REPORT SETimg.tradeindia.com/fm/1816344/Report_Set_Payroll_.pdfPage No: 2 Page No: 2 TABLE – OF – CONTENTS S. NO. TOPIC PAGE NO 1. Report Description 2. Report Set 2.1 Salary Reports

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REPORT SET

TIME WATCH PAYROLL MANAGEMENT SYSTEM 2007V 2.0

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TABLE – OF – CONTENTS

S. NO. TOPIC PAGE NO

1. Report Description

2. Report Set

2.1 Salary Reports

2.1.1 Salary Register

2.1.2 Salary Slip

2.1.3 Summary Statement

2.1.4 Salary by Cheque

2.1.5 Salary by Cash

2.1.6 Bank Salary Statement

2.1.7 Non Bank Salary Statement

2.1.8 Accounts Statement

2.1.9 Reimbursement Statement

2.1.10 Reimbursement Payment Register

2.2 PF Reports

2.2.1 PF Statement

2.2.2 PF Return Statement (Form 6A)

2.2.3 PF Return Statement (Form 3A)

2.2.4 Form 3A (DBF)

2.2.5 PF Form 12A

2.2.6 PF Monthly Challan

2.2.7 PF Form 5

2.2.8 PF Form 10

2.2.9 Form 6A Summary

2.3 ESI Reports

2.3.1 ESI Statement

2.3.2 ESI Return Statement (Form 6)

2.3.3 ESI Return Statement (Form 5)

2.3.4 Monthly Challan

2.3.5 Form 7

2.4 TDS Reports

2.4.1 Proposed Computation Chart

2.4.2 Proposed Form 16

2.4.3 Final Computation Chart

2.4.4 Final Form 16

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S. NO. TOPIC PAGE NO

2.5 Loan & Advance Reports

2.5.1 Loan Entry Statement

2.5.2 Loan Deduction Statement

2.5.3 Loan Entry Details

2.5.4 Advance Entry Statement

2.5.5 Advance Deduction Statement

2.5.6 Advance Entry Details

2.5.7 Advance Loan Deduction Summary

2.5.8 Cash Adjustment Details

2.6 Arrear & Bonus Reports

2.6.1 Arrear Slip

2.6.2 Arrear Register

2.6.3 Bonus Statement

2.6.4 Bonus Payment Form

2.6.5 Bonus Payment Form C

2.7 Master Reports

2.7.1 Labor Welfare Form

2.7.2 Employee Salary Structure

2.7.3 Employee wise CTC

2.7.4 Company wise CTC

2.7.5 Department wise CTC

2.8 Statement

2.8.1 Pending Reimbursement List

2.8.2 Leave Encashment Statement

2.8.3 Gratuity Statement

2.8.4 Full & Final Statement

2.8.5 Report Writer

2.9 Piece Reports

2.9.1 Piece Master Information

2.9.2 Employee wise Piece details

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Report Description

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2.1 SALARY REPORTS

2.1.1 Salary Register

Salary Register shows the details of all the earnings, deductions, gross pay and net pay of a month in the form of a register.

On selecting the salary register option, if you want to report in employee paycode range and particular department, category, and shift then click selection option. After selection click generate button for generating the report.

2.1.2 Salary Slip

The salary slip shows the details of all earnings, deductions, gross pay and net pay for all the employees of a month. For each employee a separate slip will be printed.

On selecting the salary slip option, if you want the report an employee paycode range and particular department, category, and shift then click selection option. After selection click generate button for generating the report.

2.1.3 Summary Statement

This report gives the department wise breakup of the various Earnings and Deductions. It shows the Basic, DA, HRA, Over Time and Other Earnings (sum of all the ten extra earnings fields), Total Earnings. On the deduction side, it shows the ESI, PF, Loan, Advance, Other Deductions (sum of all the ten extra deduction fields), Total deduction and the Net Pay.You cannot select any Sort order for this report. It will always come sorted on Department.

2.1.4 Salary by Cheque

2.1.5 Salary by Cash

2.1.6 Bank Salary Statement

2.1.7 Non Bank Salary Statement


2.1.9 Reimbursement Statement

2.1.10 Reimbursement Payment Register

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2.2 PF REPORTS

2.2.1 PF Statement

This report shows the details of provident fund (PF) for number of days, amount on which provident fund and family pension fund (FPF) calculated, employee’s contribution, employer’s contribution etc.

On selecting the PF Statement option, if you want to report in employee paycode range and particular department, category, and shift then click selection option. After selection click generate button for generating the report. 2.2.2 PF Return Statement (Form 6A)

This is a statuary report required by the P.F office on yearly basis. This report basically shows the P.F deductions for all the employees during the given period in a consolidated form. 2.2.3 PF Return Statement (Form 3A)

This is also a statuary report yearly required by the P.F office. This report shows the employee wise monthly details of the P.F deductions during the selected period. It shows both Worker’s as well as the Employer’s contribution. 2.2.4 Form 3A (DBF)

2.2.5 PF Form 12A

2.2.6 PF Monthly Challan

2.2.7 PF Form 5

This report a statuary report required by the P.F Office for allocation of P.F number for the newly joined employees. So this report contains the list of only those employees who have joined between the dates specified as From and To dates. The date of joining will be taken from the Employee master of the Time Office software. 2.2.8 PF Form 10

This statuary report is required by the P.F office to take consequential action for those employees who have left their service during the specified date range. So this report contains the necessary details of only those employees whose date of leaving the service falls between the From and To date. The leaving date can be entered through the Time Office Software. 2.2.9 Form 6A Summary

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2.3 ESI REPORTS

2.3.1 ESI Statement

This report shows details of Employee State Insurance (ESI) amount calculated. It shows the employer’s contribution, the employee’s contribution, amount on which ESI deducted etc.

On selecting the ESI Statement option, if you want to report in employee paycode range and particular department, category, and shift then click selection option. After selection click generate button for generating the report. This report generation is based on the declaration of the employee state insurance in the master maintenance.

If you want the ESI report of those employee’s whose earning gross salary is less than 3000.00. In the PAYROLL software, there is a provision for this type of conditional ESI statement printing. 2.3.2 ESI Return Statement (Form 6)

This is a statuary report required by the E.S.I office on yearly basis. This report gives the details of the E.S.I deduction in a consolidated form for the selected period for the employees who are covered under the E.S.I scheme. 2.3.3 ESI Return Statement (Form 5)

2.3.4 Monthly Challan

2.3.5 Form 7

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2.4 TDS REPORTS

2.4.1 Proposed Computation Chart

2.4.2 Proposed Form 16

2.4.3 Final Computation Chart

2.4.4 Final Form 16

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2.5 LOAN & ADVANCE REPORTS

2.5.1 Loan Entry Statement

The Loan Statement report gives the Loan Outstanding details on a particular month as selected. It shows the employee details such as Paycode, Employee Name, Department, Date of Appointment, Basic Pay rate, Total Loan granted, Installment rate and the Balance Outstandings. 2.5.2 Loan Deduction Statement

This report shows the Loan Installment deduction details for the given month. It gives the employee details like Paycode, Employee’s Name, Parent’s Name, Department, Date of Join and the Installment amount of Loan deducted. At last it also prints the Grand Total of the Installment Amount. 2.5.3 Loan Entry Details

This report shows the details of the Loan details of the loan entries made between the date range specified during the report generation. It shows the Paycode, Employee name, Date of Appointment, Basic Pay rate, Loan granted and Installment rate of loan deduction. 2.5.4 Advance Entry Statement

2.5.5 Advance Deduction Statement

This report shows the Advance amounts deducted for the month as selected by you. 2.5.6 Advance Entry Details

2.5.7 Advance Loan Deduction Summary


2.5.9 Cash Adjustment Details

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2.6 ARREAR & BONUS REPORTS

2.6.1 Arrear Slip

Look wise it is very much similar to the Salary Slip with the difference that it contains only the Earnings and Deductions given as Arrear payment made through the Arrear Entry option under the Data Maintenance menu. 2.6.2 Arrear Register

2.6.3 Bonus Statement

This report shows the details of earning of every month, total amount on which bonus is to be calculated and bonus amount. The formula for Bonus is based on the basic salary multiplied with total payable days divided by the Bonus Rate percentage.

On selecting the BONUS Statement option, if you want to report in employee paycode range and particular department, category, and shift then click selection option. After selection click generate button for generating the report. 2.6.4 Bonus Payment Form

This report shows the bonus paid to the employees during the From date and To date. Calculation will be done on the Net Pay for the months. The bonus rate will be entered before the report generation. 2.6.5 Bonus Payment Form C

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2.7 MASTER REPORTS

Master Information report gives you a picture of the details that you have entered during the Payroll Master creation. It gives the details of the Basic, DA, HRA, PF, FPF, ESI, OT, the Earnings (Max. 10) and the Deductions (Max. 10) rate details entered in the Payroll Master. 2.7.1 Labor Welfare Form

2.7.2 Employee Salary Structure

2.7.3 Employee wise CTC

2.7.4 Company wise CTC

2.7.5 Department wise CTC

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2.8 STATEMENT

2.8.1 Pending Reimbursement List

2.8.2 Leave Encashment Statement

2.8.3 Gratuity Statement

2.8.4 Full & Final Statement

2.8.5 Report Writer

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2.9 PIECE REPORTS

2.9.1 Piece Master Information

2.9.2 Employee wise Piece details

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ADMAN TECHNOLOGIES PVT. LTD. 1Page E-5, KALKAJI, NEW DELHI-19

Salary Statement by Cheque For the Month of August 2008EARNINGS DEDUCTIONS SIGNATURE

Srl. Present RatePaycode ESIPRO. INPaid No. Absent BasicName others Basic PF

Holiday DAFather's/ Guardian's VPF DA CL HRA TDS HRA DesignationEL/PL ConveySection Prof.Tax Convey.

