| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015142/WC/GIS/461257
(MOHMELA – Panchayat Ke Pass Naya Talab Nirman (FY-22-23)) |
49443
1/1/2024 - 6/1/2024 |
10 |
|
|
49446
1/1/2024 - 6/1/2024 |
10 |
|
|
49447
1/1/2024 - 6/1/2024 |
10 |
|
|
49449
1/1/2024 - 6/1/2024 |
10 |
|
|
51218
8/1/2024 - 13/1/2024 |
1 |
|
|
55255
22/1/2024 - 27/1/2024 |
1 |
|
|
55831
29/1/2024 - 3/2/2024 |
1 |
| 2 |
3316015142/WH/1111325118
(Mohamela -Ama Sarar Gharikaran & Pacharikaran karya KN.246 (FY-20-21)) |
52005
15/1/2024 - 20/1/2024 |
1 |
| 3 |
3316015142/WH/1111331173
(mohmela - chhapad dev talab gahrikar dakshin disha mai fy 21-22) |
49001
1/1/2024 - 6/1/2024 |
10 |
|
|
49002
1/1/2024 - 6/1/2024 |
10 |