S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1708007020/IF/22012034632940 (KHET TALAB NIRMAN -KARAN/JUGLA SOUR) |
4799 12/6/2022 - 18/6/2022 |
0 |
2 |
1708007020/IF/22012034709800 (KOOP NIRMAN PUNIYABAI W/O BIHARI YADAV) |
5253 19/6/2022 - 25/6/2022 |
0 |
3 |
1708007020/IF/22012034888106 (KOOP NIRMAN RAMESHWAR YADAV GADOHI) |
5250 19/6/2022 - 25/6/2022 |
0 |
4 |
1708007020/IF/22012034894963 (Hiteshi Kapildhara koop chaturbhuj yadav gadohi) |
5249 19/6/2022 - 25/6/2022 |
0 |
5 |
1708007020/IF/IAY/3978033 (Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120620854) |
4275 6/6/2022 - 12/6/2022 |
0 |
6 |
1708007020/IF/IAY/4024188 (Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145934705) |
4342 7/6/2022 - 13/6/2022 |
0 |
7 |
1708007020/IF/IAY/4162580 (Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142521767) |
5553 21/6/2022 - 27/6/2022 |
0 |