| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1718004010/IF/22012034669917
(KAPILDHARA KUP NIRMAN ANTARBAI AMRATLAL GRAM KHAJJUKHEDI) |
20924
21/1/2023 - 21/1/2023 |
10 |
| 2 |
1718004010/IF/22012034791930
(KAPILDHARA KUP NIRMAN HARIRAM KACHRU GRAM KHAJJUKHEDI) |
20923
21/1/2023 - 21/1/2023 |
10 |