| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015124/DP/GIS/415880
(PAHNDA – PASHU VISHRAM STHAL ME CPT WAT VRICHAROPAN & TAR FENCING KARYA (FY-22-23)) |
29389
5/6/2023 - 10/6/2023 |
1 |
| 2 |
3316015124/RC/1111352349
(Pahanda -Jambari se Bhothikhar Pahunch Marg Mitti Sadak (FY 2019-20)) |
29415
5/6/2023 - 11/6/2023 |
1 |
| 3 |
3316015124/RC/GIS/501133
(Pahanda – Construction Of Miiti Roads For Commu.(Mahila Bhawan Se MuktidhanTak)(22-23)) |
33782
19/6/2023 - 24/6/2023 |
1 |
| 4 |
3316015124/WH/GIS/217417
(PAHANDA – MUKTIDHAM TALAB ME GEHRIKARAN & PACHARIKARAN KH- 703 (FY-21-22)) |
29391
5/6/2023 - 10/6/2023 |
1 |