S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015075/IC/GIS/559337 (Achholi – Repair & Mainte. Of Water Course For Commu.(Bade Nahar Se Balram Dhruw K Khet Tak) 22-23) |
32056 12/6/2023 - 17/6/2023 |
1 |
|
|
32063 12/6/2023 - 17/6/2023 |
1 |
|
|
32878 12/6/2023 - 17/6/2023 |
1 |
2 |
3316015075/IC/GIS/559339 (Achholi – Repair & Mainte. Of Water Course For Commu.( Balram Dhruw K Khet Se Kothi Puliya Tak)22-23) |
29018 5/6/2023 - 10/6/2023 |
1 |
|
|
29024 5/6/2023 - 10/6/2023 |
1 |
|
|
32047 12/6/2023 - 17/6/2023 |
1 |
|
|
32054 12/6/2023 - 17/6/2023 |
1 |
|
|
32055 12/6/2023 - 17/6/2023 |
1 |
3 |
3316015075/WH/1111332606 (ACHHOLI - NAYA TALAB GEHRIKARAN & PACHARI KARAN KH-585 (FY-21-21)) |
28848 5/6/2023 - 10/6/2023 |
1 |