S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1714004016/WC/22012034898575 (REPAIR OF STOP DAM NIRMAN SAHDEV KE KHET KE PASS DEORI 2) |
6536 18/5/2022 - 24/5/2022 |
0 |
2 |
1714004016/WC/22012034898583 (C.T.R. TALAB JEERNAUDHAR NIRMAN KAOHAI TALAB DEORI 2) |
8484 31/5/2022 - 6/6/2022 |
0 |
3 |
1714004016/WC/22012034898593 (C.T.R. TALAB JEERNAUDHAR NIRMAN JORA TALAB KRAMANK 2 DEORI 2) |
6537 18/5/2022 - 24/5/2022 |
0 |
4 |
1714004016/WC/22012034898596 (C.T.R. TALAB JEERNAUDHAR NIRMAN JORA TALAB KRAMANK 1 DEORI 2) |
7816 29/5/2022 - 4/6/2022 |
0 |