JUL19 - FORM II Muster Roll Cum Wage Register

FORM II
(See Rule 27(1))

Muster-roll-cum-Wages Register
Name of the EstablMAHINDRA LOGISTICS LTD. - Bosch Ware House - New Bosch
Name of Employer/Controller:
NAVSHKTI SECURITY FORCE PVT. LTD
For the month of July Year 2019
Working hours Interval for rest Hours worked on Minimu Leave Wages
subsist
Total m Rates Actual Total Normal Rate of EDUCA Rate of ence
Full name of Age and Nature of Date of entry days of Rates of overti Wages Rate of H.R.A Rate of CONVE Rate of W.A. EDUCAT TION subsiste allowa Overtim Gross Total Net Bal
ID No. the Employees Sex work into service worke wages gross me (Basic+ H.R.A Payabl CONVEY YNCEP W.A Payabl ION ALLW nce nce e wages PF ESIC PT MLWF deductio wages anc
destination Earne Avail
d payable wages DAYS DA) e NCE ayable e ALLW Payabl allowan Payabl earnings payable n Paid
Previ d ed e at
(basic+D Payable worked e ce e the Date of Signature or thumb
A) ous durin durin
From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 balan g the g the end payment of impression of the
ce mont mont of wages employees
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth
35 36 37
KIRAN NAMDEV
W/P
W/P
W/P
W/P
W/P
PN326
RATHOD Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
CHAVAN W/P
W/P
W/P
W/P
W/P
PN328 GANESH Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
BHIMRAO
PRADIP VITTHAL
W/P
W/P
W/P
W/P
W/P
PN333 POTWADE Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
LOKHANDE
W/P
W/P
W/P
W/P
PN340 DIPAK SANJAY Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
RAM RANGRAO
W/P
W/P
W/P
W/P
PN341 KUNDGAR Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
W/P
W/P
W/P
W/P
PN342 SACHIN MAGAR Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
186 63624 6360 3600 3000 4200 29142 109926 10800 828 1200 0 12828 97098
Signature of authorised representative principal Employer (in case of Contract Signature of the Employer or the person authorised by him to authenticate the
Labour) above entries.
Name of the EstMAHINDRA LOGISTICS LTD. - Bosch Ware House - Old Bosch
Working hours Interval for rest Hours worked on

Full name of Age and Nature of Date of
work
ID No. the Sex destinati entry into
Employees service
on From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 2 3 4 5 6 7 8
PN342 SACHIN
W/P
W/P
MAGAR Male S.SUP 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P
SHIVAJI
W/P
W/P
W/P
PN366 TUKARAM Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
JADHAV
PN337 SHIV NARAYAN
W/P
W/P
W/P
AGNIHOTRI Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
KALYANI W/P
W/P
W/P
PN378 SACHIN Female S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
WALUNJKAR
PN380 VIJENDRA
W/P
W/P
W/P
KUMAR Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
PN399 PRAVIN
W/P
RATHOD Male S. GUARD 7/8/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P
PN351 JAGNNATH
W/P
W/P
W/P
GAUTAM Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
MANOJ
W/P
W/P
W/P
PN352 CHADRABHAN Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
GANVIR
W/P
W/P
PN360 RAHUL SINGH Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P
PN363 MONJIT
W/P
GUPTA Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P A A A A A A A A A A A A A
VISHESHAR
W/P
W/P
W/P
PN365 PRASAD Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
AGNIHOTRI
DHANRAJ
PN367 SHAHI JAGAT
BAHADUR Male S. SUP 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P A A A A A A A A A A A A A A A A
SHAHI
W/P
W/P
W/P
PN398 INAM HAIDAR Male S. SUP 7/5/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P
RAVI
W/P
W/P
W/P
PN327 PREMDAS Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
PAWAR
DEVRAO
W/P
W/P
W/P
PN362 PANDITRAO Male S. GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P
KATARE
Signature of authorised representative principal Employer (in case of

Contract Labour)
FORM II
(See Rule 27(1))
Minimu
m Rates Actual Total EDUCA Rate of
Rates of overti Normal Rate of
of Wages Rate of H.R.A Rate of CONVE Rate of W.A. EDUCAT TION subsiste
Total days
wages gross me H.R.A Payabl CONVEY YNCEP W.A Payabl ION ALLW nce
worked payable wages DAYS (Basic+ e NCE ayable e Payabl allowan
Payable worked DA)
21 22 23 24 25 26 27 28 29 30 31 ALLW
(basic+D e ce
A)
9 10 11 12 13 14 15 16 17 18 19 20 21 22
W/P
W/P
P P P P P P P P P 31 11204 19847 11204 1120 1120 721 721 500 500 700 700 5602
W/P
P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P 24 10604 18321 8210 1060 821 600 465 500 387 700 542 4857
W/P
W/P
P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
A A A A A A A A A A A 7 10604 18321 2394 1060 239 600 135 500 113 700 158 4857
W/P
W/P
P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
A A A A A A A A A A A 4 11204 19847 1446 1120 145 721 93 500 65 700 90 5602