PF NO. OT Hrs.ESI NO. Medical AdvanceOT. LoanMedicalP.Days @GrossBank A/c No NET PAYTot. DeductionGross Pay

24.001 00016 70.00SHAMBHU NATH 2.00 476.003,963.004,236.00

5.00LT.RAMESHWAR ROY 0.000.000.000.00 0.000.00SUPERVISOR 0.000.00Groz-Gurgaon 0.000.000.000.006348194 547DL/25438 0.000.000.00

29.00 Total :Total : 3,963.00 546.004,236.00 3,417.0024.002 00017 59.00

SUDAM 2.00 403.003,355.003,586.005.00ASHWANI 0.000.000.000.00 0.000.00HOUSE BOY 0.000.00Groz-Gurgaon 0.000.000.000.006357751 630DL25438 0.000.000.00

29.00 Total :Total : 3,355.00 462.003,586.00 2,893.0024.003 00244 0.00532.00

RAMESH CHOUDHARY 2.00 449.003,742.004,000.005.00NANAK CHOUDHARY 0.000.000.000.00 0.001,043.00TIPPER DRIVER 1,115.000.00DSC 0.00784.00838.000.00 702DL/25438 0.000.000.00

29.00049010100255899 Total :Total : 6,101.00 449.005,953.00 5,652.0024.004 00253 0.00

BHARAT KUMAR 2.00 449.003,742.004,000.005.00SHIV NATH 0.000.000.000.00 0.002,339.00PAVER OPT. 2,500.000.00DSC 0.002,339.002,500.000.00 345DL/25438 0.000.000.00

29.00049010100304825 Total :Total : 11,420.00 449.009,000.00 10,971.0024.005 00258 0.00812.00

SATBIR YADAV 2.00 449.003,742.004,000.005.00KEHAR SINGH YADAV 0.000.000.000.00 0.001,497.00MECHANIC 1,600.000.00DSC 0.001,085.001,160.000.00 719DL/25438 0.000.000.00

29.00049010100304849 Total :Total : 7,136.00 449.006,760.00 6,687.0024.006 00261 0.00600.00

RAVI KANT BHADURYA 2.00 449.003,742.004,000.005.00RAM PAL SINGH 0.000.000.000.00 0.00945.00DRIVER QUALIS 1,010.000.00DSC 0.00544.00582.000.00 355DL/25438 0.000.000.00

29.00049010100173247 Total :Total : 5,831.00 449.005,592.00 5,382.0024.007 00266 0.00500.00

PUSHKAR SINGH 2.00 427.003,555.003,800.005.00CHANDI SINGH 0.000.000.000.00 0.00935.00DRIVER 1,000.000.00DSC 0.00515.00550.000.00 618DL/25438 0.000.000.00

29.00049010100304887 Total :Total : 5,505.00 427.005,350.00 5,078.00

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ADMAN TECHNOLOGIES PVT. LTD. Salary Slip For the Month of August 2008

Run Date : 24-Sep-2008RAJU HOUSE BOY DesignationName 00001 DL/25438 1891 11683797 OFFICE Paycode Dept. E.S.I. NoP.F. No.Rate DeductionsEarnings

Basic 2,554.00 Salary E.S.I.2,554.00 PRO. INC. 62.00H.R.A H.R.A. P.F. 956.00 Gross Pay956.00 others 306.00DA DA TDS0.000.00 0.00 3,510.00

P.Tax Deduction0.00 VPF 0.00 368.00

Over Time 0.00 Net PayDaysDays Worked Adv.26.00 0.00 3,142.00Hld/Wo Loan5.00 0.00 CL 0.00EL 0.00Other Leave 0.00OT. Hrs. 0.00Days Payable 31.00


Run Date : 24-Sep-2008LATURI HOUSE BOY DesignationName 00002 DL/25438 1893 11683780 HOUSE KEEPING Paycode Dept. E.S.I. NoP.F. No.Rate DeductionsEarnings

Basic 2,554.00 Salary E.S.I.412.00 PRO. INC. 10.00H.R.A H.R.A. P.F. 154.00 Gross Pay956.00 others 49.00DA DA TDS0.000.00 0.00 566.00


Over Time 0.00 Net PayDaysDays Worked Adv.0.00 0.00 507.00Hld/Wo Loan5.00 0.00 CL 0.00EL 0.00Other Leave 0.00OT. Hrs. 0.00Days Payable 5.00


Run Date : 24-Sep-2008NIRMALA HOUSE LADY DesignationName 00003 DL/25438 1958 11722566 HOUSE KEEPING Paycode Dept. E.S.I. NoP.F. No.Rate DeductionsEarnings

Basic 2,554.00 Salary E.S.I.2,554.00 PRO. INC. 62.00H.R.A H.R.A. P.F. 956.00 Gross Pay956.00 others 306.00DA DA TDS0.000.00 0.00 3,510.00


Over Time 0.00 Net PayDaysDays Worked Adv.26.00 0.00 3,142.00Hld/Wo Loan5.00 0.00 CL 0.00EL 0.00Other Leave 0.00OT. Hrs. 0.00Days Payable 31.00

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August 2008Monthly Summary Statement for the month E a r n i n g s Deductions

Tot. Basic D.A. H R A Conv. Medical Over E S I P F Loan Advance Prof. Tax TDS Net PayTotal TotalPRO. INC. others

OFFICE

2,101.00 0.00 0.00 57,582.00432.000.0011,819.000.0043,659.0010.00 3,273.00 0.00 0.00 0.000.00 1,364.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,533.0060,115.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

HOUSE KEEPING 21,773.00 0.00 0.00 174,478.003,565.000.0018,169.000.00181,589.00141.00 58.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,338.00199,816.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

SECURITY 24,818.00 0.00 0.00 250,854.004,951.000.0073,962.000.00206,661.00108.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,769.00280,623.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

DSC 19,739.00 0.00 0.00 293,859.00607.000.0055,700.000.00164,485.0063.00 37,347.00 0.00 0.00 0.00

56,673.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,346.00314,205.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

MCKR OUT 1,845.00 0.00 0.00 22,553.00446.000.009,435.000.0015,409.0025.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,291.0024,844.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

DGSCL 359.00 0.00 0.00 7,045.00132.000.001,871.000.002,994.001.00 1,871.00 0.00 0.00 0.00

800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 491.007,536.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00

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August 2008Monthly Summary Statement for the month of:E a r n i n g s Deductions

Tot. Emp Basic D.A. H R A Conv. Medical Over Time E S I P F Loan Advance Prof. Tax TDS Net PayTotal TotalPRO. INC. others

Grand Total:

70,635.00 0.00 0.00 806,371.0010,133.000.00170,956.00348.00 614,797.00 0.00 0.00 0.00 0.0042,549.001,364.0057,473.00 0.00 0.00 0.00 0.00 0.00 0.00 80,768.000.00 0.00 887,139.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00 0.00

ESI Earnings286.00ESI Member 571,471.00P.F Members Less th P.F Earning (<332.006,500.00 6,500.00) 0588662.00

0.00P F Members Greater th 6,500.00 P.F Earnings ( 6,500.00) 0000000.00

ESI - AMOUNT ON WHICH DEDUCTION 571,471.00%EMPLOYEE SHARE 1.75 10,133.00

EMPLOYER'S SHAR %4.75 27,145.00EPF - AMOUNT ON WHICH DEDUCTION MAD 588,662.00

EMPLOYEE SHARE % 70,635.00EMPLOYER'S SHAR 3.67% 21,640.00EMPLOYER'S SHAR 8.33% 48,995.00ACOUNT 02 %1.10 6,475.00ACOUNT 21 0.50% 2,943.00ACOUNT 22 0.01% 59.00

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ADMAN TECHNOLOGIES PVT. LTD. 1Page No.E-5, KALKAJI, NEW DELHI-19

Salary Statement by Cheque For the Month of August 2008EARNINGS DEDUCTIONS SIGNATURE



PF NO. OT Hrs.ESI NO. Medical AdvanceOT. LoanMedicalP.Days @GrossBank A/c No NET PAYTot. DeductionGross Pay

24.001 00016 70.00SHAMBHU NATH 2.00 476.003,963.004,236.00


29.00 Total :Total : 3,963.00 546.004,236.00 3,417.0024.002 00017 59.00


29.00 Total :Total : 3,355.00 462.003,586.00 2,893.0024.003 00244 0.00532.00

RAMESH CHOUDHARY 2.00 449.003,742.004,000.005.00NANAK CHOUDHARY 0.000.000.000.00 0.001,043.00TIPPER DRIVER 1,115.000.00DSC 0.00784.00838.000.00 702DL/25438 0.000.000.00

29.00049010100255899 Total :Total : 6,101.00 449.005,953.00 5,652.0024.004 00253 0.00

BHARAT KUMAR 2.00 449.003,742.004,000.005.00SHIV NATH 0.000.000.000.00 0.002,339.00PAVER OPT. 2,500.000.00DSC 0.002,339.002,500.000.00 345DL/25438 0.000.000.00

29.00049010100304825 Total :Total : 11,420.00 449.009,000.00 10,971.0024.005 00258 0.00812.00

SATBIR YADAV 2.00 449.003,742.004,000.005.00KEHAR SINGH YADAV 0.000.000.000.00 0.001,497.00MECHANIC 1,600.000.00DSC 0.001,085.001,160.000.00 719DL/25438 0.000.000.00

29.00049010100304849 Total :Total : 7,136.00 449.006,760.00 6,687.0024.006 00261 0.00600.00

RAVI KANT BHADURYA 2.00 449.003,742.004,000.005.00RAM PAL SINGH 0.000.000.000.00 0.00945.00DRIVER QUALIS 1,010.000.00DSC 0.00544.00582.000.00 355DL/25438 0.000.000.00

29.00049010100173247 Total :Total : 5,831.00 449.005,592.00 5,382.0024.007 00266 0.00500.00

PUSHKAR SINGH 2.00 427.003,555.003,800.005.00CHANDI SINGH 0.000.000.000.00 0.00935.00DRIVER 1,000.000.00DSC 0.00515.00550.000.00 618DL/25438 0.000.000.00

29.00049010100304887 Total :Total : 5,505.00 427.005,350.00 5,078.00

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ADMAN TECHNOLOGIES PVT. LTD. 1age No.E-5, KALKAJI, NEW DELHI-19

Salary Statement by Cash For the Month of August 2008EARNINGS DEDUCTIONS SIGNATURE



PF NO. OT Hrs.ESI NO. Medical AdvanceOT. LoanMedicalP.Days @Gross NET PAYTot. DeductionGross Pay

26.001 00001 62.00RAJU 0.00 306.002,554.002,554.00

5.00MASHI CHARAN 0.000.000.000.00 0.00956.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011683797 DL/25438 0.000.000.00

31.00 Total :Total : 3,510.00 368.003,510.00 3,142.000.002 00002 10.00

LATURI 26.00 49.00412.002,554.005.00KEHRI 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011683780 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.00

26.003 00003 62.00NIRMALA 0.00 306.002,554.002,554.00

5.00SATISH 0.000.000.000.00 0.00956.00HOUSE LADY 956.000.00INSTYLE 8/378 0.000.000.000.0011722566 DL/25438 0.000.000.00

31.00 Total :Total : 3,510.00 368.003,510.00 3,142.000.004 00004 10.00

VISHNU 26.00 49.00412.002,554.005.00LT. CHOTTE LAL 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011773007 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.000.005 00005 10.00

