The April and October DA revisions reach the wage master late, so guards and housekeepers are underpaid for weeks and arrears pile up.
Supervisors send register photos and WhatsApp counts from industrial areas and client sites; HR re-keys them into the salary sheet.
Trading houses and corporates ask agencies for wage registers, PF and ESI challans per site before releasing payment.
With no monthly PT line to prompt it, the Delhi Labour Welfare Fund deduction is often missed until an inspection letter arrives.
Load the Delhi notification by skill category into the wage master; per-day and overtime rates for every guard and housekeeper follow it from the next run.
GPS and selfie punches at each client site freeze on the cut-off; present days, LOP and overtime flow into the register per site and employee.
EPF on the ₹25,000 ceiling from 17 September 2026 with the September split; ESI at 0.75% and 3.25% on gross up to ₹21,000.
Wage register, muster roll and man-hour exports per client site, ready to attach to the invoice or answer a principal employer's query.
Delhi payroll runs without a professional tax line; the Labour Welfare Fund deduction is added as a periodic line as notified by the Delhi board.
Daily rate equals monthly wage ÷ 26 and hourly rate equals daily ÷ 8, so overtime at double rate is derived from the same master.
Employee 12% of basic plus DA; employer 8.33% EPS on ceiling wages, 3.67% EPF, 0.5% EDLI and 0.5% admin charges shown on the register.
April–September and October–March contribution periods respected; a guard promoted above ₹21,000 mid-period keeps contributing until it ends.
Guards and housekeepers open payslip PDFs on their phones; HR exports the month as a ZIP for records or client audits.
Bank-transfer file for salary credit plus salary register exports in CSV and XLSX for your CA, Tally or another payroll system.
Delhi has no PT, but minimum wage revisions, LWF and contract labour records still need a system.
| Criterion | Excel salary sheet | Generic payroll tool | Attend Mitra |
|---|---|---|---|
| Delhi DA revision (April and October) | Rates edited row by row in every sheet | Manual rate change per employee | Wage master updated once; daily and overtime rates follow |
| Professional tax | Nil, but often wrongly copied from a Maharashtra sheet | Nil if state set correctly | Nil by work location; PT states in the same account handled separately |
| Delhi Labour Welfare Fund | Forgotten without a monthly prompt | Varies by product | Configurable periodic deduction line per establishment |
| Site-wise attendance for guards and housekeeping | Register photos re-keyed | Not attendance-aware | GPS and selfie punches frozen per site on the cut-off |
| EPF ₹25,000 ceiling from 17 Sep 2026 | Manual rework | Depends on vendor update | Ceiling and September split built into the run |
| Registers for principal employers | Assembled on request | Generic formats | Muster roll, wage register and man-hour export per client site |
| Payslips and bank file | One PDF at a time | Payslips yes; bank file varies | Payslip PDFs in the app, ZIP export, NEFT file |
Create each establishment with its state, professional tax schedule, PF and ESI settings, LWF line and a wage master loaded from the latest minimum-wage notification.
Face, GPS, kiosk or web punches run against shift rules, so late marks, early exits, overtime and approved leave are recorded as they happen rather than reconstructed at month-end.
Lock the month; pending regularisation requests are approved or rejected with an audit trail before anything reaches the salary register.
LOP, overtime, PF, ESI and PT are computed from the frozen record. Review joiners, exits, ceiling crossings and arrears before approving the run.
Generate the NEFT bank file, payslip PDFs and salary register; export PF, ESI and PT summaries for your consultant to file the statutory returns.
When Delhi revises DA in April or October, you update the wage master once and every daily rate, overtime rate and register follows the new notification.
The same verified man-hours drive the guard's salary and the invoice to the principal employer, so disputes shrink on both sides.
Employee-wise contribution summaries show what must be deposited by the 15th, which principal employers increasingly ask to see.
Attendance and wage records for offices, showrooms and warehouses under the Delhi Shops and Establishments Act 1954 export per establishment.
A missing punch shows as LOP with the reason; regularisation requires supervisor approval, so both sides can see why a day was unpaid.
Delhi, Gurugram, Noida and Faridabad establishments run in one account with the correct state layer for each work location.
Guards on 8-hour and 12-hour posts at corporate parks, hospitals and residential societies, paid on the Delhi semi-skilled and skilled rates.
e.g. an armed supervisor posted 08:00–20:00 for 26 days has 12-hour shifts recorded; the 4 hours beyond the standard day each shift are flagged for double-rate overtime review.
Sales staff on web attendance, loaders and drivers on GPS attendance, monthly-salaried and daily-rated workers in one payroll run.
e.g. a loader on a daily-rated wage with 24 verified days is paid on 24 ÷ 26 of the monthly rate, with ESI deducted at 0.75% of gross.
Shift-based cleaning teams whose principal employers ask for muster rolls and wage registers before paying invoices.
e.g. the contractor exports the muster roll and wage register for one IT park along with the invoice, and the principal employer reconciles both against gate records.
Book a free demo and see how Attend Mitra helps Indian businesses track attendance, manage shifts, and export payroll-ready reports.