W/P
P P P P P P P P P P 27 11204 19847 9758 1120 975 721 628 500 435 700 610 5602
W/P
P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
403 139052 13900 8042 6500 9100

subsist Leave Wages
Bal
ence anc
allowa Overtim Gross Total Net Earne Avail
e wages PF ESIC PT MLWF deductio wages e at
nce earnings Previ d ed
payable n Paid the Date of Signature or thumb
Payabl ous durin durin end payment of impression of the
e balan g the g the of wages employees
ce mont mont the
h h
mo
23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
5602 0 19847 1800 149 200 2149 17698 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
3760 0 14185 1394 107 200 1701 12484 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
1097 0 4136 406 32 0 438 3698 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
723 0 2562 232 20 0 252 2310 8/7/2019 BANK TRANSFER
4879 0 17285 1568 130 200 1898 15387 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
64631 241225 23400 1818 2600 0 27818 213407
Signature of the Employer or the person authorised by him to authenticate the

above entries.
Name of the EstaMAHINDRA LOGISTICS LTD. - New BTS Chakan (GE)

Age Nature of
Full name of work Date of entry
ID No. the and destinatio into service
Employees Sex n From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 2 3 4 5 6 7 8
BITUPAN
PN301 GOGOI MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P A P P P P P P A P P P P P P A P
ARINDAM
PN303 MANDAL MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P W P P P P P P W P P P P P P
NIKHIL
PN305 RAMDAS MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P A P P P P P P A P P P P P P A P P P
JADHAV
PRIYANSHU
PN306 YADAV MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P A P P P P P P A P P P P P P A P P P P
AMIT
PN332 RAJENDR MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM W P P P P P P W P P P P P P W P P P P P
YADAV
MANOJ
PN350 KUMAR MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P A P P P P P P A P P P P P P A P P
GAJANAN
PN374 TUKARAM MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P A P P P P P P A P P P P P P A
SHINDE
SANDESH
PN402 GORE MALE SECURITY
GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P A P P P A A A A A A A A A A
PN392 AJEET KOLHE MALE SECURITY

GUARD 7/11/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A A A A A A P P P A P P P P P P
BHAGWAT
PN300 DHAWATE MALE SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A A P A A A A A A P A A A A A A

Contract Labour)
FORM II
(See Rule 27(1))
Minimu Actual Total Normal EDUCA Rate of

Rate of
m Rates Rates of overti Wages Rate of H.R.A Rate of CONVE Rate of W.A. EDUCAT TION subsiste
Total days
of me (Basic+ H.R.A Payabl CONVEY YNCEP W.A Payabl ION ALLW nce
worked wages DAYS
wages Payable e NCE ayable e Payabl allowan
worked DA)
21 22 23 24 25 26 27 28 29 30 31 ALLW
payable e ce
9 10 11 12 13 14 15 16 17 18 19 20 21 22
P P P P P A P P P P P 27 10604 18321 9236 1060 923 600 523 500 435 700 610 4857
W P P P P P P W P P P 27 10604 18321 9236 1060 923 600 523 500 435 700 610 4857
P P P A P P P P P P A 26 10604 18321 8894 1060 889 600 503 500 419 700 587 4857
P P A P P P P P P A P 26 10604 18321 8894 1060 889 600 503 500 419 700 587 4857
P W P P P P P P W P P 26 10604 18321 8894 1060 889 600 503 500 419 700 587 4857
P P P P A P P P P P P 27 10604 18321 9236 1060 923 600 523 500 435 700 610 4857
P P P P P P A P P P P 27 10604 18321 9236 1060 923 600 523 500 435 700 610 4857
A A A A A A A A A A A 9 10604 18321 3079 1060 308 600 174 500 145 700 203 4857
A P P P P P P A P P P 18 10604 18321 6157 1060 615 600 348 500 290 700 406 4857
P A A A A A A P A A A 4 10604 18321 1368 1060 137 600 77 500 65 700 90 4857
217 74230 7419 4200 3497 4900

