SHARDA ENTERPRISES

Project Name:
Contractor:
Unit/Location/Area:
Date Of Report: Prepared By:
Sr.No Work Activity Target date Completed Date

Reason For Incomplition:

Reason For Incomplition:
Remark
 DATE MATERIAL NAME MONEY THROUGH SIR
23-03- 2019 Nasta 22+Vimal 475 3000 / -
24-03-2019 Lunch 130
24-03-2019 Nasta 22+Vimal 475
24-03-2019 RAFIK 500
25-03-2019 Nasta 22+Vimal 110
25-03-2019 Lunch 325
26-03-2019 Lunch 585
 opperator 2 chery+ farana

oppeator 2 no

2600 3000 400