| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015014/WH/GIS/165526
(BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22)) |
61875
12/2/2024 - 17/2/2024 |
10 |
| 2 |
3316015014/WH/GIS/578855
(Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24)) |
71871
19/2/2024 - 2/3/2024 |
10 |
|
|
71875
19/2/2024 - 2/3/2024 |
1 |
|
|
71879
19/2/2024 - 2/3/2024 |
1 |
|
|
71882
19/2/2024 - 2/3/2024 |
1 |
|
|
71883
19/2/2024 - 2/3/2024 |
1 |
|
|
71887
19/2/2024 - 2/3/2024 |
1 |
|
|
71892
19/2/2024 - 2/3/2024 |
1 |
|
|
71893
19/2/2024 - 2/3/2024 |
1 |
| 3 |
3316015014/WH/GIS/642711
(Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24) |
60109
5/2/2024 - 10/2/2024 |
10 |
|
|
60580
5/2/2024 - 10/2/2024 |
10 |
|
|
68643
19/2/2024 - 24/2/2024 |
1 |
|
|
68649
19/2/2024 - 24/2/2024 |
1 |