Precision Engineering Solution Pvt. Ltd.

Lalitpur, Nepal.

Project : Upper Hugdi Small Hydropower Project, Shantipur, Gulmi.

Client : Ruru Jalbidhyut Pariyojana (P) Limited.
COW :
F/Y- 2070/71
Name Total Night Leave (Day)
Attend.
Week
Day
F/Y

S. No. Of OT Lunch Total Shift Remarks

Home Sick Others
Month (Day) (Hrs.) (Hrs.) (Hrs.) (Day)
1 Mansir 30 5 - - - -
2 Poush 30 4 - - - -
2070

3 Magh 29 4 - - - -
4 Falgun 30 4 1.00 4.00 0.50 3.50
5 Chaitra 30 5 30.00 155.50 14.00 141.50
6 Baishak 31 4 27.00 128.00 12.00 116.00
7 Jestha 31 5 - - - -
8 Asar 32 4 - - - -
2071

9 Sharawn 31 5 - - - -
10 Bhadra 31 4 - - - -
11 Ashoj 31 4 - - - -
12 Kartik 30 5 - - - -
 Magh Falgun Chaitra
Hr Day Total Remarks Hr Day Total Remarks Hr Day
4.5 3 13.5 0 12 3
2.5 2 5 0 4 15
3.5 15 52.5 0 2 1
12 3 36 0 10 1
3 2 6 0 0.5 1
0 0 1 1
0 0 0 0 0 0 3 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
113 0
Lunch 12.5 Lunch 9 Lunch
Total 100.5 Total -9 Total
Chaitra Baishak Jestha
Total Remarks Hr Day Total Remarks Hr Day Total Remarks
36 4 17 68 2 4 8
60 12 2 24 12 3 36
2 3.5 1 3.5 4 17 68
10 5.5 1 5.5 3 4 12
0.5 10 1 10 2.5 1 2.5
1 2 4 8 11 1 11
3 3 1 3 11.5 1 11.5
0 1 1 1 0
0 0 0
0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
112.5 123 149
11.5 Lunch 14 Lunch 15.5
101 Total 109 Total 133.5
 Asar
Hr Day Total Remarks
5 5 25
4 1 4
3 1 3
9 1 9
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
41
Lunch 4
Total 37
 Precision Engineering Solution Pvt. Ltd.
Lalitpur, Nepal.

Name Meal With Breakfast Meat Meal + Meat

S. No.

F/Y

Dinner
Of Total Chicken Motton Buff Puk Fish Total Total Remarks
Lunch

Total

Rate
Month (NRs.) Times Rate Total Times Rate Total Times Rate Total Times Rate Total Times Rate Total (Nrs.) (Nrs.)
1 Mansir 0 0 0 58.00 - 0 - - 0 - - 0 - - 0 - - 0 - - - -
2 Poush 0 0 0 52.00 - 0 - - 0 - - - - - - -
2070

3 Magh 0 0 0 52.00 - 1 58.00 58.00 1 41.00 41.00 1 33.00 33.00 1 33.00 33.00 - 165.00 165.00
4 Falgun 1 1 2 52.00 104.00 2 90.00 180.00 - 2 33.00 66.00 - - 246.00 350.00
5 Chaitra 30 30 60 52.00 3,120.00 1 72.00 72.00 - 1 58.00 58.00 2 47.00 94.00 - 224.00 3,344.00
6 Baishak 27 27 54 52.00 2,808.00 0 - - - 0 - - - - - 2,808.00
7 Jestha 0 0 0 52.00 - 0 - - 0 - - - 0 - - - - -
8 Asar 0 0 0 52.00 - - - - - - - -
2071

9 Sharawn 0 0 0 - - - - - - - - -
10 Bhadra 0 0 0 - - - - - - - - -
11 Ashoj 0 0 0 - - - - - - - - -
12 Kartik 0 0 0 - - - - - - - - -
 S. No.

