| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015124/DP/GIS/415880
(PAHNDA – PASHU VISHRAM STHAL ME CPT WAT VRICHAROPAN & TAR FENCING KARYA (FY-22-23)) |
26056
29/5/2023 - 3/6/2023 |
1 |
| 2 |
3316015124/RC/1111352348
(Pahanda -Jambari se tila Khar Pahunch marg Mitti Sadak (FY2019-20)) |
26060
29/5/2023 - 3/6/2023 |
1 |
| 3 |
3316015124/WH/GIS/217417
(PAHANDA – MUKTIDHAM TALAB ME GEHRIKARAN & PACHARIKARAN KH- 703 (FY-21-22)) |
14805
1/5/2023 - 6/5/2023 |
1 |
|
|
14808
1/5/2023 - 6/5/2023 |
1 |
|
|
14817
1/5/2023 - 6/5/2023 |
1 |
|
|
14822
1/5/2023 - 6/5/2023 |
1 |
|
|
21979
15/5/2023 - 20/5/2023 |
10 |
|
|
21984
15/5/2023 - 20/5/2023 |
1 |
|
|
21993
15/5/2023 - 20/5/2023 |
1 |
|
|
22813
22/5/2023 - 27/5/2023 |
1 |