Job-Order Creation

Date : 21,May 2024

Requester Name:

Admin

Department:

Electric

Budget Head:

Budget Head 1

Area:

DAP

Request Type:

Monthly

Cost Center:

Cost Center 1

Job Description:

Regular Supply for gerneral shop,insulation replacement.

Requester Detail
Sr no. Type Of Labour Qty Contractor Name/ Qty Date Shift
1 Welder 10
21/05/2024 to 20/06/2024 10:00 AM to 12:00 PM
2 Fitter 5 Shri Durga Engg 10 21/05/2024 to 20/06/2024 10:00 AM to 12:00 PM
Close
©
Solution by