Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:40:53 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 367 Date From : 21/05/2020    Date To : 04/06/2020 Sanction No. : 1120001/2020-2021/25783/AS    Sanction Date : 15/05/2020
Work Code : 1120001001/WC/100000000000106754 Work Name : Abiyana Village Lunasari Talav No 3 to Matikam Work (1120001001/WC/100000000000106754)
     

Measurement Book Detail
MB NO.  4410        Page NO.  47

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 THAKOR SATIBEN SURA(Wife)
GJ-20-001-001-002/54		OTHER Lunichana A A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL001670  
2 THAKOR KARSAN MAFA(Son)
GJ-20-001-001-002/77		OTHER Lunichana A A A A A A A A A A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN 1120001WL001670  
3 GOHIL LILABA BALVANTSANG
GJ-20-001-001-002/5		OTHER Lunichana A A A A A A A A A A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN 1120001WL001670  
4 THAKOR NATHA DEVJI(Self)
GJ-20-001-001-002/50		OTHER Lunichana P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
5 THAKOR SUNILBHAI NATHABHAI(Son)
GJ-20-001-001-002/50		OTHER Lunichana P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
6 THAKOR BHUPAT NATHA(Self)
GJ-20-001-001-002/51		OTHER Lunichana P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
7 THAKOR GAJRABEN BHUPAT(Wife)
GJ-20-001-001-002/51		OTHER Lunichana P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
8 THAKOR NARSANG KUMBHA(Self)
GJ-20-001-001-002/52		OTHER Lunichana P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
9 THAKOR JASIBEN NARSANG(Wife)
GJ-20-001-001-002/52		OTHER Lunichana P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DENA BANKVARAHIBKDN0140295 1120001WL002687 Credited 09/07/2020  
10 THAKOR RAMJI CHHAGAN(Self)
GJ-20-001-001-002/53		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
11 THAKOR SURA KHODA(Self)
GJ-20-001-001-002/54		OTHER Lunichana P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
12 THAKOR CHAMPABEN NANJI(Wife)
GJ-20-001-001-002/42		OTHER Lunichana P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
13 THAKOR BHEMA DHARMASHI(Self)
GJ-20-001-001-002/43		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
14 THAKOR CHAMPABEN BHEMA(Wife)
GJ-20-001-001-002/43		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
15 THAKOR MAFA DHARMASHI(Self)
GJ-20-001-001-002/44		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
16 THAKOR RADHABEN MAFA(Wife)
GJ-20-001-001-002/44		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
17 THAKOR BHARATBHAI MAFABHAI(Son)
GJ-20-001-001-002/44		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
18 THAKOR ISAVAR LADHU(Self)
GJ-20-001-001-002/45		OTHER Lunichana P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
19 THAKOR SAVITABEN ISAVAR(Wife)
GJ-20-001-001-002/45		OTHER Lunichana P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
20 THAKOR LADHU DHARMASHI(Self)
GJ-20-001-001-002/46		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
21 THAKOR MALIBEN LADHU(Wife)
GJ-20-001-001-002/46		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
22 THAKOR JADIBEN MANA(Wife)
GJ-20-001-001-002/47		OTHER Lunichana P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
23 THAKOR METHA KUMBHA(Self)
GJ-20-001-001-002/49		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
24 THAKOR GANIBEN METHA(Wife)
GJ-20-001-001-002/49		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
25 THAKOR VELABHAI MITHABHAI(Son)
GJ-20-001-001-002/49		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
26 THAKOR SURESHKUMAR MITHABHAI(Son)
GJ-20-001-001-002/49		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
27 THAKOR MADHA MANDAN(Self)
GJ-20-001-001-002/61		OTHER Lunichana P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
28 THAKOR KANTABEN MADHA(Wife)
GJ-20-001-001-002/61		OTHER Lunichana P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
29 THAKOR VALA RADSHI(Self)
GJ-20-001-001-002/62		OTHER Lunichana P P P P P P P P P P P P P P P 15 167 2505 0 0 2505 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
30 THAKOR BAJU MAGAN(Self)
