Académique Documents
Professionnel Documents
Culture Documents
-------------------Vendor Code
Vendor Name
PF Code No.
ESIC Code
No.
Work Orders
issued from (Co
Code):
Work Order
No.s
Location
NLD/Intra
City
Service Period
(From & To
dates)
S.NO.
COMPLIANCE
REMARK
10
1
2
4
5
6
7
8
N/A
11
4
5
B) Monthly Documents
Attendance Register: Whether duly certified by the
Vendor or its Authorised representative.
Wage register: Whether duly certified by EIC of HFCL
as witness to payment besides a declaration on the wage
register stating that all workmen deployed thru the
vendor have been covered for payment. The wages paid
should be as per the latest Central Minimum Wage
Circular & No. of days put in by the workmen.
Provident Fund:
Whether ECR copy is enclosed and the
contributions remitted tally with Wage
a Sheet deductions
Electronic Challan is enclosed and all
dues including allied dues are paid (In
case A/c No. XXI is zero, EDLI exemption
related compliances have to be obtained,
b as detailed in Annexure C, below)
CRN is obtained which confirms that
c payment has been remitted
Whether the EPF- TRRN no. shown on the
d challan is verified online for payment
In case EPF is not deducted, Form No.11
is enclosed for Non-EPF members as per
e the sample shown in Annexure__________
Employees State Insurance Act
Whether ESI is applicable to the area or nature of
a job being carried out
If applicable, whether the same is deducted from
b Wages @1.75% of the Gross Salary
Whether electronic challan is obtained and the
payment is duly acknowledged by State Bank of
c India
Whether Monthly Contribution report has been
obtained and the deductions in wage sheets tally
d with it
Whether online remittances based in the IP No.
shown has been checked in ESIC IP Portal on
e random basis for at least 10% cases
Workmens Compensation Act
Whether Employee Compensation Policy has been
taken for the Skill set of employees as shown in
a the muster
Whether Employee Compensation Policy is in force
during the compliance period. If not, consent of the
vendor has been obtained for proportionate
b deduction from his payments.
c Whether the wages specified in the Policy are not
understated to reduce the premium and the
employees are covered as per the wages drawn by
Yes.
Yes.
Yes.
Yes.
7
8
9
Have verified all the compliance documents and any discrepancies observed have been taken up
with the vendor and thereafter specifically noted in the Remarks and according to me, there are
no other shortfalls and I take full responsibility for any other observations which Central
compliance Cell may notify after their review.
State IRCs Name: _________________________________
Signature:
__________________________________
FOR USE OF CENTRAL COMPLIANCE CELL
Have verified the compliance documents and the remarks provided against each
of the compliances above and there are no observations other than those
specified above. I have also verified online as regards the EPF remittances in
respect of the TRRN No. related to the compliance period and also verified IP
Portal on random basis for remittances of ESI (If applicable) in respect of 5%
employees.
I am satisfied with the compliance documents and the remarks given by State
IRC and recommend clearance of compliance documents. I take the full
responsibility of any audit observations hereafter other than those specified
above.
Annexure A
DECLARATION BY VENDOR FOR NON-APPLICABILITY OF LABOUR LICENSE
On HFCLs Letterhead bearing Circle office address
Subject: Certification
This is to inform and certify that M/s_______will not be deploying 20 or more contract
workmen/labour on any day during the execution of the contract work on allotted site id
no______ allotted vide WO No.___________.
However, in future, if ever the no. of contract workmen to be deployed exceeds the stipulated
statutory no. of 20 or more workmen, the vendor will immediately apply for labour license
with the concerned Licensing authority under CL(R&A) Act, 1970/Central Rules, 1971 and
obtain labour license for the required capacity.
Thanking You
Annexure B
To,
Himachal Futuristic Communications Limited
77B, Lower Ground Floor,
IFFCO Road, Sector-18, Gurgaon,
Haryana-122015, India
I/We/M/s _____________________, hereby declare that we will not engage any child labour
or Inter State Migrant Workmen on any day during the period of contract in the establishment
of M/s Himachal Futuristic Communications Ltd for execution of the work awarded to us vide
WO No. ___________________________.
We hereby indemnify M/s Himachal Futuristic Communications Ltd against any legal hassles
arising due to lapses on our part unde Inter State Migrant Workmen (Regulation of
Employment and Conditions of Services) Act, 1979.
Thanking You,
(Authorized Signatory)
Date
Place
Annexure C
Certain establishments apply for EDLI exemption u/s 17 (2A) of the EPF Act and obtain a
policy in lieu of EDLI. This results into their remittance A/c No. 21 is zero and A/c No. 22 @
0.005% as EDLI Inspection Charges. EDLI exemption is valid for 3 years only and a renewal
is to be applied 6 months prior to the expiry of exemption.
We as PE need to obtain the following documents: (Copies only)
1. Exemption order notified by the Central Govt. in its official Gazette (For 3 years only)
OR
2. Relaxation order issued by concerned RPFC u/p 28(7) OR
3. Application for exemption made to concerned RPFC
4. Certificate of coverage issued by Insurance Company indicating the benefits payable
and the policy is in force within the compliance period. The current flat coverage is
Rs.132000/5. Form No. 7IF filed with concerned RPFC- Monthly
Form 11
Vijay T Shukla
Son/
(Name of Employee)
of*Sh.
wife/
daughter Tribhuwan
(a)
from
----------
----------
(b)
I was member of
fro
m
----------
to
----------
(c)X
(d)X
I have / have not*drawn any superannuation benefits in respect of my past service from any employer.
(e)
I have / have never* been a member of any Provident Fund and/or Pension Fund.
(f)X
(g)X
(h)X
23-04-2012
(Date of joining of employee)
Vijay T Shukla
Shri/Smt.
in M/s
(Name of Employee)
HFCL
(Name of the present employer )
23-04-12
is
as
VTS
Signature or left hand thumb
impression of the employee
Dy Mgr
appointed
HFCL
23-04-12
(Date of appointment)