ADHIR SARKAR 26.00 49.00412.002,554.005.00ANANTO SARKAR 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011834038 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.000.006 00006 10.00

MADAN LAL 26.00 49.00412.002,554.005.00RAM LAL 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011773003 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.000.007 00007 10.00

AJMERI LAL 26.00 49.00412.002,554.005.00RAM DHANI 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0011834039 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.00

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SALARY STATEMENT OF OUR EMPLOYEES FOR THE MONTH OF AUGUST, 2008Page No. 1

TO : AXIS BANK LIMITED NEW DELHI ADMAN TECHNOLOGIES PVT. LTD. FM:

SR. NO. S/BANK ACCOUNT NO NAME OF EMPLOYEE AMOUNT IN R1 049010100255899 RAMESH CHOUDHARY 5,652.002 049010100304825 BHARAT KUMAR 10,971.003 049010100304849 SATBIR YADAV 6,687.004 049010100173247 RAVI KANT BHADURYA 5,382.005 049010100304887 PUSHKAR SINGH 5,078.006 049010100279659 RADHEY SHYAM ROY 3,719.007 049010100234399 BALA RAM PANTHI 4,882.008 049010100173346 SUNIL SHARMA 14,129.00

56,500.00Grand Total :

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ADMAN TECHNOLOGIES PVT. LTD. 1age No.E-5, KALKAJI, NEW DELHI-19

Non Bank Salary Statement For the Month of August 2008EARNINGS DEDUCTIONS SIGNATURE



PF NO. OT Hrs.ESI NO. Medical AdvanceOT. LoanMedicalP.Days @Gross NET PAYTot. DeductionGross Pay

24.001 00016 70.00SHAMBHU NATH 2.00 476.003,963.004,236.00


29.00 Total :Total : 3,963.00 546.004,236.00 3,417.0024.002 00017 59.00


29.00 Total :Total : 3,355.00 462.003,586.00 2,893.000.003 00313 10.00

ANIL KUMAR 26.00 49.00412.002,554.005.00SH CHADDI LAL 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0012054454 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.000.004 00314 10.00

MANOJ KUMAR 26.00 49.00412.002,554.005.00SH RAM SARAN 0.000.000.000.00 0.00154.00HOUSE BOY 956.000.00INSTYLE 8/378 0.000.000.000.0012054458 DL/25438 0.000.000.005.00 Total :Total : 566.00 59.003,510.00 507.003.005 00332 0.00

BHUPINDER SINGH 23.00 139.001,161.004,500.005.00VICHITTER SINGH 0.000.000.000.00 0.001,032.00 4,000.000.00DSC 0.00968.003,750.000.00 583DL/25438/ 0.000.000.008.00 Total :Total : 7,161.00 139.00 7,022.00

24.006 00361 0.00ANURADHA PANT 2.00 0.008,419.009,000.00

5.00PRINCE 0.000.000.000.00 0.001,169.00SECRETARY 1,250.000.00ADMIN 0.00935.001,000.000.00 0 0.000.000.00

29.00 Total :Total : 10,523.00 0.00 10,523.0024.007 00362 0.00

RAJESH KR SINHA 2.00 0.008,419.009,000.005.00HBN PRASAD 0.000.000.000.00 0.001,244.00PERSONNEL EXECUTIVE 1,330.000.00ADMIN 0.00935.001,000.000.00 0 0.000.000.00

29.00 Total :Total : 10,598.00 0.00 10,598.00

Page No: 23

Page No: 23

August 2008Monthly Summary Statement for the month Srl. No. Employee Information

Basic D.A. H R A MedicalConveyance Over PF E S I Prof. Tax LoanTDS Advance PF EmployeePRO. INC. others Gross Esi Employeer T. CTC Net Pay

1 00001 Name of Employee : RAJU Paycode : 2,554.00 0.00 956.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00306.00 62.00 306.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167.00368.003,510.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,983.003,142.00

2 00002 Name of Employee : LATURI Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

3 00003 Name of Employee : NIRMALA Paycode : 2,554.00 0.00 956.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00306.00 62.00 306.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167.00368.003,510.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,983.003,142.00

4 00004 Name of Employee : VISHNU Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

5 00005 Name of Employee : ADHIR SARKAR Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

6 00006 Name of Employee : MADAN LAL Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

7 00007 Name of Employee : AJMERI LAL Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

8 00008 Name of Employee : SUNIL KUMAR Paycode : 470.00 0.00 201.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0056.00 12.00 56.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.0068.00671.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759.00603.00

9 00009 Name of Employee : JAGDISH Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

10 00010 Name of Employee : MUKLESH Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.00507.00

11 00011 Name of Employee : OM PAL Paycode : 412.00 0.00 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049.00 10.00 49.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.0059.00566.00

Page No: 24

Page No: 24

Page No. 1 ADMAN TECHNOLOGIES PVT. LTD. Pending

R e i m b u r s e m e n tS.No. Paycode Name Month1 00001 RAJU 01/03/200 0.002 00001 RAJU 01/04/200 0.003 00001 RAJU 01/05/200 0.004 00001 RAJU 01/06/200 0.005 00001 RAJU 01/08/200 0.006 00002 LATURI 01/03/200 0.007 00002 LATURI 01/04/200 0.008 00002 LATURI 01/08/200 0.009 00003 NIRMALA 01/03/200 0.00

10 00003 NIRMALA 01/04/200 0.0011 00003 NIRMALA 01/08/200 0.0012 00004 VISHNU 01/03/200 0.0013 00004 VISHNU 01/04/200 0.0014 00004 VISHNU 01/08/200 0.0015 00005 ADHIR SARKAR 01/03/200 0.0016 00005 ADHIR SARKAR 01/04/200 0.0017 00005 ADHIR SARKAR 01/08/200 0.0018 00006 MADAN LAL 01/03/200 0.0019 00006 MADAN LAL 01/04/200 0.0020 00006 MADAN LAL 01/08/200 0.0021 00007 AJMERI LAL 01/03/200 0.0022 00007 AJMERI LAL 01/04/200 0.0023 00007 AJMERI LAL 01/08/200 0.0024 00008 SUNIL KUMAR 01/03/200 0.0025 00008 SUNIL KUMAR 01/04/200 0.0026 00008 SUNIL KUMAR 01/08/200 0.0027 00009 JAGDISH 01/03/200 0.0028 00009 JAGDISH 01/04/200 0.0029 00009 JAGDISH 01/08/200 0.0030 00010 MUKLESH 01/03/200 0.0031 00010 MUKLESH 01/04/200 0.0032 00010 MUKLESH 01/08/200 0.0033 00011 OM PAL 01/03/200 0.0034 00011 OM PAL 01/04/200 0.0035 00011 OM PAL 01/07/200 0.0036 00011 OM PAL 01/08/200 0.0037 00012 RAJEEV KUMAR 01/03/200 0.0038 00012 RAJEEV KUMAR 01/04/200 0.0039 00012 RAJEEV KUMAR 01/08/200 0.0040 00013 NIROJ KUMAR 01/03/200 0.0041 00013 NIROJ KUMAR 01/04/200 0.0042 00013 NIROJ KUMAR 01/08/200 0.0043 00014 RAM GOPAL 01/03/200 0.0044 00014 RAM GOPAL 01/08/200 0.00

Page No: 25

Page No: 25

Page No: 26

Page No: 26

ADMAN TECHNOLOGIES PVT. LTD. Page No.: 1 PF Statement For the Month of August 2008

24-Sep-Date : Paycode Employee Name D O J Earning Employee Cont.PF No. Employer

& Father/Husband Name PF FPFD O B Cont.00001 RAJU 25/07/200 DL/25438 2,554.00 213.00 93.00 306.00

MASHI CHARAN 00002 LATURI 23/07/200 DL/25438 412.00 34.00 15.00 49.00

KEHRI 00003 NIRMALA 07/08/200 DL/25438 2,554.00 213.00 93.00 306.00

SATISH 00004 VISHNU 04/10/200 DL/25438 412.00 34.00 15.00 49.00

LT. CHOTTE LAL 00005 ADHIR SARKAR 04/10/200 DL/25438 412.00 34.00 15.00 49.00

ANANTO SARKAR 00006 MADAN LAL 05/10/200 DL/25438 412.00 34.00 15.00 49.00

RAM LAL 00007 AJMERI LAL 25/10/200 DL/25438 412.00 34.00 15.00 49.00

RAM DHANI 00008 SUNIL KUMAR 01/10/200 DL/25438 470.00 39.00 17.00 56.00

PRASANT KUMAR 00009 JAGDISH 01/01/200 DL/25438 412.00 34.00 15.00 49.00

SUHAN LAL 00010 MUKLESH 15/01/200 DL/25438 412.00 34.00 15.00 49.00

RAM DHANI 00011 OM PAL 01/01/200 DL25438 412.00 34.00 15.00 49.00

SHIV LAL 00012 RAJEEV KUMAR 13/03/200 DL/25438 412.00 34.00 15.00 49.00

SATPAL 00013 NIROJ KUMAR 01/03/200 DL/25438 412.00 34.00 15.00 49.00

RAJESH MINGH 00014 RAM GOPAL 01/03/200 DL/25438 412.00 34.00 15.00 49.00

BIHARI LAL 00015 SHADI LAL 24/10/200 DL/25438 294 3,963.00 330.00 146.00 476.00

NANDA RAM YADAV 21/03/19500016 SHAMBHU NATH 27/03/200 DL/25438 547 3,963.00 330.00 146.00 476.00

LT.RAMESHWAR ROY 00017 SUDAM 26/05/200 DL25438 630 3,355.00 279.00 124.00 403.00

ASHWANI 00018 SUSHIL 13/06/200 DL/25438 3,355.00 279.00 124.00 403.00

RAJAN 00019 PROSANTO 13/06/200 DL/25438 3,355.00 279.00 124.00 403.00

RAMA KANT 00020 VIJAY 09/09/200 DL/25438 3,355.00 279.00 124.00 403.00

ARJUN 00021 ASHU 15/01/200 DL/25438 3,355.00 279.00 124.00 403.00

VAJAN 00022 AMOL 09/09/200 DL/25438 3,355.00 279.00 124.00 403.00

KALI CHARAN 00023 SANJAY SINGH 01/02/200 DL/25438 3,355.00 279.00 124.00 403.00

KANDRA TIWARI 00025 KARTIK MEHTO 09/09/200 DL/25438 3,355.00 279.00 124.00 403.00

DIN BANDHU 00026 MARSHAL 13/09/200 DL/25438 973 3,355.00 279.00 124.00 403.00

CHETAN 00027 AMOL II 09/12/200 DL/25438 3,355.00 279.00 124.00 403.00

BANDA 00028 VIPLOB 27/06/200 DL/25438 3,586.00 299.00 131.00 430.00

USHAN 00029 RUSE MUNDA 04/12/200 DL/25438 3,586.00 299.00 131.00 430.00

KAJRO MUNDA 00030 TUSHAR 07/05/200 DL/25438 3,355.00 279.00 124.00 403.00

GAUR MANDAL 00031 RAJESH 01/08/200 DL/25438 3,355.00 279.00 124.00 403.00

SHANIKA 00032 VIKASH 23/10/200 DL/25438 3,586.00 299.00 131.00 430.00

SUMARA 00033 BIJAN 23/10/200 DL/25438 3,586.00 299.00 131.00 430.00

LAKHAN

Page No: 27

Page No: 27

FORM 6 - A ( REVISED )

