| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015064/IC/GIS/578873
(Khamtarai - Repair & Maint. Of Water Course Canal For Commu.(Murom Khadan To Belha Khar)23-24) |
30592
5/6/2023 - 10/6/2023 |
1 |
| 2 |
3316015064/WC/1111498284
(Khamtarai - NARWA DPR - Checkdam Nirman Karya (FY 21-22)) |
34276
19/6/2023 - 24/6/2023 |
1 |
| 3 |
3316015064/WH/GIS/385813
(KHAMTARAI – BANDHA TALAB GEHARIKARAN & PACHARIKARAN (FY-22-23)) |
33013
12/6/2023 - 17/6/2023 |
1 |
| 4 |
3316015064/WH/GIS/547869
(Khamtarai - Repair & Maint. Of Water Harvesting Poand For Commu.(Bandha Talab Purv Disha )22-23) |
32675
12/6/2023 - 17/6/2023 |
1 |
|
|
32676
12/6/2023 - 17/6/2023 |
1 |