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Print Muster Roll 9820

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 laborers. The muster roll is intended for tracking attendance and wage payments for laborers involved in a specific rural development project.

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pinkisharma905
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© © All Rights Reserved
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29 views4 pages

Print Muster Roll 9820

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 laborers. The muster roll is intended for tracking attendance and wage payments for laborers involved in a specific rural development project.

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. : 6950 Muster Roll Printing date : 24/05/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20729820 Work Name : GRAM NONHI ME GOPAL G KE KHET SE NIRANJAN G KHET TAK TATBANDH MARAMMATI KARY
Executing Agency : Panchayat Technical sanction no & Date :0506002/2024-2025/101866/TS(24/03/2025) Financial sanction no & Date :0506002/2024-
Date From :24/05/2025 Date To :07/06/2025
samiti/PS/Block 2025/101866/AS(25/03/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel
and Implements
Daily Attendence Wage Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. Per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
Day payment Applicant
Charge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Category

Bank
BH-06-002-009- Bank of Baroda
1 जगदीश यादव KUNTI DEVI नोनही OTH X
03743800/135 40198100******

Bank
Dakshin Bihar Gramin
BH-06-002-009- Chandan Chandan
2 नोनही Bank SC X
03743800/3424 Kumar Kumar
75010700******

Bank
BH-06-002-009- Punjab National Bank
3 Baby Devi Baby Devi नोनही OTH X
03743800/3425 2392000100******

Bank
Dakshin Bihar Gramin
BH-06-002-009-
4 Naresh Prasad Naresh Prasad नोनही Bank OTH X
03743800/3426
74590100******

Bank
BH-06-002-009- Punjab National Bank
5 Rakesh Kumar Rakesh Kumar नोनही SC X
03743800/3427 2392000100******

Bank
BH-06-002-009- Punjab National Bank
6 Neha Kumari Neha Kumari नोनही SC X
03743800/3429 2392001700******

Bank
BH-06-002-009- Abhishek Abhishek Punjab National Bank
7 नोनही SC X
03743800/3430 Kumar Kumar 2392001700******

Bank
BH-06-002-009- Punjab National Bank
8 Raju Kumar Raju Kumar नोनही SC X
03743800/3431 2392000100******

Bank
Dakshin Bihar Gramin
BH-06-002-009-
9 Arjun Prasad Arjun Prasad नोनही Bank OTH X
03743800/3432
75000700******

Bank
BH-06-002-009- Punjab National Bank
10 Kamala Devi Kamala Devi नोनही SC X
03743800/3433 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. : 6951 Muster Roll Printing date : 24/05/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20729820 Work Name : GRAM NONHI ME GOPAL G KE KHET SE NIRANJAN G KHET TAK TATBANDH MARAMMATI KARY
Executing Agency : Panchayat Technical sanction no & Date :0506002/2024-2025/101866/TS(24/03/2025) Financial sanction no & Date :0506002/2024-
Date From :24/05/2025 Date To :07/06/2025
samiti/PS/Block 2025/101866/AS(25/03/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel
and Implements
Daily Attendence Wage Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. Per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
Day payment Applicant
Charge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Category

Bank
BH-06-002-009- Punjab National Bank
1 Runi Kumari Runi Kumari नोनही SC X
03743800/3434 0228001500******

Bank
BH-06-002-009- Nand Kishor Nand Kishor Punjab National Bank
2 नोनही SC X
03743800/3435 Sinha Sinha 2392000100******

Bank
BH-06-002-009- Kanchan Kanchan Punjab National Bank
3 नोनही SC X
03743800/3436 Kumari Kumari 2392001700******

Bank
BH-06-002-009- Punjab National Bank
4 Kundan Kumar Kundan Kumar नोनही SC X
03743800/3437 2392001700******

Bank
BH-06-002-009- Punjab National Bank
5 Raushan Kumar Raushan Kumar नोनही SC X
03743800/3438 2392000100******

Bank
BH-06-002-009- Bank of Baroda
6 गिरजा दास कोशमी देवी नोनही SC X
03743800/45 40198100******

Bank
BH-06-002-009- Bank of Baroda
7 UMESH YADAV UMESH YADAV ज्ञानी विगहा OTH X
03743840/1514 40198100******

Bank
BH-06-002-009- State Bank of India
8 PINTU KUMAR PINTU KUMAR ज्ञानी विगहा OTH X
03743840/1533 35364******

Bank
BH-06-002-009- JITENDRA JITENDRA Punjab National Bank
9 ज्ञानी विगहा OTH X
03743840/1563 KUMAR KUMAR 2392000100******

Bank
Dakshin Bihar Gramin
BH-06-002-009- SITENDRA SITENDRA
10 ज्ञानी विगहा Bank OTH X
03743840/1567 KUMAR KUMAR
75010100******