subsist Leave Wages
Bal
ence anc
allowa Overtim Gross Total Net Earne Avail
e wages PF ESIC PT MLWF deductio wages e at
nce earnings Previ d ed
payable n Paid the Date of Signature or thumb
Payabl ous durin durin end payment of impression of the
ce mont mont the
h h
mo
23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
4230 15957 1568 120 200 1888 14069 8/7/2019 BANK TRANSFER
4230 15957 1568 120 200 1888 14069 8/7/2019 BANK TRANSFER
4074 15366 1510 116 200 1826 13540 8/7/2019 BANK TRANSFER
4074 15366 1510 116 200 1826 13540 8/7/2019 BANK TRANSFER
4074 15366 1510 116 200 1826 13540 8/7/2019 BANK TRANSFER
4230 15957 1568 120 200 1888 14069 8/7/2019 BANK TRANSFER
4230 15957 1568 120 200 1888 14069 8/7/2019 BANK TRANSFER
1410 5319 523 40 0 563 4756 8/7/2019 BANK TRANSFER
2820 10636 1045 80 200 1325 9311 8/7/2019 BANK TRANSFER
627 2364 232 18 0 250 2114 8/7/2019 BANK TRANSFER
33999 128245 12602 966 1600 0 15168 113077

above entries.
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - New BTS Chakan (MLL RO)
Working hours Interval for rest Hours worked on subsist Leave Wages
Minimu Total EDUCA Rate of Bal
Nature of m Rates Actual overti Normal H.R.A Rate of CONVE W.A. Rate of TION subsiste ence Overtim Gross Total Net anc
Full name of Age and Date of entry Total days Rates of me Wages Rate of Payabl CONVEY YNCEP Rate of Payabl EDUCAT allowa e Earne Avail e at
ID No. work of ALLW nce wages PF ESIC PT MLWF deductio wages Previ d ed
the Employees Sex destination into service worked wages wages DAYS (Basic+ H.R.A e NCE ayable W.A e ION Payabl allowan nce earning payable n Paid the Date of Signature or thumb
From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Payable DA) ALLW Payabl s ous durin durin end payment of impression of the
payable worked e ce e balan g the g the
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
SANGITA
PN330 VISHVESHWAR FEMALE LADY
GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P A P P P P P P A P P P P P P A P P A P P P A P P P 26 10604 13464 4 8894 1060 889 600 503 500 419 700 587 0 1737 13029 1248 98 200 1546 11483 8/7/2019 BANK TRANSFER
KATEKAR
RESHMA
PN338 NANDKUMAR FEMALE LADY
GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P A P P P P P P A P P P P P P A P P P P P P A P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
GODSE
KALYANI SACHIN
PN378
WALUNJKAR FEMALE LADY
GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM A A A A A A A A A A A A A A A A A A A A A A A P A A A A A A A 1 10604 13464 0 342 1060 34 600 19 500 16 700 23 0 0 434 48 4 0 52 382 8/7/2019 BANK TRANSFER
54 8 18472 1846 1045 870 1220 0 3474 26927 2592 203 400 0 3195 23732
Signature of authorised representative principal Employer (in case of Signature of the Employer or the person authorised by him to authenticate the
Contract Labour) above entries.
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - JADHAVWADI MVML
Actual overti Normal W.A. Rate of ence Overtim Gross
Full name of Age and
Nature of
Date of entry Total days
m Rates H.R.A Rate of CONVE
Rates of me Wages Rate of Payabl CONVEY YNCEP Rate of Payabl EDUCAT
TION subsiste
allowa
Total Net Earne Avail eanc
at
ID No. work of ALLW nce e wages PF ESIC PT MLWF deductio wages Previ d ed the
the Employees Sex destination into service worked wages wages DAYS (Basic+ H.R.A e NCE ayable W.A e ION Payabl allowan nce Date of Signature or thumb
From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Payable DA) ALLW Payabl earnings payable n Paid ous durin durin end payment of impression of the
payable worked e ce e balan g the g the of
ce mont mont wages employees
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
PN386 NAJIM UDDIN Male SECURITY

GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P A A P A P A P P A P A 6 10604 18321 2052 1060 205 600 116 500 97 700 135 4857 940 3545 348 27 0 375 3170 8/7/2019 BANK TRANSFER
PN387 BABUL HUSSAIN Male SECURITY

GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P A P A P A A P 6 10604 18321 2052 1060 205 600 116 500 97 700 135 4857 940 3545 348 27 0 375 3170 8/7/2019 BANK TRANSFER
SATYABHAN
PN283 RAMCHANDRA Male SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P A P P P P 14 10604 18321 4789 1060 479 600 271 500 226 700 316 4857 2193 8274 813 63 175 1051 7223 8/7/2019 BANK TRANSFER
SINGH
RAKESH R.
PN411
OVHAL Male SECURITY
GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 10604 18321 10262 1060 1026 600 581 500 484 700 677 4857 4700 17730 1742 133 200 2075 15655 8/7/2019 BANK TRANSFER
PN412 D B AHIRE Male SECURITY

GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
SECURITY
PN413 SHANKAR PATIL Male GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P 21 10604 18321 7183 1060 718 600 406 500 339 700 474 4857 3290 12410 1219 94 200 1513 10897 8/7/2019 BANK TRANSFER
PN414 KRISHNA JADHAV Male SECURITY

GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P 16 10604 18321 5473 1060 547 600 310 500 258 700 361 4857 2507 9456 929 71 175 1175 8281 8/7/2019 BANK TRANSFER
124 42415 4240 2400 2001 2798 19427 0 73281 7199 553 950 0 8702 64579
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Mobike - MVML
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
SANDEEP
Male SECURITY
W/P
W/P
W/P
W/P
PN409 LAXMAN GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P A A P P P P P P P P A P P 28 10604 18321 9578 1060 957 600 542 500 452 700 632 4857 4387 16548 1626 125 200 1951 14597 8/7/2019 BANK TRANSFER
SONKAMBLE
SATYABHAN
PN283 SINGH Male SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A A A A A A A A A A A A P P A A A A A A A A A A P A A 3 10604 18321 1026 1060 103 600 58 500 48 700 68 4857 470 1773 174 14 0 188 1585 8/7/2019 BANK TRANSFER
31 0 10604 1060 600 500 700 4857 0 18321 1800 139 200 0 2139 16182
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - New BTS Chakan - MVML
Nature of
TION subsiste
allowa
at
ID No. work of ALLW nce e wages PF ESIC PT MLWF deductio wages Previ d ed the
the Employees Sex destination into service worked wages wages DAYS (Basic+ H.R.A e NCE ayable W.A e ION Payabl allowan nce Date of Signature or thumb
From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Payable DA) ALLW Payabl earnings payable n Paid ous durin durin end payment of impression of the
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
Male SECURITY
W/P
W/P
W/P
W/P
PN375 KULDEEP KUMAR GUARD 6/1/2019 8:00 AM 5:00PM 1:00 PM 1.30 PM p p p p p p p p p p p p p p p p p p p p p p p p p p p 31 10604 13464 10604 1060 1060 600 600 500 500 700 700 0 13464 1488 101 200 1789 11675 8/7/2019 BANK TRANSFER
SANI PRAKASH
Male SECURITY
W/P
W/P
W/P
W/P
PN343 MASKE GUARD 6/1/2019 8:00 AM 5:00PM 1:00 PM 1.30 PM p p p p p p p p p p p p p p p p p p p p p p p p p p p 31 10604 13464 10604 1060 1060 600 600 500 500 700 700 0 13464 1488 101 200 1789 11675 8/7/2019 BANK TRANSFER
62 21208 2120 1200 1000 1400 0 0 26928 2976 202 400 0 3578 23350
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Old RO Shivaji NGR
Nature of
TION subsiste
allowa e
at
ID No. work of ALLW nce wages PF ESIC PT MLWF deductio wages Previ d ed the
the Employees Sex destination into service worked wages wages DAYS (Basic+ H.R.A e NCE ayable W.A e ION Payabl allowan nce earning payable n Paid Date of Signature or thumb
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
Male SECURITY
W/P
W/P
W/P
W/P
PN370 SHIVJEET SINGH GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM p p p p p p p p p p p p p p p p p p p p p p p p p p p 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
AMOL
Male SECURITY
W/P
W/P
W/P
W/P
PN372 DNYANESHWAR GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM p p p p p p p p p p p p p p p p p p p p p p p p p p p 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
THAKRE
ANKUSH
Male SECURITY
W/P
W/P
W/P
W/P
PN373 SHAMRAO
GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM p p p p p p p p p p p p p p p p p p p p p p p p p p p 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
CHAHAKAR
81 12 27708 2769 1569 1305 1830 0 5211 40392 3888 303 600 0 4791 35601
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Cross Dock
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
SANTOSH KISAN
Male SECURITY
W/P
W/P
W/P
W/P
PN358 KAMBALE GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
ANIL LAXMAN
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN359 JADHAV GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 13464 5 8894 1060 889 600 503 500 419 700 587 0 2172 13464 1248 101 200 1549 11915 8/7/2019 BANK TRANSFER
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN404 SHIVAJI PAWAR
GUARD 7/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 13464 5 8894 1060 889 600 503 500 419 700 587 0 2172 13464 1248 101 200 1549 11915 8/7/2019 BANK TRANSFER
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN377 NIRMAL KUMAR
GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 13464 5 8894 1060 889 600 503 500 419 700 587 0 2172 13464 1248 101 200 1549 11915 8/7/2019 BANK TRANSFER
Male SECURITY
W/P
W/P
W/P
W/P
PN406 SANJAY
GUARD 7/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
SECURITY
W/P
