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Print Muster Roll 0386

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act in Bihar for the financial year 2025-2026. It includes details such as work code, work name, executing agency, attendance records, and payment information for various applicants. The muster rolls are dated from June 10 to June 15, 2025, and list multiple laborers along with their respective account details and attendance status.

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pinkisharma905
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
22 views5 pages

Print Muster Roll 0386

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act in Bihar for the financial year 2025-2026. It includes details such as work code, work name, executing agency, attendance records, and payment information for various applicants. The muster rolls are dated from June 10 to June 15, 2025, and list multiple laborers along with their respective account details and attendance status.

Uploaded by

pinkisharma905
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
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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. : 9039 Muster Roll Printing date : 10/06/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20740386 Work Name : gram nonhi me niraj ke khet se sulish gate tak tatbandh marmati karya
Executing Agency : Panchayat Technical sanction no & Date :0506002/2025-2026/129848/TS(25/04/2025) Financial sanction no & Date :0506002/2025-
Date From :10/06/2025 Date To :15/06/2025
samiti/PS/Block 2026/129848/AS(28/04/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 6 Category Charge

Bank
BH-06-002-009- State Bank of India
1 नारसिंग प्रसाद नारसिंग प्रसाद धटकन OTH X
03741400/1019 31824******

Bank
BH-06-002-009- Punjab National Bank
2 SARITA DEVI SARITA DEVI धटकन OTH X
03741400/1770 19392281******

Bank
BH-06-002-009- State Bank of India
3 Punam Kumari Punam Kumari धटकन SC X
03741400/3915 37446******

Bank
India Post Payments
BH-06-002-009-
4 Kumari Puspa Devi Kumari Puspa Devi धटकन Bank SC X
03741400/3916
008110******

Bank
India Post Payments
BH-06-002-009-
5 RITA DEVI RITA DEVI धटकन Bank OTH X
03741400/3994
008110******

Bank
BH-06-002-009- Punjab National Bank
6 SAROJ DEVI SAROJ DEVI धटकन OTH X
03741400/3996 2392001700******

Bank
India Post Payments
BH-06-002-009-
7 RAMSHILA DEVI RAMSHILA DEVI धटकन Bank OTH X
03741400/3997
008110******

Bank
India Post Payments
BH-06-002-009-
8 KUMARI ARCHANA KUMARI ARCHANA धटकन Bank OTH X
03741400/3999
008110******

Bank
India Post Payments
BH-06-002-009-
9 ANJALI KUMARI ANJALI KUMARI धटकन Bank OTH X
03741400/4011
008110******

Bank
India Post Payments
BH-06-002-009- MALA KANCHAN MALA KANCHAN
10 धटकन Bank OTH X
03741400/4028 KUMARI KUMARI
008110******

Work start date : Total

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


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. : 9040 Muster Roll Printing date : 10/06/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20740386 Work Name : gram nonhi me niraj ke khet se sulish gate tak tatbandh marmati karya
Executing Agency : Panchayat Technical sanction no & Date :0506002/2025-2026/129848/TS(25/04/2025) Financial sanction no & Date :0506002/2025-
Date From :10/06/2025 Date To :15/06/2025
samiti/PS/Block 2026/129848/AS(28/04/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 6 Category Charge

Bank
India Post Payments
BH-06-002-009- MALA KANCHAN
1 RISHI SHANKAR धटकन Bank OTH X
03741400/4028 KUMARI
008110******

Bank
BH-06-002-009- Bank of Baroda
2 रामध्‍यान राम अहिल्‍या देवी धटकन OTH X
03741400/628 40198100******

Bank
BH-06-002-009- Punjab National Bank
3 sita devi sita devi नगवॉं OTH X
03743700/4141 2392001500******

Bank
Dakshin Bihar Gramin
BH-06-002-009-
4 shivarati devi shivarati devi नगवॉं Bank OTH X
03743700/4145
75010700******

BH-06-002-009-
5 anita devi anita devi नगवॉं OTH X
03743700/4147

Bank
India Post Payments
BH-06-002-009-
6 manju devi manju devi नगवॉं Bank OTH X
03743700/4148
008110******

Bank
BH-06-002-009- Punjab National Bank
7 ranju devi ranju devi नगवॉं OTH X
03743700/4149 2392000100******

Bank
BH-06-002-009- Punjab National Bank
8 sumitra devi sumitra devi नगवॉं OTH X
03743700/4151 2392001700******

Bank
BH-06-002-009- Punjab National Bank
9 khushbu kumari khushbu kumari नगवॉं OTH X
03743700/4209 2392001500******

Bank
India Post Payments
BH-06-002-009-
10 rina kumari rina devi नगवॉं Bank OTH X
03743700/4272
008110******

