Regular Work Employer
Create your employer identity, project site and project details.

A Regular Work Employer becomes a Partner only after handing over a project to PayByDay / Nirman for execution and the company accepts the handover.
No separate Partner registration. Your existing Regular Work Employer account upgrades to Employer + Partner when a handed-over project is formally accepted.
Create your employer identity, project site and project details.
Confirm project scope, value, expected start and execution responsibility.
Master / Super Admin verifies the handover and confirms the project value.
Partner status activates automatically and a Partner ID is generated.
Submit ProjectCreate a Regular Work project and complete site details.
Discuss & EstimateClarify scope, expected project value, timeline and execution responsibility.
Hand Over ProjectEmployer confirms that PayByDay / Nirman is being entrusted with execution.
Verify & AcceptCompany reviews the project and confirms the accepted contract value.
Partner ActivatedThe same employer account receives Partner status and a Partner ID.
Execute & TrackWorkforce, progress, attendance, milestones and records stay connected.
Accepted, active and upcