| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015047/DP/1111429316
(GANAUD - CHARAGAH ME VRIKSHAROPAN FENCING wat, cpt NIRMAN KARYA FY-20-21) |
9539
24/4/2023 - 29/4/2023 |
5 |
| 2 |
3316015047/IC/GIS/267656
(Ganoud– Dhodagi Talab Ke Muhana se Ganoud Sarhad tak Tar Nali & 3Nag Paip puliya KN 1083 (FY-21-22))) |
4443
10/4/2023 - 15/4/2023 |
10 |
| 3 |
3316015047/IC/GIS/478905
(Ganaud - Repair And Maintenance Of Watar Harvesting Pond For Commu.(Limha Talab) (fy-22-23)) |
4414
10/4/2023 - 15/4/2023 |
1 |
|
|
4438
10/4/2023 - 15/4/2023 |
1 |