Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:51:35 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 1425 Date From : 28/05/2018    Date To : 02/06/2018 Sanction No. : 466/10    Sanction Date : 26/04/2018
Work Code : 1120001024/WH/99759902670 Work Name : Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)
     

Measurement Book Detail
MB NO.  3996        Page NO.  40

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 SADHU JAYANTIBHAI NARANDAS(Self)
GJ-20-001-024-001/11214817		OTHER Jarusha A A A A A A 0 0 0 0 0 0     1120001WL003817  
2 THAKOR JORA BHAGVAN
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 150 900 0 0 900     1120001WL003817 Credited 18/06/2018  
3 THAKOR VIRAM HEMRAJ(Son)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 141 846 0 0 846     1120001WL003817 Credited 18/06/2018  
4 KUMBHAR RAMESH DARMSHIBHAI(Son)
GJ-20-001-024-001/209		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080     1120001WL003817 Credited 18/06/2018  
5 THAKOR DASRATH RAMA(Son)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P 6 136 816 0 0 816     1120001WL003817 Credited 18/06/2018  
6 BHIL NARMDABEN PATHUBHAI(Wife)
GJ-20-001-024-001/197		ST Jarusha P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL009720 Credited 03/10/2018  
7 CHAUDHARI KARASHANBHAI LAVAJIBHAI(Self)
GJ-20-001-024-001/11214807		OTHER Jarusha P P P P P P 6 124 744 0 0 744 DENA BANKVARAHIBKDN0140295 1120001WL003817 Credited 18/06/2018  
8 BHANGI JALIBEN BHUDARBHAI(Self)
GJ-20-001-024-001/11214849		SC Jarusha P P P P P P 6 91 546 0 0 546 DENA BANKVARAHIBKDN0140295 1120001WL003817 Credited 18/06/2018  
9 BHARVAD MUSIBEN DHONA(Wife)
GJ-20-001-024-001/274		OTHER Jarusha A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL003817  
10 THAKOR AMUBEN SOMABHAI(Wife)
GJ-20-001-024-001/11214865		OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL009720 Credited 03/10/2018  
11 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
12 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
13 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
14 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
15 THAKOR JAGDISH SOMA
GJ-20-001-024-001/173		OTHER Jarusha P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
16 Koli Hanshaben Merambhai
GJ-20-001-024-001/327		OTHER Jarusha P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
17 Darji Sanjaykumar Lakhmanbhai(Self)
GJ-20-001-024-001/324		OTHER Jarusha P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
18 SIPAI NURMANHAMADBHAI HUSENBHAI(Self)
GJ-20-001-024-001/11214782		OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
19 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
20 KUMBHAR GOVINDBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214846		OTHER Jarusha P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
21 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
22 Thakor Somiben Dalsukhabhai(Wife)
GJ-20-001-024-001/328		OTHER Jarusha P P P P P P 6 66 396 0 0 396 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
23 Darji Lalitaben Sanjaykumar
GJ-20-001-024-001/324		OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
24 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
25 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
26 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
27 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
28 PATEL RAYAMALBHAI BHAGAVANBHAI(Self)
GJ-20-001-024-001/11214869		OTHER Jarusha P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
29 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
30 Thakor Virambhai Shankarbhai(Self)
GJ-20-001-024-001/321		OTHER Jarusha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
31 SADHU RAKESHKUMAR KANDAS(Son)
GJ-20-001-024-001/341-D		OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
32 RAVAL RAMJI NANJI
GJ-20-001-024-001/37		OTHER Jarusha A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003817  
33 BAJANIYA DUDABHAI PABABHAI(Self)
GJ-20-001-024-001/223		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
34 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
35 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
36 BHARVAD DHONA MAFA(Self)
GJ-20-001-024-001/274		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817  
37 thakor sankar dhudabhai(Self)
GJ-20-001-024-001/234		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
38 THAKOR RAMA LAXMAN(Self)
GJ-20-001-024-001/246		OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
39 SIPAI JARINABEN KASAMBHAI(Self)
GJ-20-001-024-001/11214785		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817  
40 PATEL MEGHARAJBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214794		OTHER Jarusha P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
41 SUTHAR MAHERABHAI CHAMANBHAI(Son)
GJ-20-001-024-001/11214812		OTHER Jarusha P P P P P P 6 66 396 0 0 396 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
42 BAJANIYA SHANKARBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P 6 129 774 0 0 774 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
43 THAKOR MAFABHAI DAJABHAI(Self)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
44 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
45 RAVAL VISNUBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214820		OTHER Jarusha P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
46 RAVAL RAMAJIBHAI KAMABHAI(Self)
GJ-20-001-024-001/11214864		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
47 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 1120001WL003817  
48 RAVAL MANGUBEN KAMA(Self)
GJ-20-001-024-001/248		OTHER Jarusha P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
49 THAKOR GANGABEN NARSANGBHA(Self)
GJ-20-001-024-001/11214777		OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
50 RAVAL SAVABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214793		OTHER Jarusha P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
51 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216		OTHER Jarusha P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
