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Mahatma Gandhi National Rural Employment Guarantee Act Muster Roll (For Unskilled Labourer)

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the financial year 2025-2026 in Bihar. It includes details such as work code, work name, attendance, and payment information for various laborers involved in a specific project. The roll is issued by the Gram Panchayat and includes signatures for verification.

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rahul.kumar.ww.coom
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27 views2 pages

Mahatma Gandhi National Rural Employment Guarantee Act Muster Roll (For Unskilled Labourer)

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the financial year 2025-2026 in Bihar. It includes details such as work code, work name, attendance, and payment information for various laborers involved in a specific project. The roll is issued by the Gram Panchayat and includes signatures for verification.

Uploaded by

rahul.kumar.ww.coom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Print Muster Roll file:///D:/RISHU%20MR/2025-26/KADUMAR%20SUDHIR/2121...

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:BIHAR Muster Roll No. : 5196 Muster Roll Printing date : 06/05/2025 District:SAHARSA Block:SIMRI BAKHTIARPUR Panchayat:KATHDUMAR Financial Year:2025-2026
Work Code : 0521014006/IF/21212609 Work Name : GP KATHDUMAR WARD 2 ANTARGAT MURARI YADAV S/O GANAY YADAV KE NIJI KHET KI MEDBUNDH NIRMAN KARY
Executing Agency : Gram Technical sanction no & Date :0521014006/2024-2025/437/TS(03/01/2025) Financial sanction no & Date :0521014006/2024-2025
Date From :20/05/2025 Date To :02/06/2025
Panchayat /437/AS(03/01/2025)
Name of technical staff responsible for measurement :SANJAY
KUMAR PTA

Travel
and Implements
Name of Daily Attendence Wage Total Signature/Thumb
Name of Total Amount living /
S.No Name/RegNo Head of Village Account No. Per exp. Cash impression of
Applicant Attendance Due Sharpening
Household Day payment Applicant
Charge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 Category

Bank
State Bank of
1 BH-21-014-006-01064500/2275 SHANTI DEVI SHANTI DEVI कथद ुमर India OTH X
36102******

Bank
India Post
SULENDRA SULENDRA
2 BH-21-014-006-01064500/2284 कथद ुमर Payments Bank OTH X
CHOUDHARY CHOUDHARY
009410******

Bank
State Bank of
3 BH-21-014-006-01064500/2285 PINKI DEVI PINKI DEVI कथद ुमर India OTH X
36465******

Bank
State Bank of
4 BH-21-014-006-01064500/2287 VIBHA DEVI VIBHA DEVI कथद ुमर India OTH X
32436******

Bank
State Bank of
5 BH-21-014-006-01064500/2289 BISO MISTRI BISO MISTRI कथद ुमर India OTH X
34345******

Bank
State Bank of
AHILIYA AHILIYA
6 BH-21-014-006-01064500/2292 कथद ुमर India OTH X
DEVI DEVI
34345******

Bank
State Bank of
MAHARANI MAHARANI
7 BH-21-014-006-01064500/2294 कथद ुमर India OTH X
DEVI DEVI
32690******

Bank
State Bank of
SOSHILA SOSHILA
8 BH-21-014-006-01064500/2299 कथद ुमर India OTH X
DEVI DEVI
34345******

Bank
State Bank of
RAMBHA RAMBHA
9 BH-21-014-006-01064500/2301 कथद ुमर India OTH X
DEVI DEVI
36214******

Bank
State Bank of
PRADHUMAN PRADHUMAN
10 BH-21-014-006-01064500/2305 कथद ुमर India OTH X
CHAUDHARI CHAUDHARI
36465******

Work start date : Total

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

1 of 2 20-May-25, 10:09 AM
Print Muster Roll file:///D:/RISHU%20MR/2025-26/KADUMAR%20SUDHIR/2121...

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:BIHAR Muster Roll No. : 5197 Muster Roll Printing date : 06/05/2025 District:SAHARSA Block:SIMRI BAKHTIARPUR Panchayat:KATHDUMAR Financial Year:2025-2026
Work Code : 0521014006/IF/21212609 Work Name : GP KATHDUMAR WARD 2 ANTARGAT MURARI YADAV S/O GANAY YADAV KE NIJI KHET KI MEDBUNDH NIRMAN KARY
Executing Agency : Gram Technical sanction no & Date :0521014006/2024-2025/437/TS(03/01/2025) Financial sanction no & Date :0521014006/2024-2025
Date From :20/05/2025 Date To :02/06/2025
Panchayat /437/AS(03/01/2025)
Name of technical staff responsible for measurement :SANJAY
KUMAR PTA

Travel
and
Daily Attendence
living
exp. Implements
Name of Wage Total Signature/Thumb
Name of Total Amount /
S.No Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due Sharpening
Household Day payment Applicant
Charge

1 2 3 4 5 6 7 8 9 10 11 12 13 14 Category

Bank
India Post
SANJAY SANJAY
1 BH-21-014-006-01064500/4140 कथद ुमर Payments Bank OTH X
CHOUDHARI CHOUDHARI
009410******

Bank
State Bank of
2 BH-21-014-006-01064500/775 अजू�न राम अजू�न राम कथद ुमर India SC X
32436******

Bank
State Bank of
3 BH-21-014-006-01064500/864 डोमनी दे वी डोमनी दे वी कथद ुमर India SC X
32436******

Bank
State Bank of
4 BH-21-014-006-01064500/931 अ�ण यादव अ�ण यादव कथद ुमर India OTH X
32000******

Bank
State Bank of
5 BH-21-014-006-01064500/951 मो0 लुरक मो0 लुरक कथद ुमर India OTH X
32377******

Bank
State Bank of
6 BH-21-014-006-01064500/969 स�तो चौधर� स�तो चौधर� कथद ुमर India OTH X
32436******

Work start date : Total

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

2 of 2 20-May-25, 10:09 AM

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