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    Salary For Workcharge Staff

    Uploaded by

    Rajat Sharma
    The document contains 3 hand receipts for payments made to temporary laborers for observing snow and meteorological data collection over different time periods. The first receipt is for Rs. 6000 paid to Sh. Kushal Thakur for work from March to June 2013. The second is for Rs. 18000 paid to Sh. Sabbal Singh Chauhan for work from October 2013 to September 2014. The third is for Rs. 18000 paid to Sh. Chaman Lal for the same period. Each receipt specifies the payee, payment amount and period of work, and includes certifications that the work was satisfactorily performed and payment rules were followed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Salary For Workcharge Staff

    Uploaded by

    Rajat Sharma
    122 views8 pages
    The document contains 3 hand receipts for payments made to temporary laborers for observing snow and meteorological data collection over different time periods. The first receipt is for Rs. 6000 paid to Sh. Kushal Thakur for work from March to June 2013. The second is for Rs. 18000 paid to Sh. Sabbal Singh Chauhan for work from October 2013 to September 2014. The third is for Rs. 18000 paid to Sh. Chaman Lal for the same period. Each receipt specifies the payee, payment amount and period of work, and includes certifications that the work was satisfactorily performed and payment rules were followed.

    Original Description:

    this document tells hoe to make a sallary slip for work charge staff in goverment sector.

    Original Title

    Salary for workcharge staff

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    © © All Rights Reserved

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    The document contains 3 hand receipts for payments made to temporary laborers for observing snow and meteorological data collection over different time periods. The first receipt is for Rs. 6000 paid to Sh. Kushal Thakur for work from March to June 2013. The second is for Rs. 18000 paid to Sh. Sabbal Singh Chauhan for work from October 2013 to September 2014. The third is for Rs. 18000 paid to Sh. Chaman Lal for the same period. Each receipt specifies the payee, payment amount and period of work, and includes certifications that the work was satisfactorily performed and payment rules were followed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    122 views8 pages

    Salary For Workcharge Staff

    Uploaded by

    Rajat Sharma
    The document contains 3 hand receipts for payments made to temporary laborers for observing snow and meteorological data collection over different time periods. The first receipt is for Rs. 6000 paid to Sh. Kushal Thakur for work from March to June 2013. The second is for Rs. 18000 paid to Sh. Sabbal Singh Chauhan for work from October 2013 to September 2014. The third is for Rs. 18000 paid to Sh. Chaman Lal for the same period. Each receipt specifies the payee, payment amount and period of work, and includes certifications that the work was satisfactorily performed and payment rules were followed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 8

    Chargeable Head:- M & MI, DWRIS, M.

    W (Plan)
    Name of Payee: -Sh. Kushal thakkur (Kothi)
    C.P.W.A.-28
    HAND RECEIPT

    (Central P.W.A Code Paragraphs 212, 218, 234)


    (To be used as sample form of voucher for all miscellaneous and advances
    For which none of the special forms 24, 25, 26, 27 is suitable)

    Division Snow Hydrology Division

    Sub-Division:- Snow Hydrology SubDivision, Shimla

    Cash Book Voucher No.


    Dated:(1) Pay By DD Rupees 6000/- (Rupees Six
    Thousand only)

    (2) Paid
    by me*

    Received from the Sub-Division Office-in Charge of


    Sum of Rs. 6000/Name of work* or purpose for which payment is made

    Payment is to be made against the part time


    labour for observing the Snow & Meteorology
    data for the period from 01/03/2013 to
    30/06/2013 (Four Months) @ of Rs. 1500 Per
    month 1500 X 4 = 6000/- (Rs. Six Thousand
    only)

    Signature of Payees

    The officer authorizing payment should initial and date pay order after scoring out of the word.
    Cheque or cash each as the case may be.

    The person actually making the payment should initials and date payment certificate* (2)

    In case of works the accounts of works the accounts of which are kept by sub-heads the amount
    chargeable to each sub-head be specified by disbursing officer.
    Payment should be attested by some known person when the payees acknowledgement is given
    by a mark seal or
    thumb impression.
    -

    Available from: CAPITAL Ph. 2660694, 26187547.

