S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1302001030/FP/8000091656 (C/o Boulder Check Dam At Khannar) |
2971 6/8/2022 - 20/8/2022 |
0 |
|
|
2972 6/8/2022 - 20/8/2022 |
0 |
2 |
1302001030/FP/8000109734 (C/o Protection Work At Dharadi) |
2973 6/8/2022 - 20/8/2022 |
0 |
|
|
2974 6/8/2022 - 20/8/2022 |
0 |
3 |
1302001030/FP/8000109739 (C/o Protection Work At Dangi Dharadi) |
2976 6/8/2022 - 20/8/2022 |
0 |
4 |
1302001030/LD/8000075857 (C/o Land Dev Work Panihar) |
2978 6/8/2022 - 20/8/2022 |
0 |
5 |
1302001030/LD/8000075859 (C/o Land Dev work At thathnu) |
2984 6/8/2022 - 20/8/2022 |
0 |