The Employee's Provident Scheme, 1952( Paragraph 43 )

AND

The Employee's Pension Scheme , 1995[ Paragraph 20 (4) ]

Annual Statement of contribution for the Currency period from UU April 2008 to March 2009UU

Name and Address of the Establishment : UUADMAN TECHNOLOGIES PVT. LTD. UU

UUE-5, KALKAJI, NEW DELHI-19 UU

Code No. of the Establishment : Statutory rate of contribution 12%No of member voluntary contribution ast a higher rate

Rate ofAmount of Employer's ContributionSl. Account Name of the member higherWages worker's E P F Pension RefundTotal RemarksNo. No. voluntaryF/H Name Retaining contributions Diff. Fund of

contribution( in block letters ) if any deducted between 8.33% Advance( if any )from the wage 12% & 8.33

1 2 3 4 95 6 7 8 10

RAJU DL/25438 1 10,631.00 388.00 886.001,274.00 1,274.00MASHI CHARAN

LATURI DL/25438 2 2,711.00 99.00 226.00325.00 325.00KEHRI

NIRMALA DL/25438 3 4,767.00 175.00 397.00572.00 572.00SATISH

VISHNU DL/25438 4 2,625.00 97.00 218.00315.00 315.00LT. CHOTTE LAL

ADHIR SARKAR DL/25438 5 2,796.00 102.00 233.00335.00 335.00ANANTO SARKAR

MADAN LAL DL/25438 6 412.00 15.00 34.0049.00 49.00RAM LAL

AJMERI LAL DL/25438 7 2,881.00 105.00 240.00345.00 345.00RAM DHANI

SUNIL KUMAR DL/25438 8 3,382.00 123.00 282.00405.00 405.00PRASANT KUMAR

JAGDISH DL/25438 9 2,966.00 108.00 247.00355.00 355.00SUHAN LAL

MUKLESH DL/25438 10 412.00 15.00 34.0049.00 49.00RAM DHANI

Page No: 28

Page No: 28

( For un-exempted Establishment only ) ( FORM 3A Revised )

The Employee's Provident Fund Scheme , 1952( Para 35 & 42 )

The Employee's Pension Scheme , 1995( Para 19 )

Contribution Card for the currency period of April 2008 to April 20091. Account No 5. Statutory rate of Contribution.. 12%UUDL/25438 UUUU 1,891UU

2. Name / Surname ( in block capitals )...................... .....................................................................................UURAJU UU

3. Father's / Husband's Name 6. Voluntary higher rate of employee's contribution , if any...UUMASHI CHARAN UU

4. Name & address of the Factory / Establishment..... ....................................................................................UUADMAN TECHNOLOGIES PVT. LTD. UU


CONTRIBUTIONEmployer's ShareWorker's Share

Refund No. of days/period PensionEPF differenceAmount ofTotal non contributingAdvanceMonth RemarksFund between 12% &EPFWages

service (if any)& Year Cont.8.33% (if any)1 4A 4C 5 6432

March Paidin April

Apr-2008 2,554.00 306.00 93.00 213.00 306.00May-2008 2,469.00 296.00 90.00 206.00 296.00Jun-2008 3,054.00 366.00 112.00 254.00 366.00Jul-2008 2,554.00 306.00 93.00 213.00 306.00Sep-2008 2,554.00 306.00 93.00 213.00 306.00Total 1,580.001,099.001,580.0013,185.00 481.00

(a) Date of leaving service if any ........................ (b) Reason of leaving service if any ..................... Certified that the total amount of contributions (both shares) indicated in this Card UU 2,061.00UU

has already been remitted in full in EPF A/c. No.1 and Pension Fund A/c (Vide note UU 1,099.00UU

Certified that the difference between the total of the contribution shown under Cols. 3&4(a)&4(b) of above table and that arrived at on the total wages shown in column 2 at the prescribed rate is solely due to rounding off contributions to nearest rupee under the rules.Dated...........................20

Signature of Employerwith office seal

Note : (1) In respect of the form 3A sent to the Regional Office during the course of the currency period for the purposeof final settlement of the accounts of the member who has left service , details or date & reasons for leavingshould be funished under col. 7(a) & (b).

(2) In respect of those who are not members of the pension fund the employers share of contribution of the EPF be 8-1/3 or 12% as the case may be & is to be shown under column 4(a).

Page No: 29

Page No: 29

( For un-exempted Establishment only ) ( FORM 3A Revised )

The Employee's Provident Fund Scheme , 1952( Para 35 & 42 )

The Employee's Pension Scheme , 1995( Para 19 )

Contribution Card for the currency period of April 2008 to April 20091. Account No 5. Statutory rate of Contribution.. 12%UUDL/25438 UUUU 1,891UU

2. Name / Surname ( in block capitals )...................... .....................................................................................UURAJU UU

3. Father's / Husband's Name 6. Voluntary higher rate of employee's contribution , if any...UUMASHI CHARAN UU

4. Name & address of the Factory / Establishment..... ....................................................................................UUADMAN TECHNOLOGIES PVT. LTD. UU


CONTRIBUTIONEmployer's ShareWorker's Share

Refund No. of days/period PensionEPF differenceAmount ofTotal non contributingAdvanceMonth RemarksFund between 12% &EPFWages

service (if any)& Year Cont.8.33% (if any)1 4A 4C 5 6432

March Paidin April

Apr-2008 2,554.00 306.00 93.00 213.00 306.00May-2008 2,469.00 296.00 90.00 206.00 296.00Jun-2008 3,054.00 366.00 112.00 254.00 366.00Jul-2008 2,554.00 306.00 93.00 213.00 306.00Sep-2008 2,554.00 306.00 93.00 213.00 306.00Total 1,580.001,099.001,580.0013,185.00 481.00

(a) Date of leaving service if any ........................ (b) Reason of leaving service if any ..................... Certified that the total amount of contributions (both shares) indicated in this Card UU 2,061.00UU

has already been remitted in full in EPF A/c. No.1 and Pension Fund A/c (Vide note UU 1,099.00UU

Certified that the difference between the total of the contribution shown under Cols. 3&4(a)&4(b) of above table and that arrived at on the total wages shown in column 2 at the prescribed rate is solely due to rounding off contributions to nearest rupee under the rules.Dated...........................20

Signature of Employerwith office seal

Note : (1) In respect of the form 3A sent to the Regional Office during the course of the currency period for the purposeof final settlement of the accounts of the member who has left service , details or date & reasons for leavingshould be funished under col. 7(a) & (b).

(2) In respect of those who are not members of the pension fund the employers share of contribution of the EPF be 8-1/3 or 12% as the case may be & is to be shown under column 4(a).

Page No: 30

Page No: 30

FORM 12-AEMPLOYEES' PROVIDENT FUND AND M.P.ACT,1952

EMPLOYEES PENSION SCHEMECURRENCY PERIOD FROM 01-04-2008 to 31-03-2009

Name & Address of Establishment / Factory: Fact./Estt.Code No.:Group Code :ADMAN TECHNOLOGIES PVT. LTD.,E-5, KALKAJI, NEW DELHI-19Statutory Rate of Contribution : 12.00%

Particulars Salary/Wages Amount of Contribution Amount AmountAmount of Contributionon which Payable Remmited of Admn. of Admn. Date of Remmitance

43 Charges ChargesContributionsare payable Employees' Employer's Employees' Employer's Due Remmited

21 Share Share Share Share 5 670,635.00 6,475.00 6,475.0021,640.00E.P.F. A/c No.01 21,640.00 70,635.00588,662.00

F.P.S. A/c No.10 48,995.0048,995.0048,995.00588,662.00

D.L.I. A/c No.21 2,943.00 59.00 59.002,943.00588,662.00

DETAILS OF SUBSCRIBERS E.P.F. F.P.S. E.D.L.I.Total No. of Employees' Direct: 332.00 No.of Employees' last month 3.00 3.00 3.00

On Contract :Through Contractor : No.of Employees' joined 1.00 1.00 1.00

Excluded :Rest : No.of Employees' left 0.00 0.00 0.00

Total No.of Contr.Employee 332.00Total No. of Employees' No.of Employees' at present332.00 332.00 332.00 332.00

Particulars Date of Name and Address Whether triplicate copies of Challan RemarksRemmitance of the Bank enclosed or not (if not state reason)

7 8 9 10E.P.F. A/c No.01 YESF.P.S. A/c No.10D.L.I. A/c No.21Admn. Charges (P.F.) A/c Admn. Charges (D.L.I.) A/c No

Signature of the Employer (with official Seal for )Dated.........................

Auth.Sign.

Page No: 31

Page No: 31

Challan For A/c No. 1,2,10,21 And 22 (ORIGINAL)

UUEMPLOYEES' PROVIDENT FUND ORGANISAIONUU

(USE SEPRATE CHALLAN FOR EACH MONTH)CODE NO.: No. of Subscribers Salary/Wages Amount FOR THE MONTH August-2008

ACCOUNT GROUP NO. A/c No.01 : 588,662.00332.00PAID BY CHEQUE/CASA/c No.10 : 588,662.00332.00DATE OF PAYMENT A/c No.21 : 332.00 588,662.00

PARTICULARSSrl No. A/C NO.01 A/C NO.02 A/C NO.10 A/C NO.21 A/C NO.22 TOTALEMPLOYER"S 1 73,578.0021,640.00 48,995.00 2,943.00EMPLOYEES" CONT.2 70,635.0070,635.00ADM.CHARGES 3 6,534.006,475.00 59.00INSP.CHARGES4PENAL DAMAGES5MISC.PAYMENT (PAST6ACCUMULAIONS ONLY)T O T A L 48,995.00 2,943.00 59.006,475.0092,275.00 150,747.00

AMOUNT IN WORDS :RUPEES One Lac Fifty Thousand Seven Hundred Forty Seven Only.

