| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015136/RC/GIS/565511
(Semariya (p) - Repair & Maint.Of Mitti Sadak For Commu.(Gajendra Dau Ke Khet Se Muktidham Tak)22-23) |
57283
29/1/2024 - 3/2/2024 |
1 |
|
|
58054
29/1/2024 - 3/2/2024 |
1 |
|
|
58056
29/1/2024 - 3/2/2024 |
1 |
| 2 |
3316015136/WC/GIS/320807
(SEMARIYA – AMRIT SAROWAR NIRMAN KARYA (FY-22-23)) |
52032
15/1/2024 - 20/1/2024 |
1 |
|
|
52034
15/1/2024 - 20/1/2024 |
1 |
|
|
52048
15/1/2024 - 20/1/2024 |
1 |