Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:45:12 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 2889 Date From : 07/02/2018    Date To : 12/02/2018 Sanction No. : 148/7/2017    Sanction Date : 17/03/2017
Work Code : 1120001024/WC/99759926632 Work Name : Jarusha Aadabandh Matikam Work (1120001024/WC/99759926632)
     

Measurement Book Detail
MB NO.  3996        Page NO.  14

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 THAKOR VIRAM HEMRAJ(Son)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 114 684 0 0 684     1120001WL018582 Credited 23/02/2018  
2 KUMBHAR RAMESH DARMSHIBHAI(Son)
GJ-20-001-024-001/209		OTHER Jarusha P P P P P P 6 103 618 0 0 618     1120001WL018582 Credited 23/02/2018  
3 THAKOR CHHGANBHAI DHARMSIBHAI(Self)
GJ-20-001-024-001/214		OTHER Jarusha P P P P P P 6 97 582 0 0 582     1120001WL018582 Credited 23/02/2018  
4 THAKOR DASRATH RAMA(Son)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P 6 179 1074 0 0 1074     1120001WL018582 Credited 23/02/2018  
5 BHARAVAD ROKHAD MAFA(Self)
GJ-20-001-024-001/211		OTHER Jarusha P P P P P P 6 126 756 0 0 756 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
6 SIPAI KARIM RASUL
GJ-20-001-024-001/165		OTHER Jarusha P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
7 RAVAL SHANKAR LAKHA
GJ-20-001-024-001/128		OTHER Jarusha P P P P P P 6 104 624 0 0 624 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
8 SUTHAR VAJARLAL NAGAJIBHAI(Self)
GJ-20-001-024-001/11214798		OTHER Jarusha P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
9 PATEL HARAKHABHAI NARASANGBHAI(Self)
GJ-20-001-024-001/11214804		OTHER Jarusha P P P P P P 6 116 696 0 0 696 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
10 RAVAL MAVAJIBHAI RUPASIBHAI(Self)
GJ-20-001-024-001/11214806		OTHER Jarusha P P P P P P 6 103 618 0 0 618 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
11 BHIL BHAGVANBHAI AJUBHAI(Self)
GJ-20-001-024-001/11214815		OTHER Jarusha P P P P P P 6 110 660 0 0 660 DENA BANKVARAHIBKDN0140295 1120001WL018582 Credited 23/02/2018  
12 BHIL HIRA CHHAGAN
GJ-20-001-024-001/14		ST Jarusha P P P P P P 6 149 894 0 0 894 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL024220 Credited 05/12/2020  
13 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
14 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
15 RAVAL HANSABEN RAMASHIBHAI(Wife)
GJ-20-001-024-001/199		OTHER Jarusha P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
16 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
17 SIPAI JANUBEN KASAMBHAI(Self)
GJ-20-001-024-001/11214784		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
18 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
19 SIPAI ROSANBEN ISMAIALBHAI(Wife)
GJ-20-001-024-001/11214790		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
20 SHIPAI ISHMAIL HAJIBHAI(Self)
GJ-20-001-024-001/219		OTHER Jarusha P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
21 SIPAI DAUDBHAI HABIBHAI(Self)
GJ-20-001-024-001/11214792		OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
22 SIPAI NURMANHAMADBHAI HUSENBHAI(Self)
GJ-20-001-024-001/11214782		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
23 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
24 PRAJAPATI CHHAGAN DANUBHAI(Self)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
25 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
26 SIPAI RAHEMAN ISMAIL(Self)
GJ-20-001-024-001/11214778		OTHER Jarusha P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
27 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
28 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
29 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
30 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
31 SIPAI MAHAMAD ALARKHA(Self)
GJ-20-001-024-001/153		OTHER Jarusha P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
32 BHIL VAGHAJIBHAI CHHAGANBHA(Self)
GJ-20-001-024-001/11214787		OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
33 THAKOR PARAGBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
34 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
35 BAJANIYA DUDABHAI PABABHAI(Self)
GJ-20-001-024-001/223		OTHER Jarusha P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
36 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
37 thakor sankar dhudabhai(Self)
GJ-20-001-024-001/234		OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
38 THAKOR SAILESHBHAI PARAMABHAI(Self)
GJ-20-001-024-001/11214809		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
39 SIPAI ABDUL GANI
GJ-20-001-024-001/112		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
40 THAKOR JAGAMAL KALA
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
41 PATEL JAGMAL NATHA
GJ-20-001-024-001/101		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
42 SIPAI JARINABEN KASAMBHAI(Self)
GJ-20-001-024-001/11214785		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
43 PATEL MEGHARAJBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214794		OTHER Jarusha P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
44 bhi chetan khemji(Self)
GJ-20-001-024-001/249		ST Jarusha P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
45 BAJANIYA SHANKARBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
46 THAKOR MAFABHAI DAJABHAI(Self)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
47 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
48 RAVAL VISNUBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214820		OTHER Jarusha P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
