| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1736005001/DP/22012034524170
(NERMAL NIR KUP NERMAN KARY GERAM BARUD UPARMOHOLA GP KUKARPANI 02) |
43044
16/1/2023 - 22/1/2023 |
1 |
|
|
46235
30/1/2023 - 5/2/2023 |
1 |
| 2 |
1736005001/RC/22012034613441
(2 Row Vcw Pulliya Nerman Kar Khado Nala Kukarpani Bijnadhna Gp Kukarpani) |
46221
30/1/2023 - 5/2/2023 |
1 |
| 3 |
1736005001/RC/22012034613442
(3 Row Vcw Pulliya Nerman Kar Kukarpani Lohardhana Gp Kukarpani) |
44164
30/1/2023 - 5/2/2023 |
1 |
| 4 |
1736005001/RC/22012034619463
(Construction of cross drainege work at Bijnadhana GP Kukarpani) |
46223
30/1/2023 - 5/2/2023 |
1 |
| 5 |
1736005001/WC/22012034962753
(NEISTRI TALAB NERMAN KARA GM KUKARPANI BIJNADHANA GP KUKARPANI ) |
38884
2/1/2023 - 8/1/2023 |
1 |
| 6 |
1736005001/WC/22012034962754
(NEISTRI TALAB NERMAN KARA GM MOHAGAON DHADANA GP KUKARPANI ) |
43003
16/1/2023 - 22/1/2023 |
1 |
| 7 |
1736005001/WC/22012035015670
(Nistari Talab Nirman Kary Gm Mohagaon Gp Kukarpani ) |
40275
9/1/2023 - 15/1/2023 |
1 |
|
|
43087
23/1/2023 - 29/1/2023 |
1 |