| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015005/DP/1111433136
(Mungi - Mungi me Vricharopan Karya KN.799 (FY-21-22)) |
48206
1/1/2024 - 6/1/2024 |
2 |
| 2 |
3316015005/IC/GIS/518051
(Mungi - Repair & Maintenance Of Kuti Mandir Se Chumman Ke Khet Ki Or) FY-22-23) |
54831
22/1/2024 - 27/1/2024 |
1 |
|
|
54832
22/1/2024 - 27/1/2024 |
1 |
|
|
54833
22/1/2024 - 27/1/2024 |
1 |
|
|
54834
22/1/2024 - 27/1/2024 |
1 |
|
|
54835
22/1/2024 - 27/1/2024 |
1 |
|
|
54836
22/1/2024 - 27/1/2024 |
1 |
|
|
54837
22/1/2024 - 27/1/2024 |
1 |
|
|
54838
22/1/2024 - 27/1/2024 |
1 |
|
|
54839
22/1/2024 - 27/1/2024 |
1 |
|
|
54840
22/1/2024 - 27/1/2024 |
1 |
|
|
54841
22/1/2024 - 27/1/2024 |
1 |
| 3 |
3316015005/RC/GIS/606760
(Munagi – Construction Of Mitti Road For Community (Bijali Office Se Khapri Mukhya Marg Ki or FY23-24) |
48207
1/1/2024 - 6/1/2024 |
5 |
|
|
48210
1/1/2024 - 6/1/2024 |
5 |
|
|
48212
1/1/2024 - 6/1/2024 |
2 |
|
|
48212
1/1/2024 - 6/1/2024 |
5 |
|
|
48213
1/1/2024 - 6/1/2024 |
2 |
|
|
48213
1/1/2024 - 6/1/2024 |
5 |
|
|
50977
8/1/2024 - 13/1/2024 |
1 |
|
|
50982
8/1/2024 - 13/1/2024 |
1 |
|
|
50983
8/1/2024 - 13/1/2024 |
1 |
|
|
52823
15/1/2024 - 20/1/2024 |
1 |
|
|
52827
15/1/2024 - 20/1/2024 |
1 |
|
|
52828
15/1/2024 - 20/1/2024 |
1 |
|
|
52829
15/1/2024 - 20/1/2024 |
1 |
|
|
52830
15/1/2024 - 20/1/2024 |
1 |
|
|
52831
15/1/2024 - 20/1/2024 |
1 |