| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3316015019/IC/GIS/256880
(NAR A – PASHU AUSHADHALAYE SE DHODGI TAK TAAR NALI NIRMAN KH- 10 (FY-21-22)) |
30124
5/6/2023 - 10/6/2023 |
1 |
|
|
30125
5/6/2023 - 10/6/2023 |
1 |
|
|
30127
5/6/2023 - 10/6/2023 |
1 |
| 2 |
3316015019/IC/GIS/386643
(NARA -TAAR NALI NIRMAN BASTI SE KOTWAR KE KHET TAK [FY22-23]) |
31027
5/6/2023 - 10/6/2023 |
1 |
| 3 |
3316015019/RC/1111372618
(Nara - Naya Talab Digari Pariya Se College Tak Mitti sadak & 2 Nag Puliya KN.8.9.10 (FY-21-22)) |
30452
5/6/2023 - 10/6/2023 |
5 |
|
|
30453
5/6/2023 - 10/6/2023 |
5 |
|
|
30455
5/6/2023 - 10/6/2023 |
2 |
| 4 |
3316015019/RC/GIS/513281
(NARA -construction of wbm road for community [kukra rode se pahiya chaka tak ]FY 22-23) |
29174
5/6/2023 - 10/6/2023 |
5 |
|
|
33795
19/6/2023 - 24/6/2023 |
1 |
|
|
33796
19/6/2023 - 24/6/2023 |
1 |
|
|
33797
19/6/2023 - 24/6/2023 |
1 |
| 5 |
3316015019/WH/1111329984
(Nara - Charagah se Naya Talab Tak Dhodgi Geharikran & 2 Nag Piluya KN.8.9 (FY-21-22)) |
30289
5/6/2023 - 10/6/2023 |
5 |
|
|
30290
5/6/2023 - 10/6/2023 |
5 |
|
|
35508
26/6/2023 - 1/7/2023 |
1 |
| 6 |
3316015019/WH/GIS/582325
(Nara – Repair & Maint.Of Water Harvesting Pond For Commu.(Naya talab Gauthan Ke Pass)23-24) |
32276
12/6/2023 - 17/6/2023 |
5 |
|
|
32282
12/6/2023 - 17/6/2023 |
5 |
|
|
32287
12/6/2023 - 17/6/2023 |
5 |
|
|
33290
12/6/2023 - 17/6/2023 |
5 |
|
|
33292
12/6/2023 - 17/6/2023 |
5 |
|
|
33793
19/6/2023 - 24/6/2023 |
1 |