lnL; iklcqd / Member Passbook

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029819000 / SANDHA - COMPANY
lnL; vkbZMh@uke | Member ID/Name GNGGN00298190000040648 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

bZih,Q iklcqd [ foÙkh; o"kZ - 2023-2024 ] / EPF Passbook [ Financial Year - 2023-2024 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 01/04/2023 4,911 1,503 3,408

VªkalD'ku / Transaction osru / Wages va'knku / Contribution

osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
Mar-2023 11-04-2023 CR Cont. For Due-Month 042023 13,639 13,639 1,637 501 1,136
Apr-2023 12-05-2023 CR Cont. For Due-Month 052023 14,005 14,005 1,681 514 1,167
TRANSFER IN - SAME
OFFICE(Old Member Id-
Apr-2023 07-06-2023 CR :DLCPM00272820000012418 0 0 20,569 6,313 0
)-Amt. Received, Credit IS
Subject TO verification
Total Contributions for the year [ 2023 ] 3,318 1,015 2,303
Total Transfer-Ins/VDRs for the year [ 2023 ] 20,569 6,313 0
Total Withdrawals for the year [ 2023 ] 0 0 0
Interest details N/A 0 0 0
Closing Balance as on 31/03/2024 28,798 8,831 5,711

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 19-06-2023 12:08:45

izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GNGGN00298190000040648 Page 1 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029819000 / SANDHA - COMPANY
lnL; vkbZMh@uke | Member ID/Name GNGGN00298190000040648 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

Taxable Data for the year [ 2023-2024]

OB Int. Updated upto 01/04/2023 4,911 4,911 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2023 1,637 1,637 0
May-2023 1,681 3,318 0
Jun-2023 0 3,318 0
Jul-2023 0 3,318 0
Aug-2023 0 3,318 0
Sep-2023 0 3,318 0
Oct-2023 0 3,318 0
Nov-2023 0 3,318 0
Dec-2023 0 3,318 0
Jan-2024 0 3,318 0
Feb-2024 0 3,318 0
Mar-2024 0 3,318 0
TOTAL 3,318 3,318 0
Int. Updated upto 31/03/2024 0 0 0
Closing Balance as on 31/03/2024 8,229 8,229 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

GNGGN00298190000040648 Page 2 of 2
 lnL; iklcqd / Member Passbook
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LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

bZih,Q iklcqd [ foÙkh; o"kZ - 2023-2024 ] / EPF Passbook [ Financial Year - 2023-2024 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 01/04/2023 20,295 6,229 13,305

VªkalD'ku / Transaction osru / Wages va'knku / Contribution

osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
May-2023 07-06-2023 DR Claim: Against PARA 57(1) 0 0 20,569 6,313 0
Total Contributions for the year [ 2023 ] 0 0 0
Total Transfer-Ins/VDRs for the year [ 2023 ] 0 0 0
Total Withdrawals for the year [ 2023 ] 20,569 6,313 0
Int. given against Claim : DLCPM230550155057 274 84 0
Closing Balance as on 31/03/2024 0 0 13,305

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 19-06-2023 12:06:48

izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

DLCPM00272820000012418 Page 1 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

Taxable Data for the year [ 2023-2024]

OB Int. Updated upto 01/04/2023 20,295 20,295 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2023 0 0 0
May-2023 0 0 0
Jun-2023 0 0 0
Jul-2023 0 0 0
Aug-2023 0 0 0
Sep-2023 0 0 0
Oct-2023 0 0 0
Nov-2023 0 0 0
Dec-2023 0 0 0
Jan-2024 0 0 0
Feb-2024 0 0 0
Mar-2024 0 0 0
TOTAL 0 0 0
Int. Updated upto 31/03/2024 274 274 0
Closing Balance as on 31/03/2024 0 0 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

DLCPM00272820000012418 Page 2 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

bZih,Q iklcqd [ foÙkh; o"kZ - 2022-2023 ] / EPF Passbook [ Financial Year - 2022-2023 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 01/04/2022 4,730 1,447 3,261

VªkalD'ku / Transaction osru / Wages va'knku / Contribution

osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
Mar-2022 16-04-2022 CR Cont. For Due-Month 042022 13,047 13,047 1,566 479 1,087
Apr-2022 17-05-2022 CR Cont. For Due-Month 052022 13,047 13,047 1,566 479 1,087
May-2022 15-06-2022 CR Cont. For Due-Month 062022 366 366 44 30 13
May-2022 15-06-2022 CR Cont. For Due-Month 062022 13,413 13,413 1,610 493 1,117
Jun-2022 14-07-2022 CR Cont. For Due-Month 072022 13,413 13,413 1,610 493 1,117
Jul-2022 17-08-2022 CR Cont. For Due-Month 082022 13,413 13,413 1,610 493 1,117
Aug-2022 19-09-2022 CR Cont. For Due-Month 092022 13,413 13,413 1,610 493 1,117
Sep-2022 16-10-2022 CR Cont. For Due-Month 102022 13,413 13,413 1,610 493 1,117
Oct-2022 16-11-2022 CR Cont. For Due-Month 112022 13,640 13,640 1,637 501 1,136
Nov-2022 14-12-2022 CR Cont. For Due-Month 122022 13,640 13,640 1,637 501 1,136
Total Contributions for the year [ 2022 ] 14,500 4,455 10,044
Total Transfer-Ins/VDRs for the year [ 2022 ] 0 0 0
Total Withdrawals for the year [ 2022 ] 0 0 0
Int. given against Claim : DLCPM230550155057 1,065 327 0
Closing Balance as on 31/03/2023 20,295 6,229 13,305

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 19-06-2023 12:05:15

izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

DLCPM00272820000012418 Page 1 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

