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Administration Manual - B.E.S.T. Undertaking.

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5) Urgent cash for advance salary register<br />

1097<br />

In this register details of employee who claim advance salary i.e. Name,<br />

Ch.No.,PS.No., and month of advance salary are entered.<br />

6) Details of advance salary register<br />

In this register details of cash denomination towards advance salary paid are entered.<br />

7) Consolidated stamp duty register<br />

In this register details of month wise utilization of revenue stamp towards salary<br />

payment, notified to the Supdt. Stamps are entered.<br />

8) Supdt. Cash packet filling advance register (Code 612)<br />

In this register details of salary drawn amounts towards ECS / Non ECS /<br />

Apprentices cash payment as per EDP Department’s mandate are entered on monthly basis.<br />

At the end of the month, cyclewise summary of payment statement received from EDP<br />

Department are tallied with salary drawn amount.<br />

9) Cancelled salary cheque register<br />

In this register entries of cancelled salary cheques are entered on monthly basis and<br />

audited from time to time.<br />

Sr. No. Name of Register<br />

1. Unpaid Wages Register<br />

2. Unpaid Wages Paid Register<br />

3. Daily Cash Book<br />

Annexure D

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