S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015032/WC/GIS/320802 (KURUD (KU) – AMRIT SAROWAR NIRMAN KARYA (FY-22-23)) |
29276 5/6/2023 - 10/6/2023 |
1 |
|
|
29278 5/6/2023 - 10/6/2023 |
1 |
|
|
31469 12/6/2023 - 17/6/2023 |
1 |
|
|
32874 12/6/2023 - 17/6/2023 |
10 |
|
|
35566 26/6/2023 - 1/7/2023 |
1 |
2 |
3316015032/WH/1111324861 (Kurud (ku) -Gauthan Talab Gharikaran KN.1984 (FY-20-21)) |
30262 5/6/2023 - 10/6/2023 |
1 |
|
|
32873 12/6/2023 - 17/6/2023 |
1 |
|
|
33684 19/6/2023 - 24/6/2023 |
1 |
|
|
33685 19/6/2023 - 24/6/2023 |
1 |
|
|
35568 26/6/2023 - 1/7/2023 |
1 |
|
|
35570 26/6/2023 - 1/7/2023 |
1 |
|
|
35724 26/6/2023 - 1/7/2023 |
1 |
|
|
35725 26/6/2023 - 1/7/2023 |
1 |
|
|
35831 26/6/2023 - 1/7/2023 |
1 |