| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015096/IC/GIS/473430
(TULSI– SAMU.JAL SANCHAYAN TALAB KI MARAMMAT (DOBHA TALAB) (FY-22-23)) |
50077
8/1/2024 - 13/1/2024 |
10 |
|
|
50088
8/1/2024 - 13/1/2024 |
10 |
|
|
50091
8/1/2024 - 13/1/2024 |
10 |
| 2 |
3316015096/RC/GIS/626990
(Tulsi – Repair and Maintenance of Mitti sadak(bade nahar se telin bahara tak) FY-2023-24) |
52622
15/1/2024 - 20/1/2024 |
10 |
|
|
52643
15/1/2024 - 20/1/2024 |
10 |
|
|
52644
15/1/2024 - 20/1/2024 |
10 |
|
|
54208
22/1/2024 - 27/1/2024 |
10 |
|
|
56541
29/1/2024 - 3/2/2024 |
2 |
|
|
56543
29/1/2024 - 3/2/2024 |
2 |
|
|
56545
29/1/2024 - 3/2/2024 |
2 |
|
|
56546
29/1/2024 - 3/2/2024 |
2 |
|
|
56547
29/1/2024 - 3/2/2024 |
2 |
|
|
56551
29/1/2024 - 3/2/2024 |
2 |
|
|
56552
29/1/2024 - 3/2/2024 |
2 |
|
|
56556
29/1/2024 - 3/2/2024 |
2 |
|
|
56562
29/1/2024 - 3/2/2024 |
2 |