| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1736005053/IF/22012034324744
(DOSKHA (ROSANLAL) SO MAHENDER KE KAPIL DAHRA SAH KHET TALAB NIRMAN KARY GRAM BAKATAWA TS NA 2280) |
2893
2/5/2022 - 8/5/2022 |
0 |
| 2 |
1736005053/WC/22012034740316
(NISTARI TALAB NIRMAN KARY GRAM PINDRAI KALA) |
2890
2/5/2022 - 8/5/2022 |
0 |
| 3 |
1736005053/WC/22012034890509
(NISTARI TALAB WORD NO 06 GRAM PINDRAIKALA GP PINDRAIKALA) |
2892
2/5/2022 - 8/5/2022 |
0 |
|
|
3378
9/5/2022 - 15/5/2022 |
0 |
|
|
5505
31/5/2022 - 6/6/2022 |
0 |
|
|
5506
31/5/2022 - 6/6/2022 |
0 |
| 4 |
1736005053/WH/22012034907415
(तालाब जीर्णोद्धार कार्य बांकातवा ग्रा.पं. पिण्डरईकला) |
2881
2/5/2022 - 8/5/2022 |
0 |
|
|
3379
9/5/2022 - 15/5/2022 |
0 |
| 5 |
1736005053/WH/22012034907421
(तालाब जीर्णोद्धार कार्य वार्ड नं. 05 ग्रा.पं. पिण्डरईकला) |
2882
2/5/2022 - 8/5/2022 |
0 |