______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
OB Int. Updated upto 31/03/2013 0 0 0

Mar-2013 No Cont. for Due-Month 042013

Apr-2013 No Cont. for Due-Month 052013

May-2013 No Cont. for Due-Month 062013

Jun-2013 No Cont. for Due-Month 072013

Jul-2013 No Cont. for Due-Month 082013

Aug-2013 Cont. For Due-Month 092013 09-10-2013 4,420 4,420 530 162 0 0 368

Sep-2013 Cont. For Due-Month 102013 12-12-2013 4,420 4,420 530 162 0 0 368

Oct-2013 Cont. For Due-Month 112013 31-12-2013 4,567 4,567 548 168 0 0 380

Nov-2013 Cont. For Due-Month 122013 06-02-2014 4,420 4,420 530 162 0 0 368

Dec-2013 Cont. For Due-Month 012014 11-03-2014 5,094 5,094 611 187 0 0 424

Jan-2014 Cont. For Due-Month 022014 11-03-2014 4,986 4,986 598 183 0 0 415

Feb-2014 Cont. For Due-Month 032014 08-04-2014 4,630 4,630 556 170 0 0 386

Int. Updated upto 31/03/2014 83 26 0 0 0

Closing Balance as on 31-03-2014 3,986 1,220 2,709

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 1 of 6
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2014 3,986 1,220 2,709

Mar-2014 Cont. For Due-Month 042014 07-05-2014 4,731 4,731 568 174 0 0 394

Apr-2014 Cont. For Due-Month 052014 04-06-2014 5,342 5,342 641 196 0 0 445

May-2014 Cont. For Due-Month 062014 21-07-2014 4,784 4,784 574 176 0 0 398

Jun-2014 Cont. For Due-Month 072014 28-07-2014 3,561 3,561 427 131 0 0 296

Jul-2014 No Cont. for Due-Month 082014

Aug-2014 No Cont. for Due-Month 092014

Sep-2014 Cont. For Due-Month 102014 20-10-2014 4,902 4,902 588 180 0 0 408

Oct-2014 No Cont. for Due-Month 112014

Nov-2014 Cont. For Due-Month 122014 30-12-2014 4,184 4,184 502 154 0 0 348

Dec-2014 Cont. For Due-Month 012015 06-02-2015 4,917 4,917 590 180 0 0 410

Jan-2015 Cont. For Due-Month 022015 23-02-2015 5,902 5,902 708 217 0 0 491

Feb-2015 Cont. For Due-Month 032015 19-03-2015 5,448 5,448 654 200 0 0 454

Int. Updated upto 31/03/2015 550 168 0 0 0

Closing Balance as on 31-03-2015 9,788 2,996 6,353

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 2 of 6
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2015 9,788 2,996 6,353

Mar-2015 Cont. For Due-Month 042015 30-04-2015 5,902 5,902 708 217 0 0 491

Apr-2015 Cont. For Due-Month 052015 27-05-2015 5,902 5,902 708 217 0 0 491

May-2015 Cont. For Due-Month 062015 21-07-2015 5,902 5,902 708 217 0 0 491

Jun-2015 Cont. For Due-Month 072015 13-08-2015 6,239 6,239 749 229 0 0 520

Jul-2015 Cont. For Due-Month 082015 18-08-2015 6,239 6,239 749 229 0 0 520

Aug-2015 Cont. For Due-Month 092015 18-09-2015 6,239 6,239 749 229 0 0 520

Sep-2015 Cont. For Due-Month 102015 02-11-2015 6,239 6,239 749 229 0 0 520

Oct-2015 Cont. For Due-Month 112015 19-11-2015 5,759 5,759 691 211 0 0 480

Nov-2015 Cont. For Due-Month 122015 17-12-2015 6,239 6,239 749 229 0 0 520

Dec-2015 Cont. For Due-Month 012016 27-01-2016 6,239 6,239 749 229 0 0 520

Jan-2016 Cont. For Due-Month 022016 09-03-2016 6,575 6,575 789 241 0 0 548

Feb-2016 Cont. For Due-Month 032016 04-04-2016 6,069 6,069 728 223 0 0 505

Int. Updated upto 31/03/2016 1,213 371 0 0 0

Closing Balance as on 31-03-2016 19,827 6,067 12,479

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 3 of 6
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2016 19,827 6,067 12,479

