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Free template template · Word

Contractor Attendance Sheet

A contractor attendance sheet records the attendance of workers supplied by a contractor or manpower agency at the principal employer's premises. The contractor's supervisor fills it and the principal employer verifies it, helping check the contractor's bills and their wage, PF and ESI compliance.

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Preview of the template

[Highlighted] = fill in
[Company Logo][Company Name]

CONTRACTOR WORKERS ATTENDANCE SHEET

Principal Employer:
[Company Name]
Contractor:
[Contractor Name]
Work Order No.:
[Reference Number]
Nature of Work:
[Housekeeping / Security / Loading]
Month:
[Month Year]
Work Location:
[Work Location]
Sr. No.Worker NameWorker IDUANESI IP No.Days PresentWeekly OffsOT Hours (Approved)Remarks
1[Worker Name][Worker ID][UAN][ESI Number][No.][No.][Hours][Remarks]
2[Worker Name][Worker ID][UAN][ESI Number][No.][No.][Hours][Remarks]
3[Worker Name][Worker ID][UAN][ESI Number][No.][No.][Hours][Remarks]
4[Worker Name][Worker ID][UAN][ESI Number][No.][No.][Hours][Remarks]
5[Worker Name][Worker ID][UAN][ESI Number][No.][No.][Hours][Remarks]

Summary for Billing

Total Workers DeployedTotal Man-daysTotal OT HoursInvoice No.
[No.][No.][Hours][Invoice Number]

Compliance Documents Attached

  • Wage register / payment proof for the month
  • PF challan and ECR
  • ESI challan
  • Attendance sheet signed by contractor supervisor
Contractor's Supervisor
[Name]
Verified by
[Department In-charge]
[Company Name]
HR / Admin
[HR Name]

What this template includes

  • Contractor and work order details – identifies the contract
  • Worker ID, UAN and ESI number – compliance cross-check
  • Day-wise attendance – billing basis
  • Overtime hours – flagged for approval
  • Principal employer verification – control over bills
  • Monthly totals – reconcile with invoice

When to use it

  • Housekeeping, security and canteen contracts
  • Contract labour at factories and warehouses
  • Manpower agency staff in offices
  • Verifying contractor invoices against attendance

How to customise this template

  1. 1Insert the contractor name and work order number
  2. 2Add UAN and ESI columns as per your compliance checks
  3. 3Set the billing cycle
  4. 4Attach to the contractor's monthly invoice

HR tips

  • Verify attendance before approving the contractor's invoice
  • Ask for proof of wage, PF and ESI payment for the same workers
  • Do not let contract workers mark the company employee register
  • Keep the work order and attendance on file together

This template is a starting point. Review it against applicable labour laws, state Shops & Establishments or Factories rules, your standing orders and the contract labour rules applicable to you as principal employer, and consult a legal adviser where needed.

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Frequently asked questions

Who maintains attendance of contract workers?+

The contractor maintains it, but the principal employer should verify it, as it is the basis for bills and compliance checks.

Why does the principal employer check PF and ESI of contract workers?+

The principal employer may be responsible if the contractor fails to comply, so it is good practice to verify challans for workers deployed.

How is overtime of contract workers handled?+

Overtime should be approved by the principal employer's supervisor and paid by the contractor as per applicable law and contract terms.