Billing Update System
Manage daily worker bills and payment cycles
Create New Billing
Site Name
Phone Number
Daily Rate (₹)
Payment Cycle
Select Payment Type
Every 7 Days
Every 10 Days
Every 15 Days
Create Billing
Total Workers
0
Active Bills
0
Pending Payment
0
Paid Bills
0
Worker Billing List
Daily Work Entry
Name :
Phone :
Daily Rate :
₹
Cycle :
Days
Add Today's Work
Work History
Day
Date
Rate
Status
Payment Due
Total Amount
₹
0
Paid
Not Paid/Suspended
Add More Bill
Payment History
Date
Worker
Amount
Status
×
Previous Billing History
How Billing Update Works
Worker must already be registered on this website using their phone number.
Enter the worker's registered 10-digit mobile number.
Enter the daily payment rate for the worker.
Select the payment cycle (7 Days, 10 Days, or 15 Days).
Click
Create Billing
to start a new billing cycle.
Click
Open
and use
Add Today's Work
every working day.
The system automatically calculates the total amount due.
Once the selected payment cycle is completed, the payment section will appear automatically.
Click
Paid
after payment is completed. The completed cycle is saved in the payment history.
If payment is pending, click
Not Paid
. The billing remains pending until payment is received.
Click
View
to see all previous payment cycles and work history.
Workers can be deleted only after the billing cycle has been completed.