W/P
W/P
W/P
PN407 RAMVILASH Male GUARD 7/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
159 27 54390 5436 3078 2562 3591 0 11727 80784 7632 606 1200 0 9438 71346
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - MTBD Old BIS Chakan
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
SARANGDHAR
Male SECURITY
W/P
W/P
W/P
W/P
PN316 KISANRAO GUARD 6/10/2019 8:00 AM 5:00PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
NAREKAR
27 4 9236 923 523 435 610 0 1737 13464 1296 101 200 0 1597 11867
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Amazon Tathwade
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
KAMLESH
Male SECURITY
W/P
W/P
W/P
W/P
PN390 KUMAR GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
SEKHAR
Male SECURITY
W/P
W/P
W/P
W/P
PN391 SUKHDEV GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
GOTPAGAR
62 0 21208 2120 1200 1000 1400 9714 0 36642 3600 276 400 0 4276 32366
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Mahindra JIT OLD BTS
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
MANMATH
Male SECURITY
W/P
W/P
W/P
W/P
PN344 IRESHAPPA GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
SWAMI
PREM SINGH
Male SECURITY
W/P
W/P
W/P
W/P
PN349 PAWAR GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
54 8 18472 1846 1046 870 1220 0 3474 26928 2592 202 400 0 3194 23734
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - BTS MAIN GATE
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
BABAJI
Male SECURITY
W/P
W/P
PN310 SADASHIV NAVLE GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P W P P P P P A W P P P 26 10604 13464 2 8894 1060 889 600 503 500 419 700 587 0 869 12161 1248 92 200 1540 10621 8/7/2019 BANK TRANSFER
BHANUDAS
Male SECURITY
W/P
W/P
W/P
PN311 GENBHAU KALE GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P W P A P P P P 26 10604 13464 3 8894 1060 889 600 503 500 419 700 587 0 1303 12595 1248 95 200 1543 11052 8/7/2019 BANK TRANSFER
RAVI SANTOSH
Male SECURITY
W/P
W/P
W/P
PN312
KHANDERAO GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P W P P P P P P W P P 26 10604 13464 3 8894 1060 889 600 503 500 419 700 587 0 1303 12595 1248 95 200 1543 11052 8/7/2019 BANK TRANSFER
RAJARAM
PN314 DNYANOBA Male SECURITY
GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM A A A A A A A A A A A P A A A A A A A A A A A A A A A A A A A 1 10604 13464 0 342 1060 34 600 19 500 16 700 23 0 0 434 48 4 0 52 382 8/7/2019 BANK TRANSFER
LENDGHAR
KASHINATH
Male SECURITY
W/P
W/P
W/P
PN315
POPAT GADHVE GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P W P P P P P P W P 26 10604 13464 3 8894 1060 889 600 503 500 419 700 587 0 1303 12595 1248 95 200 1543 11052 8/7/2019 BANK TRANSFER
NANDU SECURITY
W/P
W/P
W/P
PN313
CHACHARE Male GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P W P P P P P P W 26 10604 13464 3 8894 1060 889 600 503 500 419 700 587 0 1303 12595 1248 95 200 1543 11052 8/7/2019 BANK TRANSFER
GOVIND
Male SECURITY
W/P
PN317 KISHANRAO
GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P A P W/P P P P P P P 17 10604 13464 2 5815 1060 581 600 329 500 274 700 384 0 869 8252 816 62 175 1053 7199 8/7/2019 BANK TRANSFER
INGALE
148 16 50627 5060 2863 2385 3342 0 6950 71227 7104 538 1175 0 8817 62410
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Amazon Lonikand Wadu Khurd
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
ASHOK KUNDAN
PN255 KAKDE Male SECURITY
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P A A A P A A A A A A A A A A A A P P A A A A A A A A 8 10604 18321 2737 1060 274 600 155 500 129 700 181 4857 1253 0 4729 465 36 0 501 4228 8/7/2019 BANK TRANSFER
RAVIKANT
Male SECURITY
W/P
W/P
W/P
W/P
PN258 VISHNU PALVE GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A P P P P P P P P P P P P P A P P P P P P P P 25 10604 18321 8552 1060 855 600 484 500 403 700 565 4857 3917 0 14776 1452 111 200 1763 13013 8/7/2019 BANK TRANSFER
DIGAMBAR LALJI
Male SECURITY
W/P
W/P
W/P
W/P
PN381
KONDULKAR GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
DINESH
Male SECURITY
W/P
W/P
W/P
PN382 BALIKRAM
GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P A P P P P P P P P P P A A A A A A A A A P 21 10604 18321 7183 1060 718 600 406 500 339 700 474 4857 3290 0 12410 1219 94 200 1513 10897 8/7/2019 BANK TRANSFER
NIKADE
DNYNESHWAR
Male SECURITY
W/P
PN262
DONGRE GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A A A A A A A A A A A A A A A A A P A A A A P P P P 6 10604 18321 2052 1060 205 600 116 500 97 700 135 4857 940 0 3545 348 27 0 375 3170 8/7/2019 BANK TRANSFER
JAGAN SUBHASH SECURITY

