| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015111/IC/GIS/289092
(GOINDA – LOCHAN SAHU KE KHET SE PAWAN SAHU KE KHET TAK NALI NIRMAN KARYA KH-583(FY-21-22)) |
59180
5/2/2024 - 10/2/2024 |
1 |
|
|
64558
12/2/2024 - 17/2/2024 |
1 |
|
|
64562
12/2/2024 - 17/2/2024 |
1 |
|
|
64563
12/2/2024 - 17/2/2024 |
1 |
| 2 |
3316015111/RC/GIS/626578
(Goinda – Construction Of Mitti Road For Community (Ramadhar Ke Khet Se Sarar Tk) FY23-24) |
64549
12/2/2024 - 17/2/2024 |
1 |
| 3 |
3316015111/RC/GIS/626580
(Goinda – Construction Of Mitti Road For Community (Aama Bagicha Se Punau Ke Khet Tak) FY23-24) |
70603
26/2/2024 - 2/3/2024 |
1 |