S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1302001003/FP/8000088950 (C/o Protection work At Khadanu Behad) |
721 23/5/2022 - 6/6/2022 |
0 |
|
|
723 23/5/2022 - 6/6/2022 |
0 |
2 |
1302001003/IF/32152667 (C/o Land Dev. work At donal Beneficiary Munshi Ram) |
725 23/5/2022 - 6/6/2022 |
0 |
3 |
1302001003/IF/32197810 (C/o Protection Work Beneficiary Dolma Devi & Dhani Ram) |
719 23/5/2022 - 6/6/2022 |
0 |