| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
1310003081/AV/8000049446
(C/o Gaushala Mohan Singh S/o Tulsi Ram Chandani) |
4263
7/1/2023 - 19/1/2023 |
0 |
| 2 |
1310003081/RC/8000131330
(C/o Ambulance main Road Sadiyar to GSSS Sadiyar Interlocking Tiles wn 5) |
4248
7/1/2023 - 19/1/2023 |
0 |
| 3 |
1310003081/RC/8000142351
(C/o Ambulance road main road Ambon se Ramlal Foji ke ghar tak Interlocking tiles w.n 4) |
4250
7/1/2023 - 19/1/2023 |
0 |