NAME & ADDRESS ADMAN TECHNOLOGIES PVT. LTD.,E-5, KALKAJI, NEW DELHI-19OF ESTABLISHMENT NAME OF THE BANK :

BRANCH :DEPOSITOR : CHEQUE NO. :

30/12/1899DATED :AMOUNT : 0000000000.00

FOR BANK USE ONLYDATE OF PRESENTATION :AMOUNT RECEIVED RS.:DATE OF REALISATION :FOR CHEQUE ONLY :BRANCH CODE :BRANCH NAME :

Page No: 32

Page No: 32

The Employees Provident Fund Scheme, 1952 Form 5Return of Employees qualifying for membership of Provident Fund during the month August 2008

( To be sent to the Commissioner in Duplicate with form 1 )ADMAN TECHNOLOGIES PVT. LTD. Name and Address of the Factory : E-5, KALKAJI, NEW DELHI-19

Register No. of the Factory Name of the Employee Rate ofFather's / Husband's Name Date of Period of total length Account No. to

( in block capitals ) Pay D O BSl. Sex Joining of service in the factory be filled up byNo. Service ending with the the commissioner

commencement vide para 37of membership

M3,716.00SUBHASH PRASAD SINGH

RAGHUBIR SINGH 1 04/08/200 From the Date of Appointment

Page No: 33

Page No: 33

The Employees Provident Fund Scheme, 1952 FORM 10(Paragraph 32(2) (b))

Return of members leaving during the month o August 2008

Name and Address of the Factory :

Code Number:Industry in which the Factory is engaged:

Father's / Husband's NameName of the Employee Date ofAccount Sl. ( in block capitals ) Name in case of married woman Leaving Reason for Remarks

No. Service Leaving Service

1 Left on his own accord

Page No: 34

Page No: 34

PF Form 6A SummaryMonth EPF Contributions Pension Fund Employee Depos Adm. Charges ADM. CHARGES 71,953.00 AGGREGATE OFS. No.

(Including refund of contribution linked Ins. Sch 71,953.00OF WAGES CONTRIBUTION advance ) A/c. No. 1 @ 8.33% Contribution Act. No. 2 Act. No. 22 AT 1.10% 0.005% COL. 6 49,910.00

A/c. No. 1 1.10 % 0.005 %A/c. No. 21 22,043.00COL. 7Rs. Rs. Rs. Rs. Rs. P 143,906.00TOTAL :

1 Jun 08 560.00 245.00 1.0074.00 I) Total No. of contribution card

2 Jul 08 355.00 158.00 0.0047.00 Form 3-A(revised) Enclosed. 990 Nos.

3 Aug 08 48,995.00 21,640.00 59.006,475.00 II) Certified that Form - 3A duly completed

4 Sep 08 0.00 0.00 0.000.00 of all the members listed in this statement

5 Oct 08 0.00 0.00 0.000.00 are enclosed except those already sent during

6 Nov 08 0.00 0.00 0.000.00 the course of currency period for the final

7 Dec 08 0.00 0.00 0.000.00 settlement of the concerned members account vide

8 Jan 09 0.00 0.00 0.000.00 Remarks furnished against the name of the respective

9 Feb 09 0.00 0.00 0.000.00 members, above.

10 Mar 09 0.00 0.00 0.000.00 ADMAN TECH

11 Apr 09 0.00 0.00 0.000.00

12 May 09 0.00 0.00 0.000.00 Signature of Employer

49,910.00 22,043.00 6,596.00 60.00 ( WITH OFFICIAL SEAL)

NOTE:The name of the members including those who had left service during the currency period should be included in this statements, where theForm 3-A in respect of such members had left service where already sent to regional office for the purpose of final settlement of theiraccounts, the facts should be stated against the members in the "Remarks" column above those "FORM 3-A" already sent in the month of .......................................... In case of substantial Variation in the wages contribution of any members as compared to those shown in the previous month statementthe reason should be explained adequately in Remarks In respect of those members who have opted for Pension Fund their employers contribution @ 8.13% or 12% as the case may be shown under column No. 6.

Page No: 35

Page No: 35

ADMAN TECHNOLOGIES PVT. LTD. ESI Statement For the Month of August 2008

1Page No. Date : 24-Sep-2008

Department NamePaycode Employee Name Days Amount On Whi TotalESI EmployerESI Deducted Contribution Contribution

00001 RAJU 3,510.00 229.0031.00 62.00 167.00OFFICE 00002 LATURI 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00003 NIRMALA 3,510.00 229.0031.00 62.00 167.00HOUSE KEEPING 00004 VISHNU 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00005 ADHIR SARKAR 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00006 MADAN LAL 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00007 AJMERI LAL 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00008 SUNIL KUMAR 671.00 44.005.00 12.00 32.00HOUSE KEEPING 00009 JAGDISH 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00010 MUKLESH 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00011 OM PAL 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00012 RAJEEV KUMAR 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00013 NIROJ KUMAR 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00014 RAM GOPAL 566.00 37.005.00 10.00 27.00HOUSE KEEPING 00015 SHADI LAL 3,963.00 259.0029.00 70.00 189.00HOUSE KEEPING 00016 SHAMBHU NATH 3,963.00 259.0029.00 70.00 189.00HOUSE KEEPING 00017 SUDAM 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00018 SUSHIL 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00019 PROSANTO 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00020 VIJAY 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00021 ASHU 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00022 AMOL 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00023 SANJAY SINGH 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00025 KARTIK MEHTO 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00026 MARSHAL 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00027 AMOL II 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00028 VIPLOB 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00029 RUSE MUNDA 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00030 TUSHAR 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00031 RAJESH 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00032 VIKASH 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00033 BIJAN 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00034 CHABI LAL 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00035 BABLU MEHTO 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00036 MAICHEL 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00037 VEPEEN 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00038 VISHWANATH 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00039 AMIT 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00040 MITHUN 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00041 PROSHANTO DAS 3,355.00 219.0029.00 59.00 160.00HOUSE KEEPING 00042 SUBAL CHANDER SA 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00043 RANJAN 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00044 ROHIT 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00045 AMAR MEHTO 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00046 NIKLASH 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00047 BIJU 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00048 DEEPAK 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00050 BAPPI 3,586.00 234.0031.00 63.00 171.00HOUSE KEEPING 00051 RISHIJEET PAL 658.00 44.005.00 12.00 32.00HOUSE KEEPING 00052 KABAL 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00053 DEEPAK 658.00 44.005.00 12.00 32.00HOUSE KEEPING 00054 ROHITAS 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00055 KISHAN KUMAR 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00056 NARESH RANA 567.00 37.005.00 10.00 27.00HOUSE KEEPING 00057 NANHE LAL 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00058 ARUN KUMAR 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00059 AMIT 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00060 SANDEEP THAPLIYA 627.00 41.005.00 11.00 30.00HOUSE KEEPING 00061 SANJAY KUMAR 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00062 SUNIL KUMAR 586.00 39.005.00 11.00 28.00HOUSE KEEPING 00063 SONU 586.00 39.005.00 11.00 28.00HOUSE KEEPING

Page No: 36

Page No: 36

FORM 6IN QUADRUPLICATE Employer's Code No.

Name of Local Office EMPLOYEES STATE INSURANCE CORPORATION

RETURN OF CONTRIBUTION( Regulation 26 )

Name & Address of the Factory or Establishment ADMAN TECHNOLOGIES PVT. LTD. Particulars of the Principal

a ) Name : b ) Designation : c ) Residential Address :

Period From June 2008 to June 2008

I furnished below the details of the Employee's and Employee's share of contribution in respect of the under mentioned insured I hereby declare that the return includes every employee, employed directly or through an immediate employer or in connection with the work of the factory establishment of purchase of raw material, sale or distribution of finished products etc. to whom the contribution period to which this return relates applies and that contribution in respect of employer's & employer's share have been correctly paid in accordance with the provisions of Act and regulations relating to the payment of contributions vide challan detailed below :

Total contribution amounting to Rs. comprising of Rs .as employer 500.00 365.00 share & Rs .as employee's share ( Total of column 6 of the Return ) paid as under 135.00

1. Challan dated............................................for Rs....................................................2. Challan dated............................................for Rs....................................................3. Challan dated............................................for Rs....................................................4. Challan dated............................................for Rs....................................................5. Challan dated............................................for Rs....................................................6. Challan dated............................................for Rs....................................................

Total Rs.............................................Place ................................................. Signature.....................................Dated ................................................. Designation.................................IMPORTANT INSTRUCTIONS1. Information to be given in "Remarks Column No. 8"

i ) If any I.P. is appointed for the first time and / or leaves service during the contribution period indicate 'A................(Date) " and / or "L" ......................................( Date ) " in the remarks column ( No . 8 ) .ii) Please indicate the name of dispensary to which insured person is attached ( to be furnished only once ).iii) Please indicate name of dispensary to which insured person is attached in case of new entrants. iv) In case there is change in the name of dispensary , please indicate the name of new dispensary in the remarks column.

2. Please indicate insurance Number in Chronological (as sending ) order .3. Figures in Column 4,5 & 6 shall be respect of wages period ended during the contribution period.4. Invariable strike total of column 4,5 & 6 of the return.5. Non over-writing shall be made, Any Corrections should be signed by the employer.6. Every page of this return should bear full signature and rubber stamp of the employer.7. 'Daily Wages' in col. 7 of the return shall be calculated by dividing Figures in Col. 5 by figures in Col 4 to two decimal places.

Page No: 37

Page No: 37

WhetherEmployee's AverageNo. of days still continues

for which Daily WagesTotal Amount of working & drawingContributionName of InsuredInsurenceS.No. RemarksDeducted (5/4)Wages paidwages paid wages withPersonNumber

in theinsurable wage

ceiling1 2 7A7654 83

RAJU 30.00 3,510.00 62.00 117.001SHADI LAL 30.00 4,160.00 73.00 139.002

Total 135.007,670.00

Page No: 38

Page No: 38

-IN QUADRUPLICATE

Name of Branch Office Employer's Code No.

FORM 5 EMPLOYEES STATE INSURANCE CORPORATION

RETURN OF CONTRIBUTION( Regulation 26 )

Name & Address of the Factory or Establishment ADMAN TECHNOLOGIES PVT. LTD. A-53, Okhla, Phase – II. New Delhi-19.

