| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015030/DP/1111428086
(Munrethi - Charagah me CPT & Vricharopan Karya KN.565.571.601 (FY-20-21)) |
57117
29/1/2024 - 3/2/2024 |
1 |
|
|
57118
29/1/2024 - 3/2/2024 |
1 |
| 2 |
3316015030/RC/1111365404
(Murethi - Muktidham Pahuc marg & 600Miter Kn.650.416.413 (FY-20-21) ) |
51034
8/1/2024 - 13/1/2024 |
1 |
| 3 |
3316015030/RC/1111365812
(Munrethi - CC Road se Jhalmla Puliya Tak Mitti muroom & 3nag puliya Nirman karya KN.642 (FY-20-21)) |
57114
29/1/2024 - 3/2/2024 |
1 |
| 4 |
3316015030/WC/1111381610
(MUNRETHI - SHAMSHAN GHAT KE PAS NAYA TALAB NIRMAN (FY-2019-20)) |
52542
15/1/2024 - 20/1/2024 |
1 |
|
|
54907
22/1/2024 - 27/1/2024 |
1 |