S.No |
Work Code(Work Name) |
Muster Roll No. Date From - Date To |
Wage Per Day |
1 |
3316015014/WH/GIS/165526 (BHANSOJ – AAMA DABARI GEHRIKARAN & PACHARIKARAN KH- 628 (FY-21-22)) |
61875 12/2/2024 - 17/2/2024 |
10 |
2 |
3316015014/WH/GIS/578855 (Bhansoj - Repair & Maint. Of Water Harvesting Pond For Commu.(Colony Dabri )(FY-23-24)) |
71871 19/2/2024 - 2/3/2024 |
10 |
|
|
71875 19/2/2024 - 2/3/2024 |
1 |
|
|
71879 19/2/2024 - 2/3/2024 |
1 |
|
|
71882 19/2/2024 - 2/3/2024 |
1 |
|
|
71883 19/2/2024 - 2/3/2024 |
1 |
|
|
71887 19/2/2024 - 2/3/2024 |
1 |
|
|
71892 19/2/2024 - 2/3/2024 |
1 |
|
|
71893 19/2/2024 - 2/3/2024 |
1 |
3 |
3316015014/WH/GIS/642711 (Bhansoj - Repair & Mainte. Of Water Harvesting Pond For Community (Ban Dabri) FY23-24) |
60109 5/2/2024 - 10/2/2024 |
10 |
|
|
60580 5/2/2024 - 10/2/2024 |
10 |
|
|
68643 19/2/2024 - 24/2/2024 |
1 |
|
|
68649 19/2/2024 - 24/2/2024 |
1 |