Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:34:25 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 431 Date From : 06/05/2021    Date To : 11/05/2021 Sanction No. : 1120001/2020-2021/35845/AS    Sanction Date : 24/06/2020
Work Code : 1120001024/WC/100000000000108390 Work Name : Jarusha Village Aud Bandh Work At Jarusha 2020/21 (1120001024/WC/100000000000108390)
     

Measurement Book Detail
MB NO.  4409        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 CHAMPABEN PRAHALADBHAI(Wife)
GJ-20-001-024-001/11214826		OTHER Jarusha P P P P P P 6 199 1194 0 0 1194 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001523 Credited 15/06/2021  
2 thakor bhagavanbhai banabhai(Self)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 114 684 0 0 684 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001523 Credited 14/06/2021  
3 RAVAL KANTI JEHA(Self)
GJ-20-001-024-001/241		OTHER Jarusha P P P A P P 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001523 Credited 14/06/2021  
4 THAKOR AMUBEN SOMABHAI(Wife)
GJ-20-001-024-001/11214865		OTHER Jarusha P P P P P P 6 196 1176 0 0 1176 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001523 Credited 14/06/2021  
5 BHARAVAD DHANA RAMU
GJ-20-001-024-001/148		OTHER Jarusha P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL002566 Credited 24/06/2021  
6 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
7 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
8 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
9 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 208 1248 0 0 1248 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
10 PRAJAPATI CHHAGAN DANUBHAI(Self)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
11 THAKOR KAMIBEN PRABHAU
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 114 684 0 0 684 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001523 Credited 14/06/2021  
12 THAKOR SHANKUBEN JAGMAL
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
13 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
14 THAKOR SAVITABEN DINESHBHAI(Wife)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
15 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
16 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
17 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
18 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
19 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
20 THAKOR CHHAGANBHAI DHARMSHIBHAI(Self)
GJ-20-001-024-001/190		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
21 THAKOR PARAGBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
22 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha P A P A P P 4 110 440 0 0 440 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
23 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
24 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
25 THAKOR SAILESHBHAI PARAMABHAI(Self)
GJ-20-001-024-001/11214809		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
26 THAKOR JAGAMAL KALA
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
27 THAKOR DASARATHBHAI RAMABHAI(Self)
GJ-20-001-024-001/11214844		OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
28 THAKOR ALAKABEN DASARATHBHAI(Wife)
GJ-20-001-024-001/11214844		OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
29 BHARAVAD RANGABEN RAMU
GJ-20-001-024-001/148		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
30 THAKOR RAMA LAXMAN(Self)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
31 THAKOR RAMESHBHAI DHARMASIBHAI(Self)
GJ-20-001-024-001/11214780		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
32 THAKOR HINABEN RAMESHBHAI(Wife)
GJ-20-001-024-001/11214780		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
33 BAJANIYA MANIBEN RUPASI
GJ-20-001-024-001/25		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
34 thakor ranchod raja(Self)
GJ-20-001-024-001/263		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
35 thakor vasram ranchod(Self)
GJ-20-001-024-001/239		OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
36 BHANGI BALUBEN HARI
GJ-20-001-024-001/178		SC Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 05/06/2021  
37 THAKOR MANSUKH RAJA
GJ-20-001-024-001/168		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
38 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
39 BAJANIYA PRAHALADBHAI RUPASIBHAI(Self)
GJ-20-001-024-001/11214826		OTHER Jarusha P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
40 THAKOR AJAMAL LAKHAMAN
GJ-20-001-024-001/20		OTHER Jarusha P A P A P P 4 120 480 0 0 480 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
41 BAJANIYA BHURA DHANA
GJ-20-001-024-001/273		OTHER Jarusha P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
42 BAJANIYA KESARBEN BHURA
GJ-20-001-024-001/273		OTHER Jarusha P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
43 BAJANIYA SEJUBEN DUDABHAI(Wife)
GJ-20-001-024-001/223		OTHER Jarusha P P P P A P 5 135 675 0 0 675 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
44 BAJANIYA KALIBEN BHAVAN
GJ-20-001-024-001/126		OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
