| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015105/IC/1111341720
(Gukhera - Ganesh Nisad ke khet se Muktidham Tak Tar Nali Nirman KN.594 (FY-21-22)) |
26684
29/5/2023 - 3/6/2023 |
2 |
| 2 |
3316015105/IC/GIS/438873
(GUKHERA – MUKHYA NAHAR SE MANDIR TALAB TAK TAR NALI NIRMAN AVM 3 NAG PULIYA (FY-22-23)) |
26687
29/5/2023 - 3/6/2023 |
1 |
|
|
26692
29/5/2023 - 3/6/2023 |
1 |
| 3 |
3316015105/IC/GIS/491594
(Gukhera–Constr Of Repair & Maintence Of Water Course Canal Naya Talab Se Nandlal Ke Badi Tak FY22–33) |
15005
1/5/2023 - 6/5/2023 |
1 |
|
|
16090
8/5/2023 - 13/5/2023 |
1 |
|
|
18261
8/5/2023 - 13/5/2023 |
1 |
|
|
20547
15/5/2023 - 20/5/2023 |
1 |
|
|
20548
15/5/2023 - 20/5/2023 |
1 |
|
|
23629
22/5/2023 - 27/5/2023 |
1 |
|
|
23630
22/5/2023 - 27/5/2023 |
1 |
|
|
23631
22/5/2023 - 27/5/2023 |
1 |
|
|
24969
22/5/2023 - 27/5/2023 |
1 |
|
|
24970
22/5/2023 - 27/5/2023 |
1 |
|
|
24973
22/5/2023 - 27/5/2023 |
1 |