Work start date : Total

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


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. : 9041 Muster Roll Printing date : 10/06/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20740386 Work Name : gram nonhi me niraj ke khet se sulish gate tak tatbandh marmati karya
Executing Agency : Panchayat Technical sanction no & Date :0506002/2025-2026/129848/TS(25/04/2025) Financial sanction no & Date :0506002/2025-
Date From :10/06/2025 Date To :15/06/2025
samiti/PS/Block 2026/129848/AS(28/04/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 6 Category Charge

Bank
BH-06-002-009- Punjab National Bank
1 DHANMANTI DEVI DHANMANTI DEVI नगवॉं OTH X
03743700/4392 2392000100******

Bank
India Post Payments
BH-06-002-009-
2 VISHARAM YADAV VISHARAM YADAV नगवॉं Bank OTH X
03743700/4466
008110******

Bank
BH-06-002-009- Punjab National Bank
3 KARU PRASAD KARU PRASAD टिकु लिया OTH X
03743710/1989 2392000100******

Bank
BH-06-002-009- Punjab National Bank
4 MANJU DEVI MANJU DEVI टिकु लिया OTH X
03743710/1994 2392001700******

Bank
India Post Payments
BH-06-002-009-
5 RESHMI DEVI RESHMI DEVI टिकु लिया Bank OTH X
03743710/2210
008110******

Bank
BH-06-002-009- Punjab National Bank
6 munidra prasad munidra prasad टिकु लिया OTH X
03743710/2525 2392000100******

Bank
BH-06-002-009- Punjab National Bank
7 kapil prasad kapil prasad टिकु लिया OTH X
03743710/2530 2392001700******

Bank
BH-06-002-009- Punjab National Bank
8 pramila devi pramila devi टिकु लिया OTH X
03743710/2531 2392000100******

Bank
BH-06-002-009- Punjab National Bank
9 VILASH YADAV VILASH YADAV टिकु लिया OTH X
03743710/2703 2392000100******

Bank
BH-06-002-009- Punjab National Bank
10 VILASH YADAV KUNTI DEVI टिकु लिया OTH X
03743710/2703 2392001700******

Work start date : Total

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


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. : 9042 Muster Roll Printing date : 10/06/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20740386 Work Name : gram nonhi me niraj ke khet se sulish gate tak tatbandh marmati karya
Executing Agency : Panchayat Technical sanction no & Date :0506002/2025-2026/129848/TS(25/04/2025) Financial sanction no & Date :0506002/2025-
Date From :10/06/2025 Date To :15/06/2025
samiti/PS/Block 2026/129848/AS(28/04/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 6 Category Charge

Bank
BH-06-002-009- Punjab National Bank
1 NITU KUMARI NITU KUMARI टिकु लिया OTH X
03743710/2708 2392000100******

Bank
Dakshin Bihar Gramin
BH-06-002-009-
2 SIYAMANI DEVI SIYAMANI DEVI टिकु लिया Bank OTH X
03743710/2709
75010100******

Bank
BH-06-002-009- Punjab National Bank
3 SULEKHA DEVI SULEKHA DEVI टिकु लिया OTH X
03743710/2710 2392000100******

Bank
BH-06-002-009- Punjab National Bank
4 PANKAJ KUMAR PANKAJ KUMAR टिकु लिया OTH X
03743710/2711 2392000100******

Bank
BH-06-002-009- Punjab National Bank
5 HITESH KUMAR HITESH KUMAR टिकु लिया OTH X
03743710/2713 2392000100******

Bank
BH-06-002-009- Punjab National Bank
6 HITESH KUMAR SANJU DEVI टिकु लिया X X X X X OTH X
03743710/2713 2392000100******

Bank
BH-06-002-009- State Bank of India
7 BALESHWAR PRASAD BALESHWAR PRASAD टिकु लिया OTH X
03743710/2714 38771******

Bank
BH-06-002-009- Punjab National Bank
8 AARTI KUMARI AARTI KUMARI टिकु लिया OTH X
03743710/2715 2392000100******

Bank
BH-06-002-009- Punjab National Bank
9 LALTI DEVI LALTI DEVI टिकु लिया OTH X
03743710/2716 2392000100******

Bank
BH-06-002-009- Punjab National Bank
10 SRUTI DEVI SRUTI DEVI टिकु लिया OTH X
03743710/2717 2392000100******

Work start date : Total

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


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. : 9043 Muster Roll Printing date : 10/06/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20740386 Work Name : gram nonhi me niraj ke khet se sulish gate tak tatbandh marmati karya
Executing Agency : Panchayat Technical sanction no & Date :0506002/2025-2026/129848/TS(25/04/2025) Financial sanction no & Date :0506002/2025-
Date From :10/06/2025 Date To :15/06/2025
samiti/PS/Block 2026/129848/AS(28/04/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR

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

1 2 3 4 5 6 Category

Bank
BH-06-002-009- Punjab National Bank
1 BACCHI DEVI BACCHI DEVI टिकु लिया OTH X
03743710/2722 2392000100******

Work start date : Total

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

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