Shrmik HospitalityPvt.Ltd.

My Daily Work 2017-18

Sr.No Date Work Feedback Sign
1 DAILY ATTENDENCE

2 DEEP CLEANING,TANK
CLEANING,PEST CONTROL, EVERY
BOOK ENTRY,AND
COMPUTERISED MAINTAIN

3 LAPTOP/MOBILE CHARGING

4 CHECK DAILY WEAR/ OFFICE

STAFF UNIFORM

5 TEA BOOK MAINTAIN

6 STATIONERY BOOK UPDATE

7 PETTY BOOK UPDATE

8 SEE DAILY RECEPITION AREA

CLEANING

9 4TH SALARY SLIP READY

(BEICO,SHALYAK,STERLING)
5TH SALARY SLIP READY
READY(D.Y.PATIL,SAUDI,SHANTI)
6TH SALARY SLIP READY(LIFE POINT
,SANJEEVANI)
 8TH ESIC FORM FILL UP & SEND PF OFFICE
FOR TIC CARD GIVING

10 10/12TH  TO TAKE STOCK ORDER IN

ALL SITE AND MAINTING A STOCK
BOOK
 STOCK LIST READY WITH
ADMIN SIGN –PHOTO ON WHATS
APP

11 EVERY SATURDAY –HARD DISK

BACK UP

12 15/16 ALL BILLS FILING

(ELECTRICITY,PHONE BILL,ETC)

13 PF WITHDRWAL FORM COMPLETE

PRODUCRE INCLUDING PF OFFICE SEND
WITH STAMP & MADAM SIGN

14 TO MAKE QUOTATION DEEP CLEANING,

TANK CLEANING & PEST CONTROL
Every Month Site Incoming Documents Compulsory
 Stock challan with supervisor sign
 Salary Sign Sheet
 Uniform Challan

Every Month 31st Site Outgoing documents Compulsory

 Shanti Hospital -- Attendance sheet/Attendance
cards/Charts
 Sanjeevani Hospital -- Attendance cards
 Shalyak Hospital -- Attendance sheet
 D.Y. Patil Hostel -- Attendance sheet—6th
 Sterling Hospital -- Attendance sheet & Cards
 Lifepoint Hospital(Pune)—Attendance Cards