| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015017/IC/GIS/546202
(Kukra - Repair & Maint. Of Water Course Comm.(Kunti Ke Khet Se Lalit Ke Khet Tak )(FY-22-23)) |
47791
25/12/2023 - 30/12/2023 |
1 |
|
|
47792
25/12/2023 - 30/12/2023 |
1 |
| 2 |
3316015017/IC/GIS/546204
(Kukra - Repair & Maint. Of Water Course Comm.(Rughu Ke Khet Se Netram Ke Khet Tak )(FY-22-23)) |
47784
25/12/2023 - 30/12/2023 |
1 |
|
|
47785
25/12/2023 - 30/12/2023 |
1 |
| 3 |
3316015017/RC/1111367388
(KUKRA - NAHAR NALI (BODARA NALI)SE CHARAGAH NAYA TALAB TAK MITTI SADAK PAHUNCH MARG KH-1013 FY-20-21) |
46599
18/12/2023 - 23/12/2023 |
1 |
|
|
46870
18/12/2023 - 23/12/2023 |
1 |