S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015117/AV/GIS/413608 (CHHATERA –SHG HETU SHED NIRMAN (FY-22-23)) |
48913 1/1/2024 - 6/1/2024 |
2 |
2 |
3316015117/RC/GIS/232283 (Chhatera - Prathamik shala se vinod prajapati ke khet tak mitti sadak nirman KN.482 21-22) |
51359 8/1/2024 - 13/1/2024 |
1 |
|
|
51360 8/1/2024 - 13/1/2024 |
1 |
|
|
51505 8/1/2024 - 13/1/2024 |
1 |
3 |
3316015117/WH/1111319247 (Chatera - Darri Talab ME Pinching & Pachari Nirman karya KN.442 (FY-20-21)) |
57499 29/1/2024 - 3/2/2024 |
1 |
|
|
57500 29/1/2024 - 3/2/2024 |
1 |
|
|
57964 29/1/2024 - 3/2/2024 |
1 |
|
|
57965 29/1/2024 - 3/2/2024 |
1 |
4 |
3316015117/WH/GIS/546187 (Chhatera - – Repair & Maint. Of Watar Harvesting For Comm.(Gurughasi Das talab & Sluice Get Nirman)) |
57495 29/1/2024 - 3/2/2024 |
1 |
|
|
57497 29/1/2024 - 3/2/2024 |
1 |