Taxable Data for the year [ 2022-2023]

OB Int. Updated upto 01/04/2022 4,730 4,730 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2022 1,566 1,566 0
May-2022 1,566 3,132 0
Jun-2022 1,654 4,786 0
Jul-2022 1,610 6,396 0
Aug-2022 1,610 8,006 0
Sep-2022 1,610 9,616 0
Oct-2022 1,610 11,226 0
Nov-2022 1,637 12,863 0
Dec-2022 1,637 14,500 0
Jan-2023 0 14,500 0
Feb-2023 0 14,500 0
Mar-2023 0 14,500 0
TOTAL 14,500 14,500 0
Int. Updated upto 31/03/2023 1,065 1,065 0
Closing Balance as on 31/03/2023 20,295 20,295 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

DLCPM00272820000012418 Page 2 of 2
 lnL; iklcqd / Member Passbook
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LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029819000 / SANDHA - COMPANY
lnL; vkbZMh@uke | Member ID/Name GNGGN00298190000040648 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

bZih,Q iklcqd [ foÙkh; o"kZ - 2022-2023 ] / EPF Passbook [ Financial Year - 2022-2023 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 31/03/2022 0 0 0

VªkalD'ku / Transaction osru / Wages va'knku / Contribution

osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
Dec-2022 12-01-2023 CR Cont. For Due-Month 012023 13,639 13,639 1,637 501 1,136
Jan-2023 13-02-2023 CR Cont. For Due-Month 022023 13,639 13,639 1,637 501 1,136
Feb-2023 14-03-2023 CR Cont. For Due-Month 032023 13,639 13,639 1,637 501 1,136
Total Contributions for the year [ 2022 ] 4,911 1,503 3,408
Total Transfer-Ins/VDRs for the year [ 2022 ] 0 0 0
Total Withdrawals for the year [ 2022 ] 0 0 0
Interest details N/A 0 0 0
Closing Balance as on 31/03/2023 4,911 1,503 3,408

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 19-06-2023 12:07:46

izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GNGGN00298190000040648 Page 1 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029819000 / SANDHA - COMPANY
lnL; vkbZMh@uke | Member ID/Name GNGGN00298190000040648 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

Taxable Data for the year [ 2022-2023]

OB Int. Updated upto 01/04/2022 0 0 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2022 0 0 0
May-2022 0 0 0
Jun-2022 0 0 0
Jul-2022 0 0 0
Aug-2022 0 0 0
Sep-2022 0 0 0
Oct-2022 0 0 0
Nov-2022 0 0 0
Dec-2022 0 0 0
Jan-2023 1,637 1,637 0
Feb-2023 1,637 3,274 0
Mar-2023 1,637 4,911 0
TOTAL 4,911 4,911 0
Int. Updated upto 31/03/2023 0 0 0
Closing Balance as on 31/03/2023 4,911 4,911 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

GNGGN00298190000040648 Page 2 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

bZih,Q iklcqd [ foÙkh; o"kZ - 2021-2022 ] / EPF Passbook [ Financial Year - 2021-2022 ]
deZpkjh 'ks"k / fu;ksäk 'ks"k / isa'ku 'ks"k /
fooj.k / Particulars Employee Employer Pension
Balance Balance Balance
OB Int. Updated upto 31/03/2021 0 0 0

VªkalD'ku / Transaction osru / Wages va'knku / Contribution

osru ekg /
çdkj fooj.k / Particulars
Wage Month deZpkjh / fu;ksäk / isa'ku /
fnuk¡d / Date / Type bZ ih ,Q / EPF bZ ih ,l / EPS Employee Employer Pension
Dec-2021 15-01-2022 CR Cont. For Due-Month 012022 13,047 13,047 1,566 479 1,087
Jan-2022 14-02-2022 CR Cont. For Due-Month 022022 13,047 13,047 1,566 479 1,087
Feb-2022 14-03-2022 CR Cont. For Due-Month 032022 13,047 13,047 1,566 479 1,087
Total Contributions for the year [ 2021 ] 4,698 1,437 3,261
Total Transfer-Ins/VDRs for the year [ 2021 ] 0 0 0
Total Withdrawals for the year [ 2021 ] 0 0 0
Int. Updated upto 31/03/2022 32 10 0
Closing Balance as on 31/03/2022 4,730 1,447 3,261

----------------------fooj.k dh lekfIr/End Of Statement---------------------- eqfnzr/Printed On : 19-06-2023 12:03:50

izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

DLCPM00272820000012418 Page 1 of 2
 lnL; iklcqd / Member Passbook
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0027282000 / SHRI GURU NANAK ELECTRICALS
lnL; vkbZMh@uke | Member ID/Name DLCPM00272820000012418 / MANOJ KUMAR
tUe frfFk | Date of Birth 05-07-1982
;w , u | UAN 100542835867

Taxable Data for the year [ 2021-2022]

OB Int. Updated upto 01/04/2021 0 0 0
Cumulative Balance at the end of the Month
Cont. Month Monthly Contribution
Non-Taxable Taxable
Apr-2021 0 0 0
May-2021 0 0 0
Jun-2021 0 0 0
Jul-2021 0 0 0
Aug-2021 0 0 0
Sep-2021 0 0 0
Oct-2021 0 0 0
Nov-2021 0 0 0
Dec-2021 0 0 0
Jan-2022 1,566 1,566 0
Feb-2022 1,566 3,132 0
Mar-2022 1,566 4,698 0
TOTAL 4,698 4,698 0
Int. Updated upto 31/03/2022 32 32 0
Closing Balance as on 31/03/2022 4,730 4,730 0
*In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.

DLCPM00272820000012418 Page 2 of 2