| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015088/IC/GIS/433624
(DHOARABHATA – MANNU KE KHET SE DAYALDAS KE KHE TAK TAR NALI UNNAYAN KARYA (FY-22-23)) |
47455
25/12/2023 - 30/12/2023 |
1 |
|
|
47456
25/12/2023 - 30/12/2023 |
1 |
|
|
47457
25/12/2023 - 30/12/2023 |
1 |
|
|
48003
25/12/2023 - 30/12/2023 |
1 |
| 2 |
3316015088/IC/GIS/433659
(DHOARABHATA – HEMU LOHAR KE KHET SE AMSENA BADE NAHAR TAK TAR NALI UNNAYAN KARY (FY-22-23)) |
44612
4/12/2023 - 9/12/2023 |
5 |