| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015002/IC/GIS/452034
(SEMARIA (N ) – MUKHYA NAHAR SE NAND SAHU KE KHET TAK TAR NALI V 02 NAG PULIYA NIRMAN KH.486 (FY-22-2) |
48761
1/1/2024 - 6/1/2024 |
1 |
|
|
48762
1/1/2024 - 6/1/2024 |
1 |
|
|
48763
1/1/2024 - 6/1/2024 |
1 |
|
|
48764
1/1/2024 - 6/1/2024 |
1 |
| 2 |
3316015002/RC/GIS/643674
(Semaria(N) - Repair & Maintenance Of Mitti Sadak For Community (Bhurkoni Pahunch Marg) 23-24) |
48766
1/1/2024 - 6/1/2024 |
1 |
| 3 |
3316015002/WH/1111286525
(SEMARIA (N) - SUMHA TALAB GAHARIKARAN V PACHARIKARAN PALT NO.1192 RS.9.54) |
50881
8/1/2024 - 13/1/2024 |
1 |
|
|
50883
8/1/2024 - 13/1/2024 |
1 |
| 4 |
3316015002/WH/GIS/385222
(Semaria (N) - Pani tanki Talab gaharikaran & pacharikaran ( Fy 22-23 )) |
50379
8/1/2024 - 13/1/2024 |
1 |
|
|
50381
8/1/2024 - 13/1/2024 |
1 |
|
|
51003
8/1/2024 - 13/1/2024 |
1 |
|
|
51004
8/1/2024 - 13/1/2024 |
1 |
|
|
52261
15/1/2024 - 20/1/2024 |
1 |
|
|
52262
15/1/2024 - 20/1/2024 |
1 |
|
|
52266
15/1/2024 - 20/1/2024 |
1 |
|
|
52268
15/1/2024 - 20/1/2024 |
1 |
|
|
52269
15/1/2024 - 20/1/2024 |
1 |
|
|
52270
15/1/2024 - 20/1/2024 |
1 |
|
|
52382
15/1/2024 - 20/1/2024 |
1 |
|
|
52383
15/1/2024 - 20/1/2024 |
1 |
|
|
52949
15/1/2024 - 20/1/2024 |
1 |
|
|
54662
22/1/2024 - 27/1/2024 |
1 |
|
|
54663
22/1/2024 - 27/1/2024 |
1 |
|
|
55890
29/1/2024 - 3/2/2024 |
1 |
|
|
55892
29/1/2024 - 3/2/2024 |
1 |
|
|
55893
29/1/2024 - 3/2/2024 |
1 |
|
|
55894
29/1/2024 - 3/2/2024 |
1 |
|
|
55895
29/1/2024 - 3/2/2024 |
1 |
|
|
55897
29/1/2024 - 3/2/2024 |
1 |
|
|
58138
29/1/2024 - 3/2/2024 |
1 |
|
|
58139
29/1/2024 - 3/2/2024 |
1 |