S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
1218023065/IC/GIS/33777 (MAINTENANCE OF FTB BRANCH RD 0-71468 RATTA KHERA IRRGATION 1st TIME 2023-24) |
8367 23/12/2023 - 30/12/2023 |
0.001 |
|
|
8369 23/12/2023 - 30/12/2023 |
0.001 |
|
|
8371 23/12/2023 - 30/12/2023 |
0.001 |
|
|
8375 23/12/2023 - 30/12/2023 |
0.0001 |
|
|
8377 23/12/2023 - 30/12/2023 |
0.0001 |
|
|
8380 23/12/2023 - 30/12/2023 |
0.001 |