Basic Site NRs Cum. Allow Allow

Year

Month
Salary Allow Grade Grade Spl. Res.
8 Mansir 9000.00 7000.00 150.00 - - -
F/Y 2070/71

9 Poush 9000.00 7000.00 150.00 - - -

10 Magh 9000.00 7000.00 150.00 - - -
11 Falgun 9000.00 7000.00 150.00 - - -
12 Chaitra 9000.00 7000.00 150.00 - - -
1 Baishak 9000.00 7000.00 150.00 - - -
2 Jestha 9000.00 7000.00 150.00 - - -
F/Y 2071/72

3 Asar 9000.00 7000.00 150.00 - - -

4 Sharawn 9000.00 7000.00 150.00 - - -
5 Bhadra 9000.00 7000.00 150.00 - - -
6 Ashoj 9000.00 7000.00 150.00 - - -
7 Kartik 9000.00 7000.00 150.00 - - -
Total
 Name : Hom Prasad Shrestha Level : IV Designation : Fitter
Summery
Atten. OT Night Basic Salary Project Allow Grade Spl. Allow Res. Allow Overtime Night Allow Total
Remarks
Day (Hr) (Day) (Nrs.) (Nrs.) (Nrs.) (Nrs.) (Nrs.) (Nrs.) (Nrs.) (Nrs.)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1.00 3.50 - 300.00 233.33 - - - 227.16 - 760.50
30.00 141.50 - 9,000.00 7,000.00 - - - 9,183.89 - 25,183.89
27.00 116.00 - 8,100.00 6,300.00 - - - 7,528.85 - 21,928.85
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
58.00 17,400.00 13,533.33 - - - 16,939.90 - 47,873.24

Prepared By: Received By: Approved By:

 Precision Engineering Solution Pvt. Ltd.
Lalitpur, Nepal.

Name: Name : Rajan Thakuri

Year
S. No. Month Date
१ २ ३ ४ ५ ६ ७ ८ ९ १० ११ १२ १३ १४ १५
8 मंसिर - - - - - - - - - - - - - - -
9 पौष - - - - - - - - - - - - - - -
2070

10 माघ - 200.00 25,180.00 - - - - - - - - - - - -

11 फाल्गुन - - - - - - - - - - - - - - -
12 चैत्र - - - - - - - - - - - - - - -
1 बैशाख - - - - - - - 50,300.00 - - - - - - -
2 जेस्ठ - - - - - - - - - - - - - - -
3 आषाढ - - - - - - - - - - - - - - -
2071

4 श्रावण - - - - - - - - - - - - - - -
5 भाद्र - - - - - - - - - - - - - - -
6 आश्विन - - - - - - - - - - - - - - -
7 कार्तिक - - - - - - - - - - - - - - -
 Precision Engineering Solution Pvt. Ltd.
Lalitpur, Nepal.

Date
Total
१६ १७ १८ १९ २० २१ २२ २३ २४ २५ २६ २७ २८ २९ ३०
- - - - - - - - - - - - - - - -
1,000.00 - - - - - - - - - - - - - - 1,000.00
- - - - - - - - - 105.00 - 2,000.00 - - - 27,485.00
- - - - - - - - - - - - - - - -
- - - - 2,000.00 - - - - - - - - - - 2,000.00
- - 5,000.00 10,000.00 - - - - - - - - 8,000.00 - - 73,300.00
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
103,785.00
 Personnel Ledger 70/71

A/c of Ashok Kumar Thapa

Dr. Amount Cr. Amount Balance Amount

Month & Date C.B.F रेकर्ड Dr./Cr.
महिना र मिति Particular विवरण पृष्ठ नाम (लिनु) रकम नाम (दिनु) रकम बाँकी रकम
लिनु/दिनु
Rs. P. Rs. P. Rs.
2070.10.02 Advance paid Against salary 2 1,000.00
2070.10.02 Poush mess Expenditure 3 -
2070.10.02 Poush salary payable 4 - - 1,000.00
2070.11.02 Advance paid Against salary 2 27,485.00
2070.11.02 Magh mess expenditure 3 165.00
2070.11.02 Magh salary payable 4 - - 27,650.00
2070.12.02 Advance paid Against salary 2 -
2070.12.02 Falgun mess expenditure 3 350.00
2070.12.02 Falgun salary payable 4 - 760.50 (410.50)
2071.01.02 Advance paid Against salary 2 2,000.00
2071.01.02 Chaitra mess expenditure 3 3,344.00
2071.01.02 Chaitra salary payable 4 - 25,183.89 (19,839.89)
2071.02.02 Advance paid Against salary 2 73,300.00
2071.02.02 Baishak mess expenditure 3 2,808.00
2071.02.02 Baishak salary payable 4 - 21,928.85 54,179.15
-
62,578.76
Total 110,452.00 47,873.24 62,578.76
 Personnel Ledger 70/71

Balance Amount

बाँकी रकम
P.

1,000.00

27,650.00

(410.50)

(19,839.89)

54,179.15
-
62,578.76
62,578.76