Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:56:05 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 585 Date From : 17/06/2019    Date To : 22/06/2019 Sanction No. : 1120001/2018-2019/28/AS    Sanction Date : 22/02/2019
Work Code : 1120001024/WC/99759943269 Work Name : Jarusha Village aubandh Part-1 2018-19 (1120001024/WC/99759943269)
     

Measurement Book Detail
MB NO.  3996        Page NO.  90

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 RAVAL GALABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214837		OTHER Jarusha P P P P P P 6 152 912 0 0 912 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL001705 Credited 05/07/2019  
2 BHANGI JALIBEN BHUDARBHAI(Self)
GJ-20-001-024-001/11214849		SC Jarusha A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001705  
3 RAVAL SHANKAR LAKHA
GJ-20-001-024-001/128		OTHER Jarusha A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL001705  
4 RAVAL MASHARU LAKHA
GJ-20-001-024-001/120		OTHER Jarusha P P P P P P 6 129 774 0 0 774 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001705 Credited 05/07/2019  
5 THAKOR AMUBEN SOMABHAI(Wife)
GJ-20-001-024-001/11214865		OTHER Jarusha P P P P P P 6 108 648 0 0 648 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001705 Credited 05/07/2019  
6 RAVAL AMARAT LAKHA
GJ-20-001-024-001/161		OTHER Jarusha P P P P P P 6 123 738 0 0 738 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001705 Credited 05/07/2019  
7 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
8 THAKOR LADUBEN BACHUBHAI(Wife)
GJ-20-001-024-001/11214847		OTHER Jarusha P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
9 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
10 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
11 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
12 PRAJAPATI CHHAGAN DANUBHAI(Self)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
13 THAKOR KAMIBEN PRABHAU
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 126 756 0 0 756 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL001705 Credited 05/07/2019  
14 THAKOR SHANKUBEN JAGMAL
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
15 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
16 THAKOR SAVITABEN DINESHBHAI(Wife)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
17 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
18 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 137 822 0 0 822 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002596 Credited 02/08/2019  
19 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
20 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
21 THAKOR CHHAGANBHAI DHARMSHIBHAI(Self)
GJ-20-001-024-001/190		OTHER Jarusha P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
22 BHIL KARMABEN VASHARAMBHAI(Wife)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
23 THAKOR PARAGBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
24 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
25 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
26 THAKOR JAGAMAL KALA
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
27 THAKOR VIJYABEN AJAMAL
GJ-20-001-024-001/20		OTHER Jarusha P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
28 THAKOR RAMESHBHAI DHARMASIBHAI(Self)
GJ-20-001-024-001/11214780		OTHER Jarusha P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
29 THAKOR HINABEN RAMESHBHAI(Wife)
GJ-20-001-024-001/11214780		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
30 THAKOR MAFABHAI DAJABHAI(Self)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
31 KUMBHAR BHAIRAM VIRAMBHAI(Self)
GJ-20-001-024-001/11214866		OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
32 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
33 THAKOR JAVTIBEN MAFABHAI(Wife)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
34 RAVAL VISNUBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214820		OTHER Jarusha P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
35 RAVAL DALAMBEN VISNUBHAI(Wife)
GJ-20-001-024-001/11214820		OTHER Jarusha P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
36 RAVAL RAMAJIBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214864		OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
37 RAVAL GITABEN RAMAJIBHAI(Wife)
GJ-20-001-024-001/11214864		OTHER Jarusha P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
38 RAVAL RAMESHBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214823		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
39 THAKOR GANGABEN NARSANGBHA(Self)
GJ-20-001-024-001/11214777		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
40 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
41 BHANGI BALUBEN HARI
GJ-20-001-024-001/178		SC Jarusha P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
42 THAKOR DANIBEN MAGANBHAI(Wife)
GJ-20-001-024-001/11214779		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
43 THAKOR GOVIND KARASAN
GJ-20-001-024-001/19		OTHER Jarusha P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
44 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
45 THAKOR AJAMAL LAKHAMAN
GJ-20-001-024-001/20		OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
46 THAKOR KHEMABHAI DAJABHAI(Self)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
47 BAJANIYA CHANPABEN LILA
GJ-20-001-024-001/102		OTHER Jarusha P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
48 PARMAR PUNJIBEN HASAMUKHBHAI(Wife)
GJ-20-001-024-001/11214858		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
49 BAJANIYA KALIBEN BHAVAN
GJ-20-001-024-001/126		OTHER Jarusha P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL002146 Credited 19/07/2019  
