| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015123/IC/1111303494
(कुम्हारी - राममनोहर के खेत से सरार तालाब तक टार नाली निर्माण कार्य राशि 7.70) |
48442
1/1/2024 - 6/1/2024 |
1 |
|
|
48449
1/1/2024 - 6/1/2024 |
1 |
|
|
49687
1/1/2024 - 6/1/2024 |
1 |
|
|
50575
8/1/2024 - 13/1/2024 |
1 |
| 2 |
3316015123/IC/GIS/640951
(Kumhari – Construction Of Water Course For Commu. (Gaurbhath Road Se Bhalera Bat Nala Tk)23-24) |
52124
15/1/2024 - 20/1/2024 |
1 |
|
|
55836
29/1/2024 - 3/2/2024 |
1 |
|
|
55837
29/1/2024 - 3/2/2024 |
1 |
|
|
55838
29/1/2024 - 3/2/2024 |
1 |
| 3 |
3316015123/IC/GIS/640955
(Kumhari– Construction Of Water Course For Commu.(Bagdhara Talab Se School Road Tk Tar Nali)23-24) |
49124
1/1/2024 - 6/1/2024 |
1 |
|
|
49125
1/1/2024 - 6/1/2024 |
1 |
| 4 |
3316015123/WH/GIS/558283
(Kumhari – Constr. Of Water Harvesting For Commu. Chanda Piper K Pass Dabri Nirman inlet/outlet 22-23) |
55337
22/1/2024 - 27/1/2024 |
1 |
|
|
55344
22/1/2024 - 27/1/2024 |
1 |
|
|
55348
22/1/2024 - 27/1/2024 |
1 |
|
|
56090
29/1/2024 - 3/2/2024 |
1 |
|
|
56091
29/1/2024 - 3/2/2024 |
1 |
|
|
56102
29/1/2024 - 3/2/2024 |
1 |
|
|
56107
29/1/2024 - 3/2/2024 |
1 |