GJ-20-001-001-002/63		OTHER Lunichana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
31 THAKOR MANIBEN BAJU(Wife)
GJ-20-001-001-002/63		OTHER Lunichana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
32 THAKOR TARSHI MAGAN(Self)
GJ-20-001-001-002/64		OTHER Lunichana P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
33 THAKOR ANUBEN TARSHI(Wife)
GJ-20-001-001-002/64		OTHER Lunichana P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
34 THAKOR BHALA LAKHAMAN(Son)
GJ-20-001-001-002/66		OTHER Lunichana P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
35 THAKOR GITABEN BHALA(Father-in_Law)
GJ-20-001-001-002/66		OTHER Lunichana P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
36 HARIJAN JIVA PUNA(Self)
GJ-20-001-001-002/67		SC Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
37 HARIJAN LAXMIBEN JIVA(Wife)
GJ-20-001-001-002/67		SC Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
38 THAKOR JADIBEN KHUSHAL(Wife)
GJ-20-001-001-002/69		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
39 THAKOR RAMESH KHUSHAL(Son)
GJ-20-001-001-002/69		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
40 THAKOR NARAN DHARMASHI(Self)
GJ-20-001-001-002/70		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
41 THAKOR MEGHIBEN NARAN(Wife)
GJ-20-001-001-002/70		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
42 THAKOR BHAGVAN PUNA(Self)
GJ-20-001-001-002/71		OTHER Lunichana P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
43 THAKOR BHURIBEN BHAGVAN(Wife)
GJ-20-001-001-002/71		OTHER Lunichana P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
44 GOHIL PRUTHAVIRAJ GAGJI(Self)
GJ-20-001-001-002/72		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
45 GOHIL LILABA PRUTHAVIRAJ(Wife)
GJ-20-001-001-002/72		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
46 THAKOR AMBARAM BAVA(Self)
GJ-20-001-001-002/73		OTHER Lunichana P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
47 THAKOR LILABEN AMBARAM(Wife)
GJ-20-001-001-002/73		OTHER Lunichana P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
48 THAKOR LAVING KHUSHAL(Self)
GJ-20-001-001-002/74		OTHER Lunichana P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
49 THAKOR CHANDU BAVA(Self)
GJ-20-001-001-002/75		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
50 THAKOR SARADABEN CHANDU(Wife)
GJ-20-001-001-002/75		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
51 THAKOR SAMUBEN KUMBHA(Self)
GJ-20-001-001-002/76		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
52 THAKOR BHAGVAN KUMBHA(Son)
GJ-20-001-001-002/76		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
53 THAKOR MAFA MAGAN(Self)
GJ-20-001-001-002/77		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
54 THAKOR BALUBEN MAFA(Wife)
GJ-20-001-001-002/77		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
55 THAKOR BABU RAGNATH(Self)
GJ-20-001-001-002/78		OTHER Lunichana P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
56 THAKOR MASA RADSHI(Self)
GJ-20-001-001-002/59		OTHER Lunichana P P P P P P P P P P P P P P P 15 163 2445 0 0 2445 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
57 THAKOR BHAVSANG MANDAN(Self)
GJ-20-001-001-002/60		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
58 THAKOR SOMA KHODA(Self)
GJ-20-001-001-002/55		OTHER Lunichana P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
59 THAKOR CHAMPABEN SOMA(Wife)
GJ-20-001-001-002/55		OTHER Lunichana P P P P P P P P P P P P P P P 15 178 2670 0 0 2670 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
60 THAKOR DHANJI RUGNATH(Self)
GJ-20-001-001-002/57		OTHER Lunichana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
61 THAKOR DHARMABEN DHANJI(Wife)
GJ-20-001-001-002/57		OTHER Lunichana P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
62 THAKOR RUGNATH NAGJI(Self)
GJ-20-001-001-002/58		OTHER Lunichana P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
63 THAKOR VIRABHAN MAGAN(Self)
GJ-20-001-001-002/80		OTHER Lunichana P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
64 THAKOR SANTOKBEN VIRABHAN(Wife)