PN384
SONUNE Male GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM A A A A A A A A A A A A A A A A A A A A A A A P P A A A A A A 2 10604 18321 684 1060 68 600 39 500 32 700 45 4857 313 0 1181 116 9 0 125 1056 8/7/2019 BANK TRANSFER
93 0 31812 3180 1800 1500 2100 14570 0 54962 5400 415 600 0 6415 48547
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - New BTS Chakan (mobike)
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
ASHOK VITTHAL
Male SECURITY
W/P
W/P
W/P
W/P
PN308 PAWAR GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
31 0 10604 1060 600 500 700 4857 0 18321 1800 138 200 0 2138 16183
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Hywa India Pvt Ltd
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
AJAY KUMAR
Male SECURITY
W/P
W/P
W/P
W/P
PN284 HARIJAN GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
RAMKUMAR
Male SECURITY
W/P
W/P
W/P
W/P
PN295 MALIKHAN GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
SINGH
62 0 21208 2120 1200 1000 1400 9714 0 36642 3600 276 400 0 4276 32366
Signature of authorised representative principal Employer (in case of Contract Signature of the Employer or the person authorised by him to authenticate the
Labour) above entries.
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Chep India
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
DILIP GULAB
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN329 BORKAR GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 18321 5 8894 1060 889 600 503 500 419 700 587 4857 4074 2955 18321 1510 138 200 1848 16473 8/7/2019 BANK TRANSFER
GORAK BHIMAJI
Male SECURITY
W/P
W/P
W/P
W/P
PN353 KAMBALE GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 18321 4 9236 1060 923 600 523 500 435 700 610 4857 4230 2364 18321 1568 138 200 1906 16415 8/7/2019 BANK TRANSFER
ASIF ISMAIL
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN354
SIKILKAR GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 18321 5 8894 1060 889 600 503 500 419 700 587 4857 4074 2955 18321 1510 138 200 1848 16473 8/7/2019 BANK TRANSFER
79 14 27024 2701 1529 1273 1784 12378 8274 54963 4588 414 600 0 5602 49361
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Amazone Dhayari
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
Male SECURITY
W/P
W/P
W/P
W/P
PN296 KARAN SINGH GUARD 6/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
Male SECURITY
W/P
W/P
W/P
W/P
PN408 OMKAR GUARD 7/1/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
62 0 21208 2120 1200 1000 1400 9714 0 36642 3600 276 400 0 4276 32366
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Deccan Ware house
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
SOMANTH
Male SECURITY
W/P
W/P
W/P
W/P
PN395 BHIMA MOHOL GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
MAHESH M
Male SECURITY
W/P
W/P
W/P
W/P
PN369 MALGAVE GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857 4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
62 0 21208 2120 1200 1000 1400 9714 0 36642 3600 276 400 0 4276 32366
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Tharmax Chakan OLD BTS
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
RAJARAM
Male SECURITY
W/P
W/P
W/P
W/P
PN314 DNYANOBA GUARD 6/10/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
LENDGHAR
27 4 9236 923 523 435 610 0 1737 13464 1296 101 200 0 1597 11867
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - Mahindra L Audi OLD BTS
Nature of
TION subsiste
allowa e
at
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 nth 35 36 37
SECURITY
SACHIN SAHADU
W/P
W/P
W/P
W/P
PN318 THIGALE Male SUPERVISO 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 11204 15094 4 9758 1120 975 800 697 970 845 1000 871 0 1948 15094 1461 114 200 1775 13319 8/7/2019 BANK TRANSFER
R
SECURITY
YOGESH BALU
W/P
W/P
W/P
W/P
PN319 Male SUPERVISO 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 27 11204 15094 5 9758 1120 975 800 697 970 845 1000 871 0 2435 15581 1461 117 200 1778 13803 8/7/2019 BANK TRANSFER
PP
YELWANDE
R
RANJIT SECURITY
W/P
W/P
W/P
PN321 MADHUKAR Male SUPERVISO 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM A A A A A A A A P P P P P P P P P P P P P P P P P P P P 20 11204 15094 3 7228 1120 723 800 516 970 626 1000 645 0 1461 11199 1082 84 200 1366 9833 8/7/2019 BANK TRANSFER
KHADE R
RANJIT
Male SECURITY
W/P
PN321 MADHUKAR
GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P 8 10604 13464 1 2737 1060 274 600 155 500 129 700 181 0 434 3910 384 30 0 414 3496 8/7/2019 BANK TRANSFER
KHADE
SHIVAJI
Male SECURITY
W/P
W/P
W/P
W/P
PN322 BHAUSAHEB 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 5 9236 1060 923 600 523 500 435 700 610 0 2172 13899 1296 105 200 1601 12298 8/7/2019 BANK TRANSFER
PP
GUARD
JADHAV
SHANKAR SOPAN SECURITY

