MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)

State:JAMMU AND KASHMIR Muster Roll No. : 17130 Muster Roll Printing date : 10/02/2025 District:RAJAURI Block:Nowshera Panchayat:HANDON Financial Year:2024-2025
Work Code : 1412006014/WC/8808550352 Work Name : Repair and rennovation of well in the land of Jeet parkash ward no 6
Executing Agency : Gram Technical sanction no & Date :1412006/2024-2025/119564/TS(13/12/2024) Financial sanction no & Date
Date From :10/02/2025 Date To :16/02/2025
Panchayat :1412006/2024-2025/119564/AS(13/12/2024)
Name of technical staff responsible for measurement
:Zakir Hussain

Travel
and Implements
Name of Daily Attendence Wage Per Day Total Signature/Thumb
Name of Total Amount living /
S.No Name/RegNo Head of Village Account No. (As per Cash impression of
Applicant Attendance Due exp. Sharpening
Household measurement) payment Applicant
Charge
1 2 3 4 5 6 7 Category

Bank
J&K Grameen
JK-12-006- Ved Ved
1 HANDON Bank SC X
014-001/110 Parkash Parkash
3082040100******

Bank
JK-12-006- Chander Chander JK BANK
2 HANDON SC X
014-001/127 Parkash Parkash 0860040210******

Bank
JK-12-006- Babu JK BANK
3 Babu Ram HANDON SC X
014-001/150 Ram 0085040100******

Bank
JK-12-006- JK BANK
4 Rahul Raj Rahul Raj HANDON SC X
014-001/207 0085040800******

Bank
JK-12-006- suresh suresh JK BANK
5 HANDON SC X
014-001/210 kumar kumar 0860040100******

Bank
JK-12-006- subash subash JK BANK
6 HANDON OTH X
014-001/276 chander chander 0085040800******

Bank
JK-12-006- Sonu Sonu JK BANK
7 HANDON SC X
014-001/287 kumar kumar 0085040100******

Bank
JK-12-006- Gorav Gorav JK BANK
8 HANDON SC X
014-001/694 Kumar Kumar 0860040100******

Bank
JK-12-006- Gorav Sonam JK BANK
9 HANDON SC X
014-001/694 Kumar Malhotra 0860040100******

Bank
JK-12-006- Kamal Kamal JK BANK
10 HANDON SC X
014-001/96 Jeet Jeet 0085040100******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)