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. : 6952 Muster Roll Printing date : 24/05/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20729820 Work Name : GRAM NONHI ME GOPAL G KE KHET SE NIRANJAN G KHET TAK TATBANDH MARAMMATI KARY
Executing Agency : Panchayat Technical sanction no & Date :0506002/2024-2025/101866/TS(24/03/2025) Financial sanction no & Date :0506002/2024-
Date From :24/05/2025 Date To :07/06/2025
samiti/PS/Block 2025/101866/AS(25/03/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel
and Implements
Daily Attendence Wage Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. Per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
Day payment Applicant
Charge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Category

Bank
BH-06-002-009- Punjab National Bank
1 ARUN KUMAR ARUN KUMAR ज्ञानी विगहा OTH X
03743840/1568 2392000100******

Bank
BH-06-002-009- Punjab National Bank
2 UMESH KUMAR UMESH KUMAR ज्ञानी विगहा OTH X
03743840/1602 2392000100******

Bank
BH-06-002-009- JAYMANTRI JAYMANTRI Punjab National Bank
3 ज्ञानी विगहा OTH X
03743840/1603 DEVI DEVI 2392000100******

Bank
BH-06-002-009- Punjab National Bank
4 PARVATI DEVI PARVATI DEVI ज्ञानी विगहा OTH X
03743840/1605 2392000100******

Bank
BH-06-002-009- Punjab National Bank
5 SHREE DEVI SHREE DEVI ज्ञानी विगहा OTH X
03743840/1607 2392000100******

Bank
BH-06-002-009- Punjab National Bank
6 RADHIKA DEVI RADHIKA DEVI ज्ञानी विगहा OTH X
03743840/1608 2392000100******

Bank
BH-06-002-009- Punjab National Bank
7 SAVITRY DEVI SAVITRY DEVI ज्ञानी विगहा OTH X
03743840/1609 2392000100******

Bank
BH-06-002-009- Punjab National Bank
8 KISHOR KUMAR KISHOR KUMAR ज्ञानी विगहा OTH X
03743840/1612 2392000100******

Bank
BH-06-002-009- RAKESH Punjab National Bank
9 KUNTI DEVI ज्ञानी विगहा OTH X
03743840/1614 KUMAR 2392000100******

Bank
BH-06-002-009- Punjab National Bank
10 BASANTI DEVI BASANTI DEVI ज्ञानी विगहा OTH X
03743840/1619 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. : 6953 Muster Roll Printing date : 24/05/2025 District:JEHANABAD Block:KAKO Panchayat:Nonhi Financial Year:2025-2026
Work Code : 0506002/WC/20729820 Work Name : GRAM NONHI ME GOPAL G KE KHET SE NIRANJAN G KHET TAK TATBANDH MARAMMATI KARY
Executing Agency : Panchayat Technical sanction no & Date :0506002/2024-2025/101866/TS(24/03/2025) Financial sanction no & Date :0506002/2024-
Date From :24/05/2025 Date To :07/06/2025
samiti/PS/Block 2025/101866/AS(25/03/2025)
Name of technical staff responsible for measurement :RAVI
SHANKAR
Travel
and Implements
Daily Attendence Wage Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. Per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
Day payment Applicant
Charge
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Category

Bank
BH-06-002-009- PRAMOD PRAMOD Punjab National Bank
1 ज्ञानी विगहा OTH X
03743840/1834 KUMAR KUMAR 2392001700******

Bank
BH-06-002-009- State Bank of India
2 KUNAL KUMAR KUNAL KUMAR ज्ञानी विगहा OTH X
03743840/1990 32708******

Bank
Dakshin Bihar Gramin
BH-06-002-009-
3 ranjit kumar ranjit kumar ज्ञानी विगहा Bank OTH X
03743840/2547
74590100******

Bank
BH-06-002-009- Punjab National Bank
4 sulekha devi sulekha devi ज्ञानी विगहा OTH X
03743840/2553 2392000100******

Bank
BH-06-002-009- Punjab National Bank
5 sona devi sona devi ज्ञानी विगहा OTH X
03743840/2555 2392000100******

Bank
BH-06-002-009- Punjab National Bank
6 bachu yadev bachu yadev ज्ञानी विगहा OTH X
03743840/2563 2392000100******

Bank
BH-06-002-009- Bank of Baroda
7 RUNA DEVI RUNA DEVI नोनही गढ OTH X
03743860/1519 40198100******

Bank
BH-06-002-009- Punjab National Bank
8 BITTU KUMAR BITTU KUMAR नोनही गढ OTH X
03743860/2630 2392001700******

Bank
BH-06-002-009- Punjab National Bank
9 Soni Devi Soni Devi नोनही गढ SC X
03743860/3419 2392001700******

Bank
India Post Payments
BH-06-002-009- RAJKISHOR RAJKISHOR
10 नोनही गढ Bank OTH X
03743860/4652 KUMAR KUMAR
008110******

Work start date : Total

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

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