W/P
W/P
W/P
W/P
PN325 RANASHRUNGAR Male 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 5 9236 1060 923 600 523 500 435 700 610 0 2172 13899 1296 105 200 1601 12298 8/7/2019 BANK TRANSFER
PP
E GUARD
SHYAM ARJUN
Male SECURITY
W/P
W/P
W/P
W/P
PN345 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 5 9236 1060 923 600 523 500 435 700 610 0 2172 13899 1296 105 200 1601 12298 8/7/2019 BANK TRANSFER
PP
GHOLAP GUARD
SECURITY
KARAN SUDAM
W/P
PN347
CHAVHAN Male SUPERVISO 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P A A A A A A A A A A A A A A A A A A A A A A A A 6 11204 15094 1 2169 1120 217 800 155 970 188 1000 194 0 487 3410 325 26 0 351 3059 8/7/2019 BANK TRANSFER
R
MANGESH
Male SECURITY
W/P
W/P
W/P
PN403 ALANA GUARD 7/13/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P 16 10604 13464 3 5473 1060 547 600 310 500 258 700 361 0 1303 8252 768 62 175 1005 7247 8/7/2019 BANK TRANSFER
185 32 64831 6480 4099 4196 4953 0 14584 99143 9369 748 1375 0 11492 87651
FORM II
(See Rule 27(1))
Name of the EstablMAHINDRA LOGISTICS LTD. - MVML REXTON
h h the
mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
PRASHANT
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN408 WAKCHAURE GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 13464 5 8894 1060 889 600 503 500 419 700 587 0 2172 13464 1248 101 200 1549 11915 8/7/2019 BANK TRANSFER
GAJANAN BALAJI
Male SECURITY
W/P
W/P
W/P
W/P
PN299 NAGALWAD GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 10604 13464 4 9236 1060 923 600 523 500 435 700 610 0 1737 13464 1296 101 200 1597 11867 8/7/2019 BANK TRANSFER
BHAGWAT
Male SECURITY
W/P
W/P
W/P
W/P
W/P
PN300
BABAN DHAVALE GUARD 6/1/2019 8:00 AM 5:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P P P P P P P P P P P 26 10604 13464 5 8894 1060 889 600 503 500 419 700 587 0 2172 13464 1248 101 200 1549 11915 8/7/2019 BANK TRANSFER
79 14 27024 2701 1529 1273 1784 0 6081 40392 3792 303 600 0 4695 35697
Name of the EstablMAHINDRA LOGISTICS LTD. - Vodafone

