| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708005085/WC/22012034556145
(NAVEEN CHECK DAM NIRMAN PEERA NALA NO.1 BAMITHA) |
24099
4/10/2022 - 10/10/2022 |
0 |
| 2 |
1708005085/WC/22012034556146
(NAVEEN CHECK DAM NIRMAN PEERA NALA NO.2 BAMITHA) |
24101
4/10/2022 - 10/10/2022 |
0 |
| 3 |
1708005085/WC/22012034830652
(ANICUT NIRMAN KARYA KHAJURIYA NALA NO.2) |
24201
4/10/2022 - 10/10/2022 |
0 |