REGISTER OF WAGES - CUM - MUSTER ROLL

FORM XVIII
[ See Rule 78 (1) (a) (I) ]
ESTABLISHMENT
CONTRACTOR NAME:- MJA ENTERPRISES EPF CODE NO:-
BRMUZ2168918000
HMEL, REFINRY,
WORK ADDRES:- ESI CODE NO:- 42001645570000999
BAHTINDA, PUNJAB.
WAGES PERIOD:- 1/03/2022 TO 31/03/2022 MONTH:- Mar-22
EARNED
MARCH'22 MUSTER DEDUCTION NET
PRES FIXED WAGES
SL.NO. NAME AMOUNT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ENT RATE BASIC RAASAN/ ESIC TOTAL
EPF PAID
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 WAGES MESS @0.75% DEDUCTION
P P P P P S P P P P P P S P A
3 GURJIT SINGH 21 18,000.00 14,000.00 2,832.00 1,063.00 51.00 3,946.00 10,054.00
A A A A S A P P P P P S P P P P
 Rate of Minimum Wages and since the date 01st October'21
Highly Skilled Skilled SEMI SKILLED Un Skilled
Minimum 724 617 512 437
DA
Overtime 181 154 128 109

CONTRACTOR NAME:- MJA ENTERPRISES ESTABLISHMENT EPF CO

WORK ADDRES:- HMEL, REFINRY, BAHTINDA, PUNJAB. ESTABLISHMENT ESI CO
WAGES PERIOD:- 1/03/2022 TO 31/03/2022 MONTH :-
MARCH'22 MUSTER

SL.NO. NAME DESIGNATION DOJ BANK A/C NO IFSC NO BANK NAME UAN NO. ESIC NO.
1 2 3 4 5 6 7 8 9 10 11 12

16 17 18 19 20 21 22 23 24 25 26 27
1 2 3 3A 4 4A 4B 5 6 7

P P P P P S P P P P P P
1 TAUQIR ALAM SKILLED 17-Feb-21 3263237246 CBIN0282646 CENTRAL BANK OF INDIA 100956481930 5212663796
S S

P P P P P S P P P P P P
2 BHAVANJEET YADAV SKILLED 17-Feb-21 494402010006234 UBIN0549444 UNION BANK OF INDIA 101442298577 3712899285
S S

P P P P P S P P P P P P
3 GURJIT SINGH SKILLED 16-Aug-21 2323001507198511 PUNB0232300 PUNJAB NATIONAL BANK 101679030178 4216358995
S S

P P P P P S P P P P P P
4 BAIKUNTH PRAJAPATI UN SKILLED 20-Sep-21 84036360149 SBIN0RRVCGB VANACHAL GRAMIN BANK 101383072832 4216394572
S S
 Name of the Establishment - MJA ENTERPRISES
Name & Address of Contractor - PPU & HDPE UNIT SITE, HMEL, Bhatinda, Punjab
Name and Location of Work- PPU & HDPE
Name and Address of Establishment in/under which contract is carried on- Empire Industrial Equipment.
Name and Address of Principal Employer - HMEL - Mittal Energy Ltd.
Wage Period From 01-03-2022 To 31-03-2022 (Monthly/ Daily Rated)

EPF CODE NO :- BRMUZ2168918000

ESI CODE NO :- 42001645570000999
Mar-22
OVERTIME HOURS

EARNING DEDUCTIONS
TOTAL MUSTER

WAGES RATE

BASIC WAGES
WORKED

RECOVERIES
ESIC @0.75%

ESIC @0.75%
EPF @ 3.67%

INCOME TAX
(EMPLOYER)
(EMPLOYEE)

(EMPLOYEE)
EPF @3.67%

INSURANCE
PAYMENTS

EPF @ 12%
OVERTIME

EPF @12%

SOCIETY
SPECIAL

OTHERS

OTHERS
TOTAL
BASIC

HRA
13 14 15

DA
28 29 30 31
7A 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

S
11 617.00 6,787.00 - - - - - 6,787.00 814.44 814.00 249.08 249.00 50.90 51.00 - - - - -

S
11 617.00 6,787.00 - - - - - 6,787.00 814.44 814.00 249.08 249.00 50.90 51.00 - - - - -

S
11 617.00 6,787.00 - - - - - 6,787.00 814.44 814.00 249.08 249.00 50.90 51.00 - - - - -

S
11 437.00 4,807.00 - - - - - 4,807.00 576.84 577.00 176.42 177.00 36.05 36.00 - - - - -
 DATE OF PAYMENT
EMPLOYER SHARE

EMPLOYEE/ BANK
DEDUCTIONS

NET PAYMENT

WELFARE

RECIEPT
REMARKS

TOTAL

24 25 26 27 28

865.00 5,922.00

865.00 5,922.00

865.00 5,922.00

613.00 4,194.00

21,960.00
SUNIL KUMAR
DATE DESCRIPTION AMOUNT
2/1/2022 TRAIN TICKET (3A) FROM NEW DELHI TO GORAKHPUR 1,511.00
1/31/2022 CASH BY TAUQIR 1,000.00
1/24/2022 IMPS/P2A/202418154342/SUNILK/UNIONBA/X008635/ 5,000.00
TRAIN TICKET (3A) FROM DEORIA SADAR TO NDLS 1,196.00