    Authority No: - EE, SHD/ 337/1816-19 Dated 30.10.2012.


    &

    la[;k fg-t-e- /337/[kaM- 4/571-73 fnukad 3/4/2013

    Certified that:1.
    2.
    3.
    4.
    5.
    6.

    The work done is satisfactory by Sh. Matbar Singh Negi during the period.
    Rates are approved by the authority.
    Sh. Matbar Singh Negi has been engaged in the interest of Govt. work during the period.
    Entry has been made in wages register page No.
    H. R. bill entry has been made in MB No. SHD/ .. Page No....
    H.R. bill verified for Rs. 6000/- (Rupees Six Thousand only) has been checked and accepted for
    payment.

    Note: - Payment is to be made by demand draft in favour of Sh. Matbar Singh at main
    branch SBI Uttarkashi (Uttrakhand)

    Chargeable Head:- M & MI, DWRIS, M.W (Plan)


    Name of Payee: - Sh. Sabbal Singh chauhan (Hanuman Chatti)
    C.P.W.A.-28
    HAND RECEIPT

    (Central P.W.A Code Paragraphs 212, 218, 234)


    (To be used as sample form of voucher for all miscellaneous and advances
    For which none of the special forms 24, 25, 26, 27 is suitable)

    Division Snow Hydrology Division

    Sub-Division:- Snow Hydrology Sub-Division,

    Shimla

    Cash Book Voucher No.01

    Dated:- 02-12-2014

    (1) Pay By *Cheque / DD Rupees 18000/-

    (2) Paid by me*

    Received from the Sub-Division Office-in


    Charge of
    Sum of Rs. 18000/Name of work* or purpose for which
    payment is made

    Payment is to be made against the


    temprary part time labor for observing the snow &
    Meteorology data for the period from 01/10/2013 to
    30/09/2014 (twelve Months) @ of Rs. 1500 Per month
    1500 X 12= 18000/- (Rs. eighteen Thousand only)

    (Amount in Vernacular)
    Signature of Payees

    The officer authorizing payment should initial and date pay order after scoring out of the word.
    Cheque or cash each as the case may be.

    The person actually making the payment should initials and date payment certificate* (2)

    In case of works the accounts of works the accounts of which are kept by sub-heads the amount
    chargeable to each sub-head be specified by disbursing officer.
    Payment should be attested by some known person when the payees acknowledgement is given
    by a mark seal or
    thumb impression.
    -

    Available from: CAPITAL Ph. 2660694, 26187547.

    Authority No: -

    Certified that:1.
    2.
    3.
    4.
    5.
    6.

    The work done is satisfactory by Sh. Sabbal Singh during the period.
    Rates are approved by the authority.
    Sh. Sabbal Singh has been engaged in the interest of Govt. work during the period.
    Entry has been made in wages register page No.
    H. R. bill entry has been made in MB No. SHD/ .. Page No....
    H.R. bill verified for Rs. 18000/-(Rupees eighteen thousand only) has been checked and
    accepted for payment.

    Chargeable Head:- M & MI, DWRIS, M.W (Plan)


    Name of Payee: - Sh. Chaman Lal (Barshani)
    C.P.W.A.-28
    HAND RECEIPT

    (Central P.W.A Code Paragraphs 212, 218, 234)


    (To be used as sample form of voucher for all miscellaneous and advances
    For which none of the special forms 24, 25, 26, 27 is suitable)

    Division Snow Hydrology Division

    Cash Book Voucher No.02


    (1) Pay By *Cheque / DD Rupees 18000/Received from the Sub-Division Office-in
    Charge of
    Sum of Rs. 18000/-

    Sub-Division:- Snow Hydrology Sub-Division,


    Shimla

    Dated:(2) Paid by me*

    Name of work* or purpose for which


    payment is made

    Payment is to be made against the temporary part


    time labor for observing the Snow & Meteorology data
    for the period from 01/10/2013 to 30/09/2014
    (twelve Months) @ of Rs. 1500 Per month 1500 X 12=
    18000/- (Rs. Eighteen Thousand only)
    (Amount in Vernacular)

    Signature of Payees

    The officer authorizing payment should initial and date pay order after scoring out of the word.
    Cheque or cash each as the case may be.

