S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
0550007/WC/20528424 (DEHPURA AAHAR ME MITTI KHUDAI & CHHILKA NIRMAN KARYA) |
3308 6/6/2023 - 19/6/2023 |
0 |
2 |
0550007009/IF/20827029 (gram bhagwana me ajaj ahmed ke jamin me khet pokhar nirman) |
4072 14/6/2023 - 27/6/2023 |
0 |