| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004074/IF/22012034811062
(MED BANDAN NIRMAN KARY NANDKISHOR PATEL ) |
13035
30/10/2022 - 5/11/2022 |
0 |
| 2 |
1708004074/IF/22012034949869
(khet talab nirman kary mahadev patel barayachkhera) |
12309
8/10/2022 - 14/10/2022 |
0 |
|
|
12310
15/10/2022 - 21/10/2022 |
0 |
|
|
13009
29/10/2022 - 4/11/2022 |
0 |
| 3 |
1708004074/IF/22012034971999
(KAPIL DHARA KOOP NIRMAN GULJARI PATEL) |
13008
29/10/2022 - 4/11/2022 |
0 |
| 4 |
1708004074/WC/22012034918933
(sarvjanik koop nirman kary madha ke pas barayachkhera) |
13013
29/10/2022 - 4/11/2022 |
0 |
| 5 |
1708004074/WC/22012034963627
(SARWAJANIK KOOP NIRMAN KARYA MADORAYA KE GHAR KE PASS MAHARAJGANJ MARG BARAYACHKHERA) |
13011
29/10/2022 - 4/11/2022 |
0 |