai(Self)
GJ-20-001-024-001/326		OTHER Jarusha A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003774  
Daily Attendence65662636562636262616159585855              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3191
Amount Paid Other 108594


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111785
Average Per labour 1117.85
Total man days : 853