| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015115/WH/1111313687
(Pandhi- Manu Ke Khet Se Shamshan Ghat Tak Nala Safai & Gahrikaran Karya, K.No. 131 (FY 20-21)) |
32229
12/6/2023 - 17/6/2023 |
1 |
|
|
32237
12/6/2023 - 17/6/2023 |
1 |
| 2 |
3316015115/WH/1111328964
(Pandhi - NARWA DPR - Dongiya Talab Gahrikaran (FY 21-22)) |
32222
12/6/2023 - 17/6/2023 |
1 |
|
|
32223
12/6/2023 - 17/6/2023 |
1 |
|
|
32225
12/6/2023 - 17/6/2023 |
1 |
| 3 |
3316015115/WH/GIS/386653
(PANDHI – PURENA TALAB GAHRIKARAN AVM PACHARIKARN (FY-2022-2023)) |
32216
12/6/2023 - 17/6/2023 |
1 |