52 Thakor LalaBhai Dharmshibhai(Self)
GJ-20-001-024-001/311-A		OTHER Jarusha P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
53 THAKOR MAGANBHAI NARANBHA(Self)
GJ-20-001-024-001/11214779		OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017342 Credited 26/12/2019  
54 THAKOR GOVIND KARASAN
GJ-20-001-024-001/19		OTHER Jarusha P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
55 THAKOR DINESHBHAI BHAGVANBHAI(Self)
GJ-20-001-024-001/11214829		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
56 BAMANHA KISORBHAI BHANUPASAD(Self)
GJ-20-001-024-001/342		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
57 THAKOR JAMUBEN MOMAJIBHAI(Self)
GJ-20-001-024-001/218		OTHER Jarusha P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
58 THAKOR NIMUBEN BHARATBHAI(Wife)
GJ-20-001-024-001/11214863		OTHER Jarusha P P P P P P 6 61 366 0 0 366 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
59 BAJANIYA CHANPABEN LILA
GJ-20-001-024-001/102		OTHER Jarusha P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
60 BHIL GANDA GOVIND
GJ-20-001-024-001/139		ST Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817  
61 THAKOR HEMATBHAI CHHAGANBHAI(Self)
GJ-20-001-024-001/11214819		OTHER Jarusha P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
62 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
63 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
64 BAJANIYA HANSABEN NANJI(Daughter)
GJ-20-001-024-001/224		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
65 THAKOR BACHUBHAI KARASANBHAI(Self)
GJ-20-001-024-001/11214847		OTHER Jarusha P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
66 RAVAL HEMA RAVAT
GJ-20-001-024-001/109		OTHER Jarusha P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
67 THAKOR BHURIBEN PARAGBHAI(Wife)
GJ-20-001-024-001/11214788		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
68 THAKOR VEJIBEN JEMALBHAI(Wife)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
69 THAKOR BHAGAVANBHAI DAYABHAI(Self)
GJ-20-001-024-001/188		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
70 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
71 BAMANHA JAYABEN KISORBHAI(Self)
GJ-20-001-024-001/342		OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
72 THAKAR JANAK MANHISAKR(Self)
GJ-20-001-024-001/346		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817  
73 BAMANHA SAJAYBHAI BHANUPASAD(Self)
GJ-20-001-024-001/344		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
74 BAMANHA BHANUPASAD AATMARAM(Self)
GJ-20-001-024-001/345		OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
75 BAMANHA HASMUKHABHAI BHANUPASAD(Self)
GJ-20-001-024-001/343		OTHER Jarusha P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
76 THAKOR VASARAMBHAI KHEMABHAI(Self)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
77 BHANGI BABUBHAI BHUDARBHAI(Self)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
78 BHANGI SAVITABEN BABUBHAI(Wife)
GJ-20-001-024-001/11214818		OTHER Jarusha P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
79 Thakor Parmabhai bhagavanbhai(Self)
GJ-20-001-024-001/330		OTHER Jarusha P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
80 bhil bhupat vasharam(Son)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
81 JATMALEK HUSENKHAN KARIMKHAN(Self)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
82 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
83 CHAUDHARI LALAJIBHAI HEMABHAI(Self)
GJ-20-001-024-001/11214802		OTHER Jarusha P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
84 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
85 malek kamuben amirkhan(Self)
GJ-20-001-024-001/261		OTHER Jarusha P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
86 PATEL MANABEN HEMARAJBHAI(Self)
GJ-20-001-024-001/11214801		OTHER Jarusha P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
87 PATEL PUSPABEN DHANRAJBHAI(Wife)
GJ-20-001-024-001/11214854		OTHER Jarusha P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
88 THAKOR PREHALADBHAI KHEMABHAI(Son)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
89 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
90 PARMAR HASAMUKHBHAI HARIBHAI(Self)
GJ-20-001-024-001/11214858		OTHER Jarusha P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
91 KUMBHAR SITABEN KHETABHAI(Self)
GJ-20-001-024-001/11214861		OTHER Jarusha A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817  
92 RAVAL BHEMABHAI SODABHAI(Self)
GJ-20-001-024-001/11214856		OTHER Jarusha P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003817 Credited 18/06/2018  
93 PATEL GOVINDBHAI VASARAMBHAI(Self)
GJ-20-001-024-001/11214839		OTHER Jarusha P P P P P P 6 68 408 0 0 408 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003817 Credited 18/06/2018  
94 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P 6 88 528 0 0 528 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
95 THAKOR SHIVA GANESH
GJ-20-001-024-001/174		OTHER Jarusha P P P P P P 6 103 618 0 0 618 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
96 BHIL VASHARAMBHAI LAXMANBHAI(Self)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
97 KUMBHAR DARMSHIBHAI DAYABHAI(Self)
GJ-20-001-024-001/209		OTHER Jarusha P P P P P P 6 175 1050 0 0 1050 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
98 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 102 612 0 0 612 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
99 Thakor Dhashrathbhai Parmabhai(Self)
GJ-20-001-024-001/326		OTHER Jarusha P P P P P P 6 115 690 0 0 690 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
100 Prajapati Bharatbhai Kantibhai(Self)
GJ-20-001-024-001/313		OTHER Jarusha P P P P P P 6 154 924 0 0 924 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003817 Credited 18/06/2018  
Daily Attendence919191919191              
Category Amount Paid(In Rs.)
Amount Paid SC 546
Amount Paid ST 600
Amount Paid Other 65700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 66846
Average Per labour 668.46
Total man days : 546