Nature of
Full name of Age and work Date of entry
ID No. the Employees Sex destinatio into service
n From To From To 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 2 3 4 5 6 7 8
RAM
Male SECURITY
W/P
W/P
W/P
PN292 SAMADHAN GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
GHUGE
CHANDRIKADAS
Male SECURITY
W/P
W/P
W/P
PN307 SANTOSH GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
PAWAR
JANARDHAN SECURITY
W/P
W/P
PN320 BABURAO Male SUPERVISO 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P
RATHOD R
VIJAY GOVIND
Male SECURITY
W/P
W/P
W/P
PN324 RATHOD GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
LAKHAN
Male SECURITY
W/P
W/P
PN334 SAMADHAN GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P
GHUGE
LAXMAN
Male SECURITY
W/P
W/P
PN335 HANGIRGE GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P
CHAVAN ANIL
Male SECURITY
W/P
W/P
W/P
PN339 GOPINATH GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
LAHUDAS
Male SECURITY
W/P
W/P
W/P
PN346 KONDIRAM GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
RATHOD
SHUBHAM
Male SECURITY
W/P
W/P
PN348 SADHU BHATI GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P
DATTATRYA
Male SECURITY
W/P
W/P
W/P
PN361 GANGADHAR GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
MAHALE
SANJAY DILIP
Male SECURITY
W/P
W/P
W/P
PN364 MANE GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
SUMEDH
Male SECURITY
W/P
W/P
PN368 VISHWANTH GUARD 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P P
GHUGE
SECURITY
SUNIL V
W/P
W/P
W/P
PN371 PUSALKAR Male SUPERVISO 6/10/2019 8:00 AM 8:00 PM 1:00 PM 1.30 PM P P P P P P P P P P P P P P P
R
Contract Labour)
FORM II
(See Rule 27(1))
n
Minimu Total Normal EDUCA Rate of
Total Actual overti Rate of
m Rates Wages Rate of H.R.A Rate of CONVE Rate of W.A. EDUCAT TION subsiste
days Rates of
of me (Basic+ H.R.A Payabl CONVEY YNCEP W.A Payabl ION ALLW nce
worke wages DAYS
wages e NCE ayable e Payabl allowan
19 20 21 22 23 24 25 26 27 28 29 30 31 d payable Payable worked DA) ALLW e ce
9 10 11 12 13 14 15 16 17 18 19 20 21 22
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 11204 19847 11204 1120 1120 721 721 500 500 700 700 5602
W/P
P P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 10604 18321 10604 1060 1060 600 600 500 500 700 700 4857
W/P
W/P
P P P P P P P P P P P 31 11204 19847 11204 1120 1120 721 721 500 500 700 700 5602
403 0 139052 13900 8042 6500 9100

subsist Leave Wages
Bal
ence Overtim Gross anc
Total Net Earne Avail
allowa e e at
wages PF ESIC PT MLWF deductio wages Previ d ed
nce earning payable the Date of Signature or thumb
n Paid ous durin durin
Payabl s end payment of impression of the
ce mont mont the
h h
mo
23 24 25 26 27 28 29 30 31 32 33 34 35
nth 36 37
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
5602 0 19847 1800 149 200 2149 17698 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
4857 0 18321 1800 138 200 2138 16183 8/7/2019 BANK TRANSFER
5602 0 19847 1800 149 200 2149 17698 8/7/2019 BANK TRANSFER
64631 0 241225 23400 1816 2600 0 27816 213409

above entries.

JUL19 - FORM II Muster Roll Cum Wage Register

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JUL19 - FORM II Muster Roll Cum Wage Register

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FORM II

(See Rule 27(1))

Working hours Interval for rest Hours worked on

PN337 SHIV NARAYAN

Signature of authorised representative principal Employer (in case of

A A A A A A A A A A A 4 11204 19847 1446 1120 145 721 93 500 65 700 90 5602

403 139052 13900 8042 6500 9100

1097 0 4136 406 32 0 438 3698 8/7/2019 BANK TRANSFER

723 0 2562 232 20 0 252 2310 8/7/2019 BANK TRANSFER

64631 241225 23400 1818 2600 0 27818 213407

Signature of the Employer or the person authorised by him to authenticate the

Working hours Interval for rest Hours worked on

PN392 AJEET KOLHE MALE SECURITY

Signature of authorised representative principal Employer (in case of

Minimu Actual Total Normal EDUCA Rate of

P A A A A A A P A A A 4 10604 18321 1368 1060 137 600 77 500 65 700 90 4857

217 74230 7419 4200 3497 4900

1410 5319 523 40 0 563 4756 8/7/2019 BANK TRANSFER

2820 10636 1045 80 200 1325 9311 8/7/2019 BANK TRANSFER

627 2364 232 18 0 250 2114 8/7/2019 BANK TRANSFER

33999 128245 12602 966 1600 0 15168 113077

Signature of the Employer or the person authorised by him to authenticate the

PN386 NAJIM UDDIN Male SECURITY

PN387 BABUL HUSSAIN Male SECURITY

PN412 D B AHIRE Male SECURITY

PN414 KRISHNA JADHAV Male SECURITY

JAGAN SUBHASH SECURITY

SHANKAR SOPAN SECURITY

Working hours Interval for rest Hours worked on

403 0 139052 13900 8042 6500 9100

64631 0 241225 23400 1816 2600 0 27816 213409

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