SERVICE BOOK ENTRY MODELS

 

SERVICE VERIFICATION  

Services are Verified with Pay Bills and Acquittance  and found  Correct   from ____________________ To________________ 

ANNUAL GRADE INCREMENT   

 The Annual Grade Increment @ Rs.______/- is Sanctioned  his / her  Pay Enhanced from Rs._______  to Rs._______  wef__________  in the Time Scale of Pay___________________ as per Proceedings  Rc.No.___________________ Dated:____________ of M.E.O / H.M_________  

    G.I.S. BEGINNING 

 G.I.S. Contribution was being deducted @ Rs.____/-PM from  _______ his / her Regular Salary And the Above deducted  amount remitted to TG.State GIS Head of Accounts.   

4.G.I.S. ENHANCEMENT  

   G.I.S.Contribution Enhanced from  Rs._____/-  to Rs._____/-PM  being deducted his/her Regular Salary  from ____ And the Above  deducted amount remitted to  AP State GIS Head of Accounts. 


    5.APGLI BEGINNING    


      APGLI Contribution was being deducted @ Rs.____/-PM from  _______ his / her Regular Salary And the Above deducted   amount remitted to   A.P.State APGLI Head of Accounts.                            

 6.APGLI  ENHANCEMENT          

APGLI Contribution Enhanced from Rs.____/- to Rs.____/-PM   being deducted his / her Regular Salary from______ And the  Above deducted amount remitted to APGLI Head of Accounts.  

                          

7.E.H.S. BEGINNING                       

  E.H.S. Contribution was being deducted @ Rs.____/-PM from _______  his / her Regular Salary  as per Time Scale of Pay And  the Above  deducted amount remitted to  E.H.S. Head of A/cs..                           

 8.E.H.S. ENHANCEMENT                      

E.H.S. Contribution Enhanced from Rs.____/- to Rs.____/-PM   being deducted his / her Regular Salary from______ as per Time      Scale of Pay  And the Above  deducted amount remitted to E.H.S.   Head of Accounts. 

TRANSFER / PROMOTION  PURPOSE ENTRIES                                                          

9.RELIEVING ENTRY(Transfer)    

Consequent on his/her transfer during the District Level Transfer Counselling held in the Month & Year of___________the incumbent is Relieved from   his / her School Duties as____________on the FN/AN of _______ ___________ as per Proceedings Rc.No.______ __________  Dated:_______  of D.E.O. ____________to  Join at _____________________________ ______________________________(Transfer School Name). He / She was not Availed Spouse/Special/Preferential Category  in this Transfer.                              

 10.JOINING ENTRY(Transfer)                                                             

 Consequent on his/her transfer during the District Level Transfer Counselling  held in the Month & Year of____________________ the incumbent is Joined his / her School Duties as____________ on the FN/AN of______________ in ______________________as per Proceedings Rc.No.___________Dated:_______________of D.E.O.__________     


      11.RELIEVING ENTRY(Promotion)   

       Consequent on his/her Promotion As_____________during the District Level Promotion Counselling held in the Month & Year of_________the incumbent   is Relieved from his / her School Duties as_________________on the FN/AN of_________as per Proceedings Rc.No.__________Dated:________of D.E.O _________to Join at___________________ ____________________________(Promotion School Name)                              

 12.JOINING ENTRY(Promotion)   

      Consequent on his/her Promotion As____________during the District Level Promotion Counselling held in the Month & Year of_________the incumbent  is Joined his / her School Duties as____________ on the FN/AN of_________ at______________as per Proceedings Rc.No.___________ Dated:________of D.E.O.________and issued Relieving Certificate by the Concerned Authorities.    

      13.GIS ENTRY(Transfer/Promotion)    

Certified that an Amount of Rs____/-PM was deducted from  his /her Regular Monthly Salary under the Contribution of G.I.S. during the period from______ to_______. And    the Same deducted amount was remitted to GIS Head of A/cs.     

  14. APGLI ENTRY(Transfer/Promotion)    

Certified that an Amount of Rs____/-PM was deducted from  his /her Regular Monthly Salary under the Contribution of APGLI during the period from_____ to____.And the    Same deducted amount was remitted to APGLI Head of A/cs.                              

 15. E.H.S. ENTRY(Transfer/Promotion)     

Certified that an Amount of Rs____/-PM was deducted from  his /her Regular Monthly Salary under the Contribution of E.H.S. during the period from_____ to_____.And the Same deducted amount was remitted to EHS Funds Head of A/cs. 

16. SERVICE VERIFICATION ENTRY  (Transfer/Promotion

Services are Verified with Pay Bills and Acquittance  and found   Correct  from ____________________ To________________ 

ALL TYPES OF LEAVES ENTRIES     

                       

  17. COMMUTTED LEAVE  

  Granted Commutted Leaves for a period of ____Days i.e.,From________ To ______                    on Medical ground and  _____Days X 2=_____ Days is debited from  his / her Half Pay Leave Account after that remaining HPL Balance in A/c. is___ Days as per Proceedings Rc.No.______________ Dated:___________of HM / MEO,_______                            


 18. HALF PAY  LEAVE   

Granted Half Pay Leaves for a period of ____ Days i.e.,From_________     To ________                on Medical / Personnel Ground and  ____Days is debited from his / her Half Pay Leave Account after that remaining HPL Balance in A/c. Is____Days  as per Proceedings Rc.No .______________  Dated:___________of HM / MEO,______________                            


 19. EARNED  LEAVE                      

 Granted Earned Leaves for a period of ____Days i.e.,From___________ To __________  on  Medical  /  Personnel  Ground and  ___Days is debited from his / her Earned Leave  Account after that remaining E.L. Balance in A/c. Is____Days as per Proceedings Rc.No. ______________ Dated:___________of HM / MEO,_______                            

 20. EXTRA - ORDINARY  LEAVE                           

Granted  EXTRA-ORDINARY  Leaves for a period of ________Days i.e., From_________               To ________ on Medical / Personnel Ground only as per Proceedings Rc.No.________ _____________Dated:_______of HM / MEO,________________                                                               

 21. MULTIBLE   LEAVE   (Commutted / Half Pay Leave / E.L / E.O.L etc.,)     

   Sanctioned the following Leaves for ____Days during the Period from___________ To______________ on Medical / Personnel Grounds are details given below As per Proceedings Rc.No.____________ Dated:_________  of HM / MEO,__________   

 SANCTIONED DETAILS PARTICULARS   

  From    _________  To _________(___Days) Commutted Leaves                

  From ___________ To _________(___Days) Half Pay Leaves  

 From ___________ To _________(___Days) Earned  Leaves                                

 From ___________ To _________(___Days) Extra-Ordinary Leaves                                                                                                                                    Total_______Days(Inwords___________________________________Days only)    After sanctioned the above leaves the remaining Balance in his / her  HPL A/c. is ______days &  E.L.A/c.is______                    

       

No comments:

Post a Comment

Note: Only a member of this blog may post a comment.

SERVICE BOOK ENTRY MODELS

  SERVICE VERIFICATION   Services are Verified with Pay Bills and Acquittance  and found  Correct   from ____________________ To____________...