50 THAKOR PARVATIBEN DHANABHAI(Wife)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
51 THAKOR HEMATBHAI CHHAGANBHAI(Self)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
52 THAKOR SITABEN HEMATBHAI(Wife)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004471 Credited 26/12/2019  
53 RAVAL SAKTABHAI RAYCHANDBHAI(Self)
GJ-20-001-024-001/204		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
54 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
55 THAKOR MANABHAI NARANBHAI(Self)
GJ-20-001-024-001/11214862		OTHER Jarusha P P P P P P 6 88 528 0 0 528 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
56 THAKOR BACHUBHAI KARASANBHAI(Self)
GJ-20-001-024-001/11214847		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
57 THAKOR VIRAMBHAI HEMRAJBHAI(Self)
GJ-20-001-024-001/11214845		OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
58 RAVAL HEMA RAVAT
GJ-20-001-024-001/109		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
59 THAKOR BHURIBEN PARAGBHAI(Wife)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
60 RAVAL DEVABHAI SAKTABHAI(Son)
GJ-20-001-024-001/204		OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
61 THAKOR SONABEN ISWARBHAI(Wife)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
62 BAJANIYA BHAVANBHAI VASHARAM
GJ-20-001-024-001/126		OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
63 RAVAL MAFA DEVASI
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
64 RAVAL RUKHIBEN MAFA
GJ-20-001-024-001/118		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
65 THAKOR VEJIBEN JEMALBHAI(Wife)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
66 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
67 PRAJAPATI VIRABEN CHHAGAN(Wife)
GJ-20-001-024-001/210		OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
68 THAKOR VASARAMBHAI KHEMABHAI(Self)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
69 THAKOR GITABEN MANABHAI(Wife)
GJ-20-001-024-001/11214862		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
70 BAJANIYA CHAMPABEN LAKHAMANBHAI(Wife)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
71 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
72 BHANGI SAVITABEN BABUBHAI(Wife)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
73 bhil bhupat vasharam(Son)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
74 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
75 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
76 SIPAI AMINABEN RAMZANBHAI(Wife)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
77 PATEL MANABEN HEMARAJBHAI(Self)
GJ-20-001-024-001/11214801		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
78 NARESHBHAI MAFABHAI RAVAL(Self)
GJ-20-001-024-001/11214834		OTHER Jarusha P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
79 RAVAL SITABEN HEMA
GJ-20-001-024-001/109		OTHER Jarusha P P P P P P 6 71 426 0 0 426 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
80 THAKOR HANSABEN GOVIND
GJ-20-001-024-001/19		OTHER Jarusha P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
81 BHIL GITABEN NARASIH
GJ-20-001-024-001/2		ST Jarusha P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
82 THAKOR PREHALADBHAI KHEMABHAI(Son)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
83 RAVAL RUPABEN NATAVARBHAI(Wife)
GJ-20-001-024-001/11214840		OTHER Jarusha P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
84 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
85 THAKOR JALIBEN MAHESHBHAI(Wife)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
86 PARMAR HASAMUKHBHAI HARIBHAI(Self)
GJ-20-001-024-001/11214858		OTHER Jarusha P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
87 KUMBHAR GITABEN BHAIRAM(Wife)
GJ-20-001-024-001/11214866		OTHER Jarusha P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
88 PRAJAPATI CHAMPABEN BHOGILAL(Wife)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
89 KUMBHAR SITABEN KHETABHAI(Self)
GJ-20-001-024-001/11214861		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
90 RAVAL BHEMABHAI SODABHAI(Self)
GJ-20-001-024-001/11214856		OTHER Jarusha P P P P P P 6 65 390 0 0 390 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
91 RAVAL NATAVARBHAI GALABHAI(Self)
GJ-20-001-024-001/11214840		OTHER Jarusha P P P P P P 6 81 486 0 0 486 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
92 RAVAL ESIBEN RANCHHOD(Wife)
GJ-20-001-024-001/216		OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
93 PRAJAPATI JAGRUTIBEN DINESHBHAI(Wife)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
94 THAKOR HANSABEN VASARAMBHAI(Wife)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705 Credited 05/07/2019  
95 THAKOR JASIBEN SHIVA
GJ-20-001-024-001/174		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
96 THAKOR GITABEN VIRAMBHAI(Wife)
GJ-20-001-024-001/11214845		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001705  
97 RAVAL MEGHABEN BHEMABHAI(Wife)
GJ-20-001-024-001/11214856		OTHER Jarusha P P P P P P 6 84 504 0 0 504 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001705 Credited 05/07/2019  
98 CHANDRIKABEN NARESHBHAI RAVAL(Wife)
GJ-20-001-024-001/11214834		OTHER Jarusha P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001705 Credited 05/07/2019  
99 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 148 888 0 0 888 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001705 Credited 05/07/2019  
100 RAVAL LILABEN HARAGOVAN
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001705 Credited 05/07/2019  
Daily Attendence929292929292              
Category Amount Paid(In Rs.)
Amount Paid SC 882
Amount Paid ST 1086
Amount Paid Other 67872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69840
Average Per labour 698.4
Total man days : 552