| S.No |
Work Code(Work Name) |
Muster Roll No.
Date From - Date To |
Wage Per Day |
| 1 |
3305006030/IF/1111726352
(Somari/Choto dabri nirman karya) |
5043
26/6/2023 - 2/7/2023 |
10 |
| 2 |
3305006030/IF/1111729559
(Ramkaran/Pansay dabri nirman karya) |
3865
6/6/2023 - 11/6/2023 |
10 |
| 3 |
3305006030/IF/1111729583
(Subran/Rondh dabri nirman karya) |
4652
19/6/2023 - 25/6/2023 |
10 |
|
|
4653
19/6/2023 - 25/6/2023 |
10 |
| 4 |
3305006030/WC/1111539845
(Sukhni / Tulu dabri nirman karya) |
3696
5/6/2023 - 11/6/2023 |
10 |
|
|
3697
5/6/2023 - 11/6/2023 |
10 |
| 5 |
3305006030/WC/1111549031
(Kapatbahri talab jirnodhar amrit sarovar nirman ulakiya) |
5033
26/6/2023 - 2/7/2023 |
10 |