Particulars of the Principal a ) Name : b ) Designation : c ) Residential Address :

Contribution Period From June 2008 to June 2008

I furnished below the details of the Employer's and Employee's share of contribution in respect of the under mentioned insured I hereby declare that the return includes every employee, employed directly or through an immediate employer or in connection with the work of the factory/establishment or any work connected with the administration of he factory/establishment or purchase of raw material, sale or distribution of finished products etc. to whom the ESI Act, 1948 applies in the contribution period to which this return relates applies and that the contribution in respect of employer's & employee's share have been correctly paid in accordance with the provisions of Act and Regulations.

Employees Share Employer's Share Total contribution 135.00 365.00 500.00

Details of Challans :

Sl. No. Month Date Of Challan Amount Name of the Bank & Branch123456

Total amount paid : Rs.......................................................

Place ................................................. Signature & Designation of the Dated ................................................. (With Rubber Stamp)

UUIMPORTANT INSTRUCTIONSUU : Information to be given in "Remarks Column (No. 9 )1. "A _____________ (date)" and / or "L ____________ date".2. Please indicate Insurance Numbers in ascending

3. Figures in Columns 4,5 & 6 shall be in respect of wage periods ended during the contribution 4. Invariably strike totals of columns of 4,5 & 6 of the 5. No over writing shall be made. Any correction, if made, should be signed by the employer.6..Every page of this return should bear full signature & rubber stamp of the employer.7.'Daily Wages' in Col.7 of the return shall be calculated by dividing figures in Col. 5 by figures in Col.4 to two decimal places.

* Due Date for submission : - 12th May/11th November. * For "CP ending 31st March, due date is 12th May".

For "CP ending 30th September, due date is 11

Page No: 39

Page No: 39

EMPLOYEES' STATE INSURANCE CORPORATION

Employer's Name & ADMAN TECHNOLOGIES PVT. LTD. E-5, KALKAJI, NEW DELHI-19

Employer's Code No. Period From June 2008 to June 2008Whether

Employee's AverageNo. of days still continuesfor which Daily WagesTotal Amount of ContributionName of InsuredInsuranceS.No. working Remarks *

Deducted (5/4)Wages paidwages paidPersonNumber(Rs.) (Rs.) (Rs.)

1 2 76543 8 9RAJU 62.001 117.0030.00 3,510.00SHADI LAL 73.002 139.0030.00 4,160.00

Total 135.007,670.00

* Date of appointment and leaving the job may be given in remarks column. Signature of the Employer

(FOR OFFICE USE) 1. Entitlement position 2. Total of Col. 5 of Return checked and found correct/correct amount is indicated. 3. Checked the amount of Employer's/Employee's contribution paid which is in order/ observation memo enclosed. Counter Signature

U.D.C. Head Clerk Branch Office

Page No: 40

Page No: 40

Dated.......... Authorised Signatory of the receiving

E.S.I.C.(for Depositor)(ORIGINAL) Challan No........

EMPLOYEE'S STATE INSURANCE FUND ACCOUNT PAY-IN-SLIP FOR CONTRIBUTION

Station DELHI Dated ............Particulars of Cash/Cheque Rs.P.

37,395.00TOTAL 37,395.00ESI CODE

Paid into the credit of the Employees'State Insurance Fund A/c No.01Rupees Thirty Seven Thousand Three Hundred Ninty Five Only.

in Cash/ by Cheque (on realisation) for Payment of Contribution as perdetails given below under the Employees'State Insurance Act,1948 for thmonth of : Aug-2008 No. of Employees : 286

Amount of Wages Rs. 571,471.00Employees' Contribution Rs. 10,133.00Employers' Contribution Rs. 27,262.00Total Contribution Rs. 37,395.00

Employers' Code No. Name & Address ADMAN TECHNOLOGIES PVT. LTD. of Factory/ E-5, KALKAJI, NEW DELHI-19 Establishment

Deposited By(for use in Bank) ACKNOWLEDGEMENT (To be filled by depositor

Dated 30/12/1899Received Payment by Cash/Cheque/Draft No Rupees for Rupees 37,395.00 Thirty Seven Thousand Three Hundred Ninty Five Only.

in favour of Employees'drawn in State Insurance Fund Account No.01 Sl.No.in Bank's Scroll.............

Page No: 41

Page No: 41

FORM NO. 7 REGISTER OF EMPLOYEES(REGULATION 32)ADMAN TECHNOLOGIES PVT. LTD. CONTRIBUTION PERIOD FROM Aug 08 TO Aug 08

PAGE NO. : 1

------------------------------------------------------------------------------------------------------------------------------- S.NO. | E.S.I NO. | EMPLOYEE NAME | DATE OF | DATE OF | AUGUST| TOTAL | DAILY E.CODE | TYPE | DISPENSARY | JOINING | LEAVING | No. of Days | No. of Days | Avg. | | | | | Total WAGES | Total WAGES | | | | | | E.S.I @ 1.75| E.S.I @ 1.75|------------------------------------------------------------------------------------------------------------------------------- 1 | 11683797 | RAJU | 25/07/2007 | | 31 | 31 | 113.2300001 | HOUSE BOY | GURGAON I | | | 3510.00 | 3510.00 | | | | | | 62.00 | 62.00 |------------------------------------------------------------------------------------------------------------------------------- 2 | 12054458 | MANOJ KUMAR | 12/04/2008 | | 5 | 5 | 113.200314 | HOUSE BOY | GURGAON I | | | 566.00 | 566.00 | | | | | | 10.00 | 10.00 |------------------------------------------------------------------------------------------------------------------------------- 3 | 12054457 | BIRU | 28/04/2008 | | 29 | 29 | 115.6900315 | HOUSE BOY | GURGAON I | | | 3355.00 | 3355.00 | | | | | | 59.00 | 59.00 |------------------------------------------------------------------------------------------------------------------------------- 4 | 12076384 | PREMPAL | 21/04/2008 | | 14 | 14 | 117.1400316 | HOUSE BOY | OKHLA PH I | | | 1640.00 | 1640.00 | | | | | | 29.00 | 29.00 |------------------------------------------------------------------------------------------------------------------------------- 5 | 12076383 | BRIJPAL | 21/04/2008 | | 14 | 14 | 117.1400317 | HOUSE BOY | OKHLA PH I | | | 1640.00 | 1640.00 | | | | | | 29.00 | 29.00 |------------------------------------------------------------------------------------------------------------------------------- 6 | 12054463 | SUBODH KR SAXENA | 24/04/2008 | | 5 | 5 | 131.800328 | SECURITY GUARD | AZADPUR | | | 659.00 | 659.00 | | | | | | 12.00 | 12.00 |------------------------------------------------------------------------------------------------------------------------------- 7 | 11695479 | BHAGI RATH | 18/09/2007 | | 29 | 29 | 115.6900354 | HOUSE BOY | GURGAON I | | | 3355.00 | 3355.00 | | | | | | 59.00 | 59.00 |------------------------------------------------------------------------------------------------------------------------------- 8 | 12076385 | RAJNISH PANDEY | 21/04/2008 | | 14 | 14 | 131.6400359 | HOUSE BOY | OKHLA PH I | | | 1843.00 | 1843.00 | | | | | | 33.00 | 33.00 |-------------------------------------------------------------------------------------------------------------------------------

Page No: 42

Page No: 42

FORM NO. 7 REGISTER OF EMPLOYEES(REGULATION 32)ADMAN TECHNOLOGIES PVT. LTD. CONTRIBUTION PERIOD FROM Aug 08 TO Aug 08

PAGE NO. : 2

------------------------------------------------------------------------------------------------------------------------------- S.NO. | E.S.I NO. | EMPLOYEE NAME | DATE OF | DATE OF | AUGUST| TOTAL | DAILY E.CODE | TYPE | DISPENSARY | JOINING | LEAVING | No. of Days | No. of Days | Avg. | | | | | Total WAGES | Total WAGES | | | | | | E.S.I @ 1.75| E.S.I @ 1.75|------------------------------------------------------------------------------------------------------------------------------- 9 | 10020833 | VIKRANT | 01/04/2008 | | 29 | 29 | 117.2100366 | HOUSE BOY | OKHLA PH I | | | 3399.00 | 3399.00 | | | | | | 60.00 | 60.00 |-------------------------------------------------------------------------------------------------------------------------------

(i) | TOTAL | | | | 170.00 | 170.00 | | | | | | 19967.00 | 19967.00 | | | | | | 353.00 | 353.00 |

-------------------------------------------------------------------------------------------------------------------------------(ii) Employer's Share of cont. @ 4.75% of wages | 948.00 | 948.00 |(iii) Total value of Cont. paid (i)+(ii) | 1301.00 | 1301.00 |(iv) Paid vide Challan No. & Dated |-------------------------------------------------------------------------------------------------------------------------------

Page No: 43

Page No: 43

Purposed

Name Of Employee

Computation of Salary Income For The Financial Year --)( Assessment Year --

BasicH.R.AConveyanceLeave SalaryBonusInt. On LoanTotalLess : Exemp u/s 10Conveyance AllowanceH.R.ATotalLess : DeductionsStandard Deduct 16(I)Entertainment Allow.Prof. TaxTotalLess : u/s Chapter VIMedicalaim-80 DL.I.C. Premium 80 CCDonation-Interest On Housing LoanTaxable Salary

Income TaxLess : Exemp u/s-88Provident FundL.I.C (Primum)N.S.CInterest accrued on N.S.CInvestment in BondsPrincipal Amt of Housing LoanEducation Allowance

Rebate

Income Tax PayableI.Tax Incl. S. Charge

Note :1) Please submit the proof of Investment on or before 20th Feb, to enable us to arrive at exact tax liabilit2) Submit to proof of payment during the financial year.3) Please confirm your L.I.C & ULIP amount computed as per last year.

Page No: 44

Page No: 44

Page 1 of 2FORM NO. 16Purposed[ See Rules 31 ( 1 ) ( a ) ]

Certificate under section 203 of the Income Act. 1961 for tax deducted at source from incomechargeable under the head "Salaries"

Name & Designation of the EmployeeName and Address of the Employer

PAN No.PAN / GIR No. TAN:PERIOD ASSESSMENT YEARTDS Circle where Annual Return/Statement under Section 206 is to be f

FROM TO--

DETAIL OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTEDRs.Rs. Rs.

