M/s KBS arrear break-up- Electrical system

Technician
Sr no

Sr no

Particulars
1 Wages as paid w.e.f. 08/01/13
2 Revised w.e.f.-01/04/2013
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @12.36%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear upto Sep-2013 (06 months)

Rate

Helper
Particulars
1 Wages as paid w.e.f. 08/01/13
2 Revised w.e.f.-01/04/2013
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @12.36%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear upto Sep-2013 (06 months)

01-04-2013 to 30-09-2013
Rate
Remark
4700
5000
300
14.25
40.83
355.08
43.9
399.0
2
797.9
4787.6

Technician

M/s KBS arrear break-up- Data Centre

01-04-2013 to 30-09-2013
Remark
5300 semi-skilled
5673
373
17.7
50.8
441.5
54.6
496.1
7
3472.4
20834.103

Technician 01-04-2013 to 30-09-2013

Sr no
Particulars
Rate
Remark
1 Wages as paid w.e.f. 08/01/13
5300 semi-skilled
2 Revised w.e.f.-01/04/2013
5673
3 difference
373
4 ESI @4.75% on sr no 3
17.7
5 PF @ 13.61% on sr no 3
50.8
7 TOTAL
441.5
8 Service tax @12.36%
54.6
9 TOTAL including ST
496.1
10 No of worker
2
11 Arrear amont per month
992.1
12 Arrear upto Sep-2013 (06 months 5952.6
Technician
Sr no

01-10-2013 to 31-12-2013

Particulars
Rate
Remark
1 Wages as paid w.e.f. 08/01/13
5300 semi-skilled
2 Revised w.e.f.-01/10/2013
5928
3 difference
628
4 ESI @4.75% on sr no 3
29.83
5 PF @ 13.61% on sr no 3
85.5
7 TOTAL
743.3
8 Service tax @12.36%
91.9
9 TOTAL including ST
835.2
10 No of worker
2
11 Arrear amont per month
1670.3
12 Arrear upto Dec-2013 (03 month
5011.0

01-10-2013 to 31-12-2013
Grand Total arrear for AMC of Data

Sr no

Sr no

Particulars
1 Wages as paid w.e.f. 08/01/13
2 Revised w.e.f.-01/10/2013
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @12.36%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear upto Dec-2013 (03 months)

Rate

Remark
5300 semi-skilled
5928
628
29.83
85.5
743.3
91.9
835.2
7
5846.2
17538.628

Helper
Particulars
1 Wages as paid w.e.f. 08/01/13
2 Revised w.e.f.-01/10/2013
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @12.36%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear upto Dec-2013 (03 months)

01-10-2013 to 31-12-2013
Rate
Remark
4700
5200
500
23.75
68.05
591.8
73.1
664.9
2.0
1329.9
3989.7

centre due to change in minimum

wages (Duration-09 months)

Grand Total arrear for AMC of Electrical

system due to change in minimum wages
(Duration-09 months)

47150.0

S. K. Singh-M(P)

10963.6

M/s KBS arrear break-up-Electical system

Technician
01-12-2014 to 31-12-2014
Sr no
Particulars
Rate
Remark
1 Wages as on w.e.f.01/10/12
5916 skilled
2 Revised w.e.f.-01/10/2014
7905
3 difference
1989
4 ESI @4.75% on sr no 3
94.5
5 PF @ 13.61%
271.0
7 TOTAL
2354.5
8 Service tax @12.36%
291.0
9 TOTAL including ST
2645.5
10 No of worker
7
11 Arrear amont per month
18518.4
12 Arrear for the month of Dec-2014
18518.4
Helper
Sr no

01-12-2014 to 31-12-2014
Particulars
1 Wages as on w.e.f.01/10/12
2 Revised w.e.f.-01/10/2014
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @12.36%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear for the month of Dec-2014

Rate

Remark
4677 unskilled
6416
1739
82.6
236.7
2058.3
254.4
2312.7
2
4625.4
4625.4

Total arrear for AMC of electrical system

for the month Dec-2014

23143.8

M/s KBS arrear break-up-Electical system

Technician
9/1/2015 TO 30-09-2015
Sr no
Particulars
Rate
Remark
1 Wages as on w.e.f.March-2015
10504 skilled
2 Revised w.e.f.-01/04/2015
11180
3 difference
676
4 ESI @4.75% on sr no 3
32.1
5 PF @ 13.61% (12+1.61)
92.0
7 TOTAL
800.1
8 Service tax @14%
112.0
9 TOTAL including ST
912.1
10 No of worker
7
11 Arrear amont per month
6384.9
12 Arrear for the month of August-2015
6384.9
Service Tax calculation
Helper

9/1/2015 TO 30-09-2015
No of worker

Sr no

Particulars
1 Wages as on w.e.f.March-2015
2 Revised w.e.f.-01/04/2015
3 difference
4 ESI @4.75% on sr no 3
5 PF @ 13.61% on sr no 3
7 TOTAL
8 Service tax @14%
9 TOTAL including ST
10 No of worker
11 Arrear amont per month
12 Arrear for the month of August-2015

Rate

Remark
8632 unskilled
9178
546
25.9
74.3
646.2
90.5
736.7
1
736.7
736.7

Total arrear for AMC of electrical system for

the month Sep-2015

7121.6

ST @ 14%
GT
AS per WO
Diff
Total Diff
G Payable

7
1
14365
12149
2011.1 1700.86
16376.1 13849.86
16140
13651
236.1
198.86
1652.7
198.86
1851.56

Deduction for one helper

S. No.

Particulars

Wage Per Month (w.e.f

01/10/2014)

Uniform @ 250 Each Per

Month

Un- Skilled

8632

250

3 Bonus @8.33% of 3500

291.55

4 ESI @ 4.75%

410.02

5 EPF @ 13.61%
6 Sub Total
7 Contractor Profit
8 Misc
9 Total

1174.82
10758.39
1391
0
12149.39

10 Service Tax @12.36%

1501.66

11 Net Total Permonth

13651.05

Contractor Profit + service

tax

1562.9276

Net Total deduction

12088.1224