49 THAKOR MOMAJIBHAI DAYABHAI(Husband)
GJ-20-001-024-001/218		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
50 RAVAL MANGUBEN KAMA(Self)
GJ-20-001-024-001/248		OTHER Jarusha P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
51 THAKOR GANGABEN NARSANGBHA(Self)
GJ-20-001-024-001/11214777		OTHER Jarusha P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
52 RAVAL SAVABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214793		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
53 SIPAI HABIB RASUL
GJ-20-001-024-001/163		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
54 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216		OTHER Jarusha P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
55 thakor vasram ranchod(Self)
GJ-20-001-024-001/239		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
56 BAJANIYA BHAVANBHAI ANDABAHI(Self)
GJ-20-001-024-001/221		OTHER Jarusha P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
57 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
58 THAKOR RAMABHAI MOMAJIBHA(Self)
GJ-20-001-024-001/11214783		OTHER Jarusha P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
59 THAKOR JAMUBEN MOMAJIBHAI(Self)
GJ-20-001-024-001/218		OTHER Jarusha P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
60 BAJANIYA CHANPABEN LILA
GJ-20-001-024-001/102		OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
61 BHIL GANDA GOVIND
GJ-20-001-024-001/139		ST Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
62 THAKOR HEMATBHAI CHHAGANBHAI(Self)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
63 thakor parmabhai laxmanbhai(Self)
GJ-20-001-024-001/259		OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
64 thakor champaben parmabhai(Wife)
GJ-20-001-024-001/259		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
65 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
66 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
67 BAJANIYA HANSABEN NANJI(Daughter)
GJ-20-001-024-001/224		OTHER Jarusha P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
68 BAJANIYA DAYA VERSHI(Son)
GJ-20-001-024-001/227		OTHER Jarusha P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
69 RAVAL SAVITABEN PRABHU
GJ-20-001-024-001/121		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
70 RAVAL GOVIND RAYCHAND
GJ-20-001-024-001/122		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
71 SIPAI LUKAMAN USMAN
GJ-20-001-024-001/157		OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
72 RAVAL HEMA RAVAT
GJ-20-001-024-001/109		OTHER Jarusha P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
73 BAJANIYA BHAVANBHAI VASHARAM
GJ-20-001-024-001/126		OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
74 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
75 NAI GANGARAM KHEMA
GJ-20-001-024-001/169		OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
76 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
77 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
78 BHANGI SAVITABEN BABUBHAI(Wife)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
79 JATMALEK HUSENKHAN KARIMKHAN(Self)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
80 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
81 CHAUDHARI LALAJIBHAI HEMABHAI(Self)
GJ-20-001-024-001/11214802		OTHER Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
82 PATEL JAYANTIBHAI HARAKHABHAI(Self)
GJ-20-001-024-001/11214799		OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
83 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
84 malek kamuben amirkhan(Self)
GJ-20-001-024-001/261		OTHER Jarusha P P P P P P 6 116 696 0 0 696 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
85 PATEL MANABEN HEMARAJBHAI(Self)
GJ-20-001-024-001/11214801		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
86 BHIL GITABEN NARASIH
GJ-20-001-024-001/2		ST Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
87 RAVAL PANCHA RAYCHAND
GJ-20-001-024-001/119		OTHER Jarusha P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
88 RAVAL GANESH MOMA
GJ-20-001-024-001/124		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL018582 Credited 23/02/2018  
89 SIPAI SAKINABEN HABIBBHAI(Self)
GJ-20-001-024-001/11214813		OTHER Jarusha P P P P P P 6 103 618 0 0 618 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL024220 Credited 05/12/2020  
90 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P 6 116 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
91 BHIL BHART NANJI
GJ-20-001-024-001/133		ST Jarusha P P P P P P 6 137 822 0 0 822 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
92 BHIL VASHARAMBHAI LAXMANBHAI(Self)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 106 636 0 0 636 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
93 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 91 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
94 KUMBHAR DARMSHIBHAI DAYABHAI(Self)
GJ-20-001-024-001/209		OTHER Jarusha P P P P P P 6 142 852 0 0 852 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
95 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 146 876 0 0 876 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL018582 Credited 23/02/2018  
Daily Attendence959595959595              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3942
Amount Paid Other 73110


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77052
Average Per labour 811.0737
Total man days : 570