1. GROSS SALARY2. Less : Allowance to the extent exempt under

(a) Conveyance(b) HRA

3. Balance ( 1 - 2 )4. DEDUCTIONS:

(a) Standard Deduction(b) Entertainment Allowance(c) Tax on Employment

5. Aggregate of 4 ( a to c )6. Inc. Chargeable under the head Salaries ( 3 - 5 )7. Add: Other income reported by the employee8. GROSS TOTAL INCOME ( 6 + 7 )9. Deduction under chapter ( VI-A ) Gross Qualifying Deductable

Amount Amount Amount(a) Mediclaim(b) Donation(c) Interest on Housing Loan(d) L I C 80 CC

10. Aggregate of deductable amount under chapter VI-A11. TOTAL INCOME ( 8 - 10 )12. Tax on Total Income13. Rebate & Relief under chapter VIII Gross Qualifying Tax / Rebate

Amount Amount ReliefI. Under Section 88 ( Please Specify )(a) Provident Fund(b) LIC(Premium)(c) NSC(d) Interest accrued on NSC(e) Investment in Bonds(f) Principal Amt of Housing Loan(g) Education Allowance(h)(i) [Total (a) to (h) ]

II. Under Section 88A (Please Specify) Tax/RebateGross QualifyingReliefAmount Amount

(a)(b)(c) Total [ (a) + (b) ]

III. Under Section 88C QualifyingGrossAmountAmount

Women Employee Deduction ofIncome Tax

IV. Under Section 89 (Attach Details)14. Aggregate Tax rebates & relief at 13 above

[ I(h) + II(c) + III + I

15. Tax Payable (12-14) (a) Surcharge(b) Total tax payable

16. LESS TAX DEDUCTED AT SOURCE

Page No: 45

Page No: 45

17. Tax payable / refundable (15-16)

Page 2 of 2DETAIL OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNTS.No. Amount Date of Payment Name Of Bank & Branch where tax deposited

1.2.3.4.5.6.7.8.9.10.11.12.13.

Further certified that the above information is true and correct as per records.

Signature of the person responsible for deduction of taxFull Name:Designation:

Place:Date:

Page No: 46

Page No: 46

Name Of Employee

Computation of Salary Income For The Financial Year --)( Assessment Year --

BasicH.R.AConveyanceLeave SalaryBonusInt. On LoanTotalLess : Exemp. u/s 10Conveyance AllowanceH.R.ATotalLess : DeductionsStandard Deduct 16(I)Entertainment Allow.Prof. TaxTotalLess : u/s Chapter VIMedicalaim-80 DL.I.C. Premium 80 CCDonation-Interest On Housing LoanTaxable Salary

Income TaxLess : Exemp. u/s-88Provident FundL.I.C (Premium)N.S.CInterest accrued on N.S.CInvestment in BondsPrincipal Amt of Housing LoanEducation Allowance

Rebate

Income Tax PayableI. Tax Incl. S. Charge

Note :1) Please submit the proof of Investment on or before 20th Feb, to enable us to arrive at exact tax liability2) Submit to proof of payment during the financial year.3) Please confirm your L.I.C & ULIP amount computed as per last year.

Page No: 47

Page No: 47

Page 1 of 2FORM NO. 16[ See Rules 31 ( 1 ) ( a ) ]

Certificate under section 203 of the Income Act. 1961 for tax deducted at source from incomechargeable under the head "Salaries"

Name and Address of the Employer Name & Designation of the Employee

PAN No.PAN / GIR No. TAN:PERIOD ASSESSMENT YEARTDS Circle where Annual Return/Statement under Section 206 is to be f

FROM TO--

DETAIL OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTEDRs.Rs. Rs.

1. GROSS SALARY2. Less : Allowance to the extent exempt under

(a) Conveyance(b) HRA

3. Balance ( 1 - 2 )4. DEDUCTIONS:

(a) Standard Deduction(b) Entertainment Allowance(c) Tax on Employment

5. Aggregate of 4 ( a to c )6. Inc. Chargeable under the head Salaries ( 3 - 5 )7. Add: Other income reported by the employee8. GROSS TOTAL INCOME ( 6 + 7 )9. Deduction under chapter ( VI-A ) Gross Qualifying Deductable

Amount Amount Amount(a) Mediclaim(b) Donation(c) Interest on Housing Loan(d) L I C 80 CC

10. Aggregate of deductable amount under chapter VI-A11. TOTAL INCOME ( 8 - 10 )12. Tax on Total Income13. Rebate & Relief under chapter VIII Gross Qualifying Tax / Rebate

Amount Amount ReliefI. Under Section 88 ( Please Sepcify )(a) Provident Fund(b) LIC(Primium)(c) NSC(d) Interest accured on NSC(e) Investment in Bonds(f) Principal Amt of Housing Loan(g) Education Allowance(h)(i) [Total (a) to (h) ]

II. Under Section 88A (Please Specify) Tax/RebateGross QualifyingReliefAmount Amount

(a)(b)(c) Total [ (a) + (b) ]

III. Under Section 88C QualifyingGrossAmountAmount

Women Employee Deduction ofIncome Tax

IV. Under Section 89 (Attach Details)14. Aggregate Tax rebates & relief at 13 above

[ I(h) + II(c) + III + I

15. Tax Payable (12-14) (a) Surcharge(b) Total tax payable

16. LESS TAX DEDUCTED AT SOURCE

Page No: 48

Page No: 48

17. Tax payable / refundable (15-16)Page 2 of 2

DETAIL OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNTS.No. Amount Date of Payment Name Of Bank & Branch where tax deposited

1.2.3.4.5.6.7.8.9.10.11.12.13.

Further certified that the above information is true and correct as per records.

Signature of the person responsible for deduction of taxFull Name:Designation:

Place:Date:

Page No: 49

Page No: 49

Page No: 50

Page No: 50

ADMAN TECHNOLOGIES PVT. LTD. Loan Deduction Statement from September 2008 To September 2008

Page No.: 1Date : 24-Sep-

Paycode Employee Name Sanction Transaction Installment Cash BalanceTotal Month Month Return AmountAmount

LATURI 01/08/2008 01/09/200800002 70,000.00 3,814.29 0.00 66,769.04Rate--> 3,230.96 583.33+10.00

3,814.29 0.00 66,769.04Total : 70,000.00

Page No: 51

Page No: 51

ADMAN TECHNOLOGIES PVT. LTD. Loan Entry Details from August 2008 To August 2008

Page No.: 1 Sanction Month 01/08/2008Date : 24-Sep- Paycode Total Amount 70,000.0000002

Employee Name LATURI Rate--> 10.00Transaction BalanceInst. No Installment Amount Principal Intrest CashMonth AmountAmount Amount Return

3,230.96 0.0001/09/2008583.33 66,769.043,814.2913,257.88 0.0001/10/2008556.41 63,511.163,814.2923,285.03 0.0001/11/2008529.26 60,226.133,814.2933,312.41 0.0001/12/2008501.88 56,913.723,814.2943,340.01 0.0001/01/2009474.28 53,573.713,814.2953,367.84 0.0001/02/2009446.45 50,205.873,814.2963,395.91 0.0001/03/2009418.38 46,809.963,814.2973,424.21 0.0001/04/2009390.08 43,385.753,814.2983,452.74 0.0001/05/2009361.55 39,933.013,814.2993,481.52 0.0001/06/2009332.77 36,451.493,814.29103,510.53 0.0001/07/2009303.76 32,940.963,814.29113,539.78 0.0001/08/2009274.51 29,401.183,814.29123,569.28 0.0001/09/2009245.01 25,831.903,814.29133,599.02 0.0001/10/2009215.27 22,232.883,814.29143,629.02 0.0001/11/2009185.27 18,603.863,814.29153,659.26 0.0001/12/2009155.03 14,944.603,814.29163,689.75 0.0001/01/2010124.54 11,254.853,814.29173,720.50 0.0001/02/201093.79 7,534.353,814.29183,751.50 0.0001/03/201062.79 3,782.853,814.29193,782.77 0.0001/04/201031.52 0.003,814.2920

Loan Entry Details from August 2008 To August 2008Page No.: 2 Sanction Month 01/08/2008Date : 24-Sep- Paycode Total Amount 70,000.0000002

Employee Name LATURI Rate--> 10.00Transaction BalanceInst. No Installment Amount Principal Intrest CashMonth AmountAmount Amount Return

Page No: 52

Page No: 52

ADMAN TECHNOLOGIES PVT. LTD. Advance Entry Statement from August 2008 To August 2008


Paycode TransactionSanctionEntry DateEmployee Name Total InstallmentMonthMonthAmount Amt. No.

204,000.0001/09/200801/08/20024/09/20080,000.00RAJU 00001 80,000.00 4,000.00

Page No: 53

Page No: 53

ADMAN TECHNOLOGIES PVT. LTD. Advance Deduction Statement from September 2008 To September 2008


Paycode Employee Name Sanction Transaction Installment Cash BalanceTotal Month Month Return AmountAmount

RAJU 01/08/2008 01/09/200800001 80,000.00 4,000.00 0.00 76,000.00

4,000.00 0.00 76,000.00Total : 80,000.00

Page No: 54

Page No: 54

ADMAN TECHNOLOGIES PVT. LTD. Advance Entry Details from August 2008 To August 2008

Page No.: 1 Sanction Month 01/08/2008Date : 24-Sep- Paycode Total Amount 80,000.0000001

Employee Name RAJU Transaction BalanceInst. No Installment Amount Principal Intrest CashMonth AmountAmount Amount Return

0.0001/09/2008 76,000.004,000.0010.0001/10/2008 72,000.004,000.0020.0001/11/2008 68,000.004,000.0030.0001/12/2008 64,000.004,000.0040.0001/01/2009 60,000.004,000.0050.0001/02/2009 56,000.004,000.0060.0001/03/2009 52,000.004,000.0070.0001/04/2009 48,000.004,000.0080.0001/05/2009 44,000.004,000.0090.0001/06/2009 40,000.004,000.00100.0001/07/2009 36,000.004,000.00110.0001/08/2009 32,000.004,000.00120.0001/09/2009 28,000.004,000.00130.0001/10/2009 24,000.004,000.00140.0001/11/2009 20,000.004,000.00150.0001/12/2009 16,000.004,000.00160.0001/01/2010 12,000.004,000.00170.0001/02/2010 8,000.004,000.00180.0001/03/2010 4,000.004,000.00190.0001/04/2010 0.004,000.0020

Advance Entry Details from August 2008 To August 2008Page No.: 2 Sanction Month 01/08/2008Date : 24-Sep- Paycode Total Amount 80,000.0000001

Employee Name RAJU Transaction BalanceInst. No Installment Amount Principal Intrest CashMonth AmountAmount Amount Return

Page No: 55

Page No: 55

ADMAN TECHNOLOGIES PVT. LTD. Advance Loan Deduction Summery from September 2008 To September 2008


Paycode Employee Name BalanceCashInstallmentTransactioSanctionType Total AmountReturnMonthMonthAmount

RAJU 00001 76,000.000.004,000.0001/09/200801/08/20080,000.00A0.00 0.000.00

LATURI 00002 66,769.040.003,814.2901/09/200801/08/20070,000.00LRate--> 10.00 583.333,230.96 +

Page No: 56

Page No: 56

Page No: 57

Page No: 57

RULE 27 THE DELHI LABOUR WELFARE FUND RULE

FORM 'B'STATEMENT OF EMPLOYERS CONTRIBUTION RECEIVED BY THE WELFARE COMMISSFOR SIX MONTHS ENDING ON 30TH JUNE AND 31ST DECEMBER,RESPECTIVELY IN TH

Class of Establishment Amount of Number of Establishmentemployers' contributireceived by the Welfare Commissione

1 2 31. Factories UUAssembling UU UU 25.00UUUU*UU UU 3.00UUUU=UU UU 75.00UU

2.Moter Omni bus Service3.Shops4.Commercial establishments5.Residential hotel6.Restaurants7.Eating houses8.Theatres9.Other place of Public amusement or Entertainment ..............Total

Page No: 58

Page No: 58

Page No. 1 ADMAN TECHNOLOGIES PVT. LTD. Employee Salary Structure Details

Srl. D E D U C T I O N SE A R N I N G SE M P L O Y E E D E T A I L SNo.

