S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015111/RC/GIS/502042 (Goinda – Construction Of Embankment & Paver Block Road For Community (22-23)) |
25279 22/5/2023 - 27/5/2023 |
1 |
|
|
27339 29/5/2023 - 3/6/2023 |
1 |
2 |
3316015111/WH/1111317961 (Goinda - pachari talab me piching & pachari nirman karya kh.-1165 FY -20-21) |
13419 1/5/2023 - 6/5/2023 |
1 |
3 |
3316015111/WH/GIS/531173 (Goinda – Repair & Maint. Of Water Harvesting Community (Lal Pal Pal Talab)FY-22-23) |
16539 8/5/2023 - 13/5/2023 |
5 |
|
|
18693 8/5/2023 - 13/5/2023 |
5 |
|
|
20005 15/5/2023 - 20/5/2023 |
1 |
4 |
3316015111/WH/GIS/531174 (Goinda – Repair & Maint. Of Water Harvesting Comm. (Charahgah Ke Pass Dabri) Inlet/Outlet (FY-22-23)) |
23680 22/5/2023 - 27/5/2023 |
1 |
|
|
25342 22/5/2023 - 27/5/2023 |
1 |
|
|
27348 29/5/2023 - 3/6/2023 |
1 |
|
|
27350 29/5/2023 - 3/6/2023 |
1 |
|
|
27840 29/5/2023 - 3/6/2023 |
1 |