45 thakor kamiben ranchod(Wife)
GJ-20-001-024-001/263		OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
46 thakor hiraben ranchod(Wife)
GJ-20-001-024-001/239		OTHER Jarusha P P P A P P 5 117 585 0 0 585 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
47 thakor parmabhai laxmanbhai(Self)
GJ-20-001-024-001/259		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
48 RAVAL SAKTABHAI RAYCHANDBHAI(Self)
GJ-20-001-024-001/204		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
49 THAKOR HEMATBHAI CHHAGANBHAI(Self)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
50 THAKOR PARVATIBEN DHANABHAI(Wife)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
51 THAKOR MANABHAI NARANBHAI(Self)
GJ-20-001-024-001/11214862		OTHER Jarusha P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
52 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
53 thakor sankuben naran(Wife)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
54 BAJANIYA DAYA VERSHI(Son)
GJ-20-001-024-001/227		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
55 THAKOR VIRAMBHAI HEMRAJBHAI(Self)
GJ-20-001-024-001/11214845		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
56 THAKOR BHURIBEN PARAGBHAI(Wife)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
57 RAVAL DEVABHAI SAKTABHAI(Son)
GJ-20-001-024-001/204		OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
58 BAJANIYA HANSABEN NANJI(Daughter)
GJ-20-001-024-001/224		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
59 THAKOR RAJIBEN BHAGAVANBHAI(Wife)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
60 RAVAL SAVITABEN PRABHU
GJ-20-001-024-001/121		OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
61 BAJANIYA BHAVANBHAI VASHARAM
GJ-20-001-024-001/126		OTHER Jarusha A P P P P P 5 112 560 0 0 560 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
62 RAVAL MAFA DEVASI
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
63 RAVAL RUKHIBEN MAFA
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
64 THAKOR BABUBHAI BHAGAVANBHAI(Self)
GJ-20-001-024-001/225		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
65 THAKOR SONABEN ISWARBHAI(Wife)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
66 THAKOR VEJIBEN JEMALBHAI(Wife)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
67 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002566 Credited 24/06/2021  
68 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
69 THAKOR SUNDABHAI GANESHBHAI(Son)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
70 BAJANIYA CHAMPABEN LAKHAMANBHAI(Wife)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
71 THAKOR GITABEN MANABHAI(Wife)
GJ-20-001-024-001/11214862		OTHER Jarusha P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
72 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
73 BHANGI SAVITABEN BABUBHAI(Wife)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
74 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
75 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
76 SIPAI AMINABEN RAMZANBHAI(Wife)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
77 NARESHBHAI MAFABHAI RAVAL(Self)
GJ-20-001-024-001/11214834		OTHER Jarusha P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
78 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
79 THAKOR JALIBEN MAHESHBHAI(Wife)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
80 RAVAL RUPABEN NATAVARBHAI(Wife)
GJ-20-001-024-001/11214840		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
81 PARMAR HASAMUKHBHAI HARIBHAI(Self)
GJ-20-001-024-001/11214858		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
82 PRAJAPATI CHAMPABEN BHOGILAL(Wife)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
83 RAVAL MANJUBEN KANTI(Wife)
GJ-20-001-024-001/241		OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
84 RAVAL NATAVARBHAI GALABHAI(Self)
GJ-20-001-024-001/11214840		OTHER Jarusha A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
85 BAJANIYA CHANDRIKABEN DAYA(Daughter-in-Law)
GJ-20-001-024-001/227		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
86 THAKOR JASIBEN SHIVA
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001523 Credited 14/06/2021  
87 BAJANIYA RUPASI DHUDA
GJ-20-001-024-001/25		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001523 Credited 14/06/2021  
88 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 207 1242 0 0 1242 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001523 Credited 14/06/2021  
89 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001523 Credited 14/06/2021  
90 BAJANIYA SOBHABHAI NANJI(Son)
GJ-20-001-024-001/224		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001523 Credited 15/06/2021  
91 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P 6 110 660 0 0 660 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001523 Credited 15/06/2021  
Daily Attendence898991859091              
Category Amount Paid(In Rs.)
Amount Paid SC 1152
Amount Paid ST 0
Amount Paid Other 91463


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 92615
Average Per labour 1017.7473
Total man days : 535