Mar-2016 Cont. For Due-Month 042016 15-04-2016 6,575 6,575 789 241 0 0 548

Apr-2016 Cont. For Due-Month 052016 13-05-2016 6,575 6,575 789 241 0 0 548

May-2016 Cont. For Due-Month 062016 15-06-2016 5,816 5,816 698 213 0 0 485

Jun-2016 Cont. For Due-Month 072016 15-07-2016 6,575 6,575 789 241 0 0 548

Jul-2016 Cont. For Due-Month 082016 12-08-2016 6,575 6,575 789 241 0 0 548

Aug-2016 Cont. For Due-Month 092016 14-09-2016 6,575 6,575 789 241 0 0 548

Sep-2016 Cont. For Due-Month 102016 14-10-2016 6,575 6,575 789 241 0 0 548

Oct-2016 Cont. For Due-Month 112016 15-11-2016 6,575 6,575 789 241 0 0 548

Nov-2016 Cont. For Due-Month 122016 15-12-2016 6,575 6,575 789 241 0 0 548

Dec-2016 Cont. For Due-Month 012017 20-01-2017 6,575 6,575 789 241 0 0 548

Jan-2017 Cont. For Due-Month 022017 15-02-2017 6,575 6,575 789 241 0 0 548

Feb-2017 Cont. For Due-Month 032017 15-03-2017 4,299 4,299 516 158 0 0 358

Int. Updated upto 31/03/2017 2,084 638 0 0 0

Closing Balance as on 31-03-2017 31,015 9,486 18,802

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 4 of 6
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2017 31,015 9,486 18,802

Mar-2017 Cont. For Due-Month 042017 13-04-2017 5,205 5,205 625 191 0 0 434

Apr-2017 Cont. For Due-Month 052017 15-05-2017 6,575 6,575 789 241 0 0 548

May-2017 Cont. For Due-Month 062017 15-06-2017 6,575 6,575 789 241 0 0 548

Jun-2017 Cont. For Due-Month 072017 15-07-2017 6,575 6,575 789 241 0 0 548

Jul-2017 Cont. For Due-Month 082017 14-08-2017 6,575 6,575 789 241 0 0 548

Aug-2017 Cont. For Due-Month 092017 15-09-2017 6,575 6,575 789 241 0 0 548

Sep-2017 Cont. For Due-Month 102017 14-10-2017 6,575 6,575 789 241 0 0 548

Oct-2017 Cont. For Due-Month 112017 15-11-2017 6,575 6,575 789 241 0 0 548

Nov-2017 Cont. For Due-Month 122017 15-12-2017 6,069 6,069 728 222 0 0 506

Dec-2017 Cont. For Due-Month 012018 15-01-2018 6,575 6,575 789 241 0 0 548

Jan-2018 Cont. For Due-Month 022018 15-02-2018 6,575 6,575 789 241 0 0 548

Feb-2018 Cont. For Due-Month 032018 15-03-2018 6,069 6,069 728 222 0 0 506

Int. Updated upto 31/03/2018 3,009 920 0 0 0

Closing Balance as on 31-03-2018 43,206 13,210 25,180

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 5 of 6
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name BRPAT0009840000 / M/S SERVICE MASTER CLEAN LTD.
lnL; vkbZMh@uke | Member ID/Name BRPAT00098400000014524 / ASHISH KUMAR AHIRWAR
tUe frfFk | DOB 15-APR-1975
;w , u | UAN 100092815634

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2018 43,206 13,210 25,180

Mar-2018 Cont. For Due-Month 042018 15-04-2018 6,528 6,528 783 239 0 0 544

Apr-2018 Cont. For Due-Month 052018 15-05-2018 6,322 6,322 759 232 0 0 527

May-2018 Cont. For Due-Month 062018 15-06-2018 5,311 5,311 637 195 0 0 442

Jun-2018 Cont. For Due-Month 072018 14-07-2018 5,563 5,563 668 205 0 0 463

Jul-2018 No Cont. for Due-Month 082018

Aug-2018 No Cont. for Due-Month 092018

Claim 22-10-2018 0 0 0 0 0 0 0
Sep-2018
Claim Against PARA 69(2) 22-10-2018 0 0 0 0 47,973 14,668 0

Oct-2018 No Cont. for Due-Month 112018

Nov-2018 No Cont. for Due-Month 122018

Dec-2018 No Cont. for Due-Month 012019

Jan-2019 No Cont. for Due-Month 022019

Feb-2019 No Cont. for Due-Month 032019

Int. given against Claim : BRPAT181050003405 1,920 587 0 0 0

Closing Balance as on 31-03-2019 0 0 27,156

--fooj.k dh lekfIr-- eqfnzr 08-05-2023 20:33:37

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BRPAT00098400000014524 Page 6 of 6