GJ-20-001-001-002/80		OTHER Lunichana P P P P P P P P P P P P P P P 15 173 2595 0 0 2595 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
65 THAKOR KANJI MAGAN(Self)
GJ-20-001-001-002/81		OTHER Lunichana P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
66 THAKOR SAJNABEN RABHA(Wife)
GJ-20-001-001-002/82		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
67 THAKOR MASA RABHA(Son)
GJ-20-001-001-002/82		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
68 THAKOR AMARAT REVSHI(Self)
GJ-20-001-001-002/83		OTHER Lunichana P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
69 THAKOR JALUBEN AMARAT(Wife)
GJ-20-001-001-002/83		OTHER Lunichana P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
70 THAKOR MANSANG AMARAT(Son)
GJ-20-001-001-002/83		OTHER Lunichana P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
71 THAKOR SUNDA SAVSHI(Self)
GJ-20-001-001-002/84		OTHER Lunichana P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
72 THAKOR NATHIBEN SUNDA(Wife)
GJ-20-001-001-002/84		OTHER Lunichana P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
73 THAKOR DEVA SAVSHI(Self)
GJ-20-001-001-002/85		OTHER Lunichana P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
74 THAKOR SAMJUBEN DEVA(Wife)
GJ-20-001-001-002/85		OTHER Lunichana P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
75 THAKOR HIRABEN BABU(Wife)
GJ-20-001-001-002/88		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
76 VAGHELA JEDIBA RAHUBHA(Wife)
GJ-20-001-001-002/91		OTHER Lunichana P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
77 VAGHELA KESHUBHA RANAJI(Self)
GJ-20-001-001-002/92		OTHER Lunichana P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
78 VAGHELA MOHANBA KESHUBHA(Wife)
GJ-20-001-001-002/92		OTHER Lunichana P P P P P P P P P P P P P P P 15 196 2940 0 0 2940 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
79 GOHIL BHARATSHIH ASHUBHA(Self)
GJ-20-001-001-002/93		OTHER Lunichana P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
80 GOHIL VAGHUBHA LAXMANJI(Son)
GJ-20-001-001-002/96		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
81 GOHIL ASHUBHA AKHUJI(Self)
GJ-20-001-001-002/98		OTHER Lunichana P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
82 GOHIL KESHARBA ASHUBHA(Wife)
GJ-20-001-001-002/98		OTHER Lunichana P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
83 GOHIL KARSHANJI AKHUJI(Self)
GJ-20-001-001-002/99		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
84 GOHIL HIRABA KARSHANJI(Wife)
GJ-20-001-001-002/99		OTHER Lunichana P P P P P P P P P P P P P P P 15 181 2715 0 0 2715 DENA BANKVARAHIBKDN0140295 1120001WL001670 Credited 16/06/2020  
85 GOHIL BHIKHUBHA LAXMANJI(Self)
GJ-20-001-001-002/95		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
86 GOHIL MOHANBA BHIKHUBHA(Wife)
GJ-20-001-001-002/95		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
87 THAKOR JEHA GUGA(Self)
GJ-20-001-001-002/89		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
88 THAKOR KANKUBEN JEHA(Wife)
GJ-20-001-001-002/89		OTHER Lunichana P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
89 THAKOR DHARSHI RUGNATH(Son)
GJ-20-001-001-002/58		OTHER Lunichana P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
90 THAKOR JAHUBEN RUGNATHBHAI(Wife)
GJ-20-001-001-002/58		OTHER Lunichana P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
91 THAKOR RAMESH MANDAN(Son)
GJ-20-001-001-002/60		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
92 THAKOR HANSHBEN RAMESH(Daughter-in-Law)
GJ-20-001-001-002/60		OTHER Lunichana P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
93 THAKOR RAMESH VASARAM(Self)
GJ-20-001-001-002/79		OTHER Lunichana P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
94 THAKOR LILABEN VASARAM(Mother)
GJ-20-001-001-002/79		OTHER Lunichana P P P P P P P P P P P P P P P 15 183 2745 0 0 2745 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001670 Credited 16/06/2020  
Daily Attendence919191919191919191919191919191              
Category Amount Paid(In Rs.)
Amount Paid SC 5580
Amount Paid ST 0
Amount Paid Other 228840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 234420
Average Per labour 2493.8298
Total man days : 1365