    The person actually making the payment should initials and date payment certificate* (2)

    In case of works the accounts of works the accounts of which are kept by sub-heads the amount
    chargeable to each sub-head be specified by disbursing officer.
    Payment should be attested by some known person when the payees acknowledgement is given
    by a mark seal or
    thumb impression.
    -

    Available from: CAPITAL Ph. 2660694, 26187547.

    Authority No: -

    Certified that:1.
    2.
    3.
    4.
    5.
    6.

    The work done is satisfactory by Sh. Chaman Lal during the period.
    Rates are approved by the authority.
    Sh. Chaman Lal has been engaged in the interest of Govt. work during the period.
    Entry has been made in wages register page No.
    H. R. bill entry has been made in MB No. SHD/ .. Page No....
    H.R. bill verified for Rs. 18000/- (Rupees Eighteen thousand only) has been checked and
    accepted for payment.

    Note: - Payment is to be made by demand draft DD in favour of Sh. Chaman Lal at


    main branch SBI Bhunthar Kullu (H.P)

    Chargeable Head:- M & MI, DWRIS, M.W (Plan)


    Name of Payee: - Sh. Naresh Semwal (Auli)
    C.P.W.A.-28
    HAND RECEIPT

    (Central P.W.A Code Paragraphs 212, 218, 234)


    (To be used as sample form of voucher for all miscellaneous and advances
    For which none of the special forms 24, 25, 26, 27 is suitable)

    Division Snow Hydrology Division

    Sub-Division:- Snow Hydrology SubDivision,


    Shimla

    Cash Book Voucher No.

    Dated:- 0212-2014

    (1) Pay By *Cheque / DD Rupee 10500/-

    (2) Paid by me*

    Received from the Sub-Division Office-in


    Charge of
    Sum of Rs. 10500/-

    Name of work* or purpose for which


    payment is made

    (Rupees ten Thousand five only)

    Payment is to be made against the part time labor


    for observing the snow & Meteorology data for the
    period from01/10/2013 to 30/04/2014 (seven
    Months) @ of Rs. 1500 Per month 1500 X 7=
    10500/- (Rs. Ten Thousand five hundred only)

    (Amount in Vernacular)
    Signature of Payees

    The officer authorizing payment should initial and date pay order after scoring out of the word.
    Cheque or cash each as the case may be.

    The person actually making the payment should initials and date payment certificate* (2)

    In case of works the accounts of works the accounts of which are kept by sub-heads the amount
    chargeable to each sub-head be specified by disbursing officer.
    Payment should be attested by some known person when the payees acknowledgement is
    given by a mark seal or
    thumb impression.
    -

    Available from: CAPITAL Ph. 2660694, 26187547.

    Authority No: - SHD/CWC/337/2014/1913

    DATED 02/12/2014

    Certified that:1.
    2.
    3.
    4.
    5.
    6.

    The work done is satisfactory by Sh. Naresh Semwal during the period.
    Rates are approved by the authority.
    Sh. Naresh Semwal has been engaged in the interest of Govt. work during the period.
    Entry has been made in wages register page No.
    H. R. bill entry has been made in MB No. SHD/ .. Page No....
    H.R. bill verified for Rs. 10500/-(Ten thousand five hundred only) has been checked and
    accepted for payment.

    Note: - Payment is to be made by demand draft DD in favour of Sh. Naresh


    Semwal at main branch SBI Joshimath (Uttrakhand)

    Government of India
    Central Water Commission
    Office of the Sub-Divisional Engineer
    Snow Hydrology Sub Division
    Block no.29, Ground Floor, SDA Complex Kasumpti,
    Shimla-171009(HP)

    Ph. No. 0177-2626236

    No: - SHSD/CWC/119/2011/
    08/2013

    Date: -

    To

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