1 00001 Paycode ESI Basic 2,554.00 62.00Name PF DARAJU 306.00F. Name VPF HRAMASHI CHARAN 956.00Designation TDS HOUSE BOY Department Prof. Tax OFFICE ESI NO. 11683797 PRO. INC. PF NO. 1891DL/25438 others

T. Deductio Bank A/c No 368.00Net Pay Gross Pay 3,510.00 3,142.00

2 00002 Paycode ESI Basic 2,554.00 62.00Name PF DALATURI 306.00F. Name VPF HRAKEHRI 956.00Designation TDS HOUSE BOY Department Prof. Tax HOUSE KEEPING ESI NO. 11683780 PRO. INC. PF NO. 1893DL/25438 others


3 00003 Paycode ESI Basic 2,554.00 62.00Name PF DANIRMALA 306.00F. Name VPF HRASATISH 956.00Designation TDS HOUSE LADY Department Prof. Tax HOUSE KEEPING ESI NO. 11722566 PRO. INC. PF NO. 1958DL/25438 others


4 00004 Paycode ESI Basic 2,554.00 62.00Name PF DAVISHNU 306.00F. Name VPF HRALT. CHOTTE LAL 956.00Designation TDS HOUSE BOY Department Prof. Tax HOUSE KEEPING ESI NO. 11773007 PRO. INC. PF NO. 2015DL/25438 others


5 00005 Paycode ESI Basic 2,554.00 62.00Name PF DAADHIR SARKAR 306.00F. Name VPF HRAANANTO SARKAR 956.00Designation TDS HOUSE BOY Department Prof. Tax HOUSE KEEPING ESI NO. 11834038 PRO. INC. PF NO. 2018DL/25438 others

Page No: 59

Page No: 59

Page No. 1 ADMAN TECHNOLOGIES PVT. LTD. Cost to Company (Employee Wise)

Srl. E M P L O Y E E D E T A I L S E A R N I N G SNo.

1 00001 Paycode Basic 2,554.00 ESI 167.00Name DARAJU PF 306.00F. Name HRAMASHI CHARAN 956.00 Monthly CTC 3,983.00Designation HOUSE BOY Yearly CTC 47,796.00Department OFFICE ESI NO. 11683797 PRO. INC. PF NO. 1891DL/25438 others

Bank A/c No

2 00002 Paycode Basic 2,554.00 ESI 167.00Name DALATURI PF 306.00F. Name HRAKEHRI 956.00 Monthly CTC 3,983.00Designation HOUSE BOY Yearly CTC 47,796.00Department HOUSE KEEPING ESI NO. 11683780 PRO. INC. PF NO. 1893DL/25438 others

Bank A/c No

3 00003 Paycode Basic 2,554.00 ESI 167.00Name DANIRMALA PF 306.00F. Name HRASATISH 956.00 Monthly CTC 3,983.00Designation HOUSE LADY Yearly CTC 47,796.00Department HOUSE KEEPING ESI NO. 11722566 PRO. INC. PF NO. 1958DL/25438 others

Bank A/c No

4 00004 Paycode Basic 2,554.00 ESI 167.00Name DAVISHNU PF 306.00F. Name HRALT. CHOTTE LAL 956.00 Monthly CTC 3,983.00Designation HOUSE BOY Yearly CTC 47,796.00Department HOUSE KEEPING ESI NO. 11773007 PRO. INC. PF NO. 2015DL/25438 others

Bank A/c No

5 00005 Paycode Basic 2,554.00 ESI 167.00Name DAADHIR SARKAR PF 306.00F. Name HRAANANTO SARKAR 956.00 Monthly CTC 3,983.00Designation HOUSE BOY Yearly CTC 47,796.00Department HOUSE KEEPING ESI NO. 11834038 PRO. INC. PF NO. 2018DL/25438 others

Page No: 60

Page No: 60

Page No. 1 Cost to Company (Company Wise)

Yearly CTCMonthly CTCPFESIOther EarningsHRADABasicADMAN TECHNOLOGIES PVT. LTD.

1,079,454.00 0.00 323,798.00 73,940.00 0.00 66,181.00 125,894.00 1,723,673.00 20,684,076.00Sub. Total 54,406.0020,684,076.001,723,673.00125,894.0054,406.0066,181.000.0073,940.00323,798.000.001,079,454.00Total

Page No: 61

Page No: 61

Page No. 1 Cost to Company (Department Wise)

Yearly CTCMonthly CTCPFESIOther EarningsHRADABasicOFFICE

48,599.00 0.00 13,471.00 3,500.00 0.00 1,364.00 1,227.00 2,226.00 70,387.00 844,644.00Sub. TotalHOUSE KEEPING

415,963.00 0.00 96,262.00 359.00 0.00 0.00 24,407.00 49,904.00 586,895.00 7,042,740.00Sub. TotalSECURITY

278,508.00 0.00 80,933.00 0.00 0.00 0.00 17,078.00 33,406.00 409,925.00 4,919,100.00Sub. TotalDSC

254,332.00 0.00 87,345.00 68,081.00 0.00 64,017.00 5,483.00 30,520.00 509,778.00 6,117,336.00Sub. TotalMCKR OUT

78,852.00 0.00 43,787.00 0.00 0.00 0.00 5,831.00 9,454.00 137,924.00 1,655,088.00Sub. TotalDGSCL

3,200.00 0.00 2,000.00 2,000.00 0.00 800.00 380.00 384.00 8,764.00 105,168.00Sub. Total20,684,076.001,723,673.00125,894.0054,406.0066,181.000.0073,940.00323,798.000.001,079,454.00Total

Page No: 62

Page No: 62

Page No. 1 ADMAN TECHNOLOGIES PVT. LTD. Pending Reimbursement List

R e i m b u r s e m e n S.No. Paycode Name Month1 00001 RAJU 01/03/200 0.002 00001 RAJU 01/04/200 0.003 00001 RAJU 01/05/200 0.004 00001 RAJU 01/06/200 0.005 00001 RAJU 01/08/200 0.006 00002 LATURI 01/03/200 0.007 00002 LATURI 01/04/200 0.008 00002 LATURI 01/08/200 0.009 00003 NIRMALA 01/03/200 0.00

10 00003 NIRMALA 01/04/200 0.0011 00003 NIRMALA 01/08/200 0.0012 00004 VISHNU 01/03/200 0.0013 00004 VISHNU 01/04/200 0.0014 00004 VISHNU 01/08/200 0.0015 00005 ADHIR SARKAR 01/03/200 0.0016 00005 ADHIR SARKAR 01/04/200 0.0017 00005 ADHIR SARKAR 01/08/200 0.0018 00006 MADAN LAL 01/03/200 0.0019 00006 MADAN LAL 01/04/200 0.0020 00006 MADAN LAL 01/08/200 0.0021 00007 AJMERI LAL 01/03/200 0.0022 00007 AJMERI LAL 01/04/200 0.0023 00007 AJMERI LAL 01/08/200 0.0024 00008 SUNIL KUMAR 01/03/200 0.0025 00008 SUNIL KUMAR 01/04/200 0.0026 00008 SUNIL KUMAR 01/08/200 0.0027 00009 JAGDISH 01/03/200 0.0028 00009 JAGDISH 01/04/200 0.0029 00009 JAGDISH 01/08/200 0.0030 00010 MUKLESH 01/03/200 0.0031 00010 MUKLESH 01/04/200 0.0032 00010 MUKLESH 01/08/200 0.0033 00011 OM PAL 01/03/200 0.0034 00011 OM PAL 01/04/200 0.0035 00011 OM PAL 01/07/200 0.0036 00011 OM PAL 01/08/200 0.0037 00012 RAJEEV KUMAR 01/03/200 0.0038 00012 RAJEEV KUMAR 01/04/200 0.0039 00012 RAJEEV KUMAR 01/08/200 0.0040 00013 NIROJ KUMAR 01/03/200 0.0041 00013 NIROJ KUMAR 01/04/200 0.0042 00013 NIROJ KUMAR 01/08/200 0.0043 00014 RAM GOPAL 01/03/200 0.0044 00014 RAM GOPAL 01/08/200 0.00

Page No: 63

Page No: 63

Leave Encashment for Accounting Year 2007-2008Date : 24-Sep-2008Page No.:1

Sl. No. Paycode Name of Employee No of Leave Amount Payable 1

Page No: 64

Page No: 64

Gratuity Statement As on Page No.:1 Date : 24-Sep-2008Sl. No. Paycode Name of Employee AmountDurationDate of Joining

1

Page No: 65

Page No: 65

Page No: 66

Page No: 66

Piece Master InformationDate : 24-Sep-2008Page No.:1

Piece RatePiece DescriptionPiece CodeSl. No.50.00SHIRT 01 190.00TOUSER 02 2

Page No: 67

Page No: 67

Piece Details from September 2008 To September 2008Date : 24-Sep-2008Page No.:1

Sl. No. Paycode Name of Employee Type of Piece No. PieceDate Rate of Piece Amount1 00001 3,750.00SHIRT 24/09/200 75.00 50.00RAJU 2 4,860.00TOUSER 54.00 90.00RAJU

Documents

REPORT SETimg.tradeindia.com/fm/1816344/Report_Set_Payroll_.pdfPage No: 2 Page No: 2 TABLE – OF – CONTENTS S. NO. TOPIC PAGE NO 1. Report Description 2. Report Set 2.1 Salary Reports