S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015075/RC/GIS/570563 (Achholi-Karma–Constr Of Earthen Road For Commu.Main Road Se Kamal Narayan K Khet Tk Mitti Sadak23-24) |
16838 8/5/2023 - 13/5/2023 |
1 |
|
|
16839 8/5/2023 - 13/5/2023 |
1 |
|
|
16840 8/5/2023 - 13/5/2023 |
1 |
2 |
3316015075/WH/1111332606 (ACHHOLI - NAYA TALAB GEHRIKARAN & PACHARI KARAN KH-585 (FY-21-21)) |
26929 29/5/2023 - 3/6/2023 |
1 |
|
|
26931 29/5/2023 - 3/6/2023 |
1 |
|
|
26934 29/5/2023 - 3/6/2023 |
1 |
|
|
26936 29/5/2023 - 3/6/2023 |
1 |
|
|
26939 29/5/2023 - 3/6/2023 |
1 |
|
|
26940 29/5/2023 - 3/6/2023 |
1 |
3 |
3316015075/WH/GIS/573512 (Achholi – Repair & Mainte. Of Water Harve.Pond For Commu.(Pashu Vishram Sthal Me Sarv. Dabri 23-34) |
13201 1/5/2023 - 6/5/2023 |
1 |
|
|
15139 1/5/2023 - 6/5/2023 |
1 |
|
|
15141 1/5/2023 - 6/5/2023 |
1 |
|
|
18398 8/5/2023 - 13/5/2023 |
1 |
|
|
18775 8/5/2023 - 13/5/2023 |
1 |
|
|
18940 8/5/2023 - 13/5/2023 |
1 |
|
|
18942 8/5/2023 - 13/5/2023 |
1 |
|
|
18943 8/5/2023 - 13/5/2023 |
1 |
|
|
18945 8/5/2023 - 13/5/2023 |
1 |
|
|
20262 15/5/2023 - 20/5/2023 |
1 |
|
|
20264 15/5/2023 - 20/5/2023 |
1 |
|
|
20271 15/5/2023 - 20/5/2023 |
1 |
|
|
20273 15/5/2023 - 20/5/2023 |
1 |
|
|
22963 22/5/2023 - 27/5/2023 |
1 |
|
|
22965 22/5/2023 - 27/5/2023 |
1 |
|
|
22969 22/5/2023 - 27/5/2023 |
1 |
|
|
24821 22/5/2023 - 27/5/2023 |
1 |
|
|
24822 22/5/2023 - 27/5/2023 |
1 |