| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1708004044/IF/22012034860131
(NANDAN PHALODHYAN KARYA NEERAJ PATEL) |
14506
8/12/2022 - 14/12/2022 |
10 |
| 2 |
1708004044/IF/22012035024958
(KHET TALAB NIRMAN KARY SUNDER CHOKIDAR) |
15465
16/12/2022 - 22/12/2022 |
10 |
|
|
15466
16/12/2022 - 22/12/2022 |
10 |
|
|
15469
23/12/2022 - 29/12/2022 |
10 |
|
|
15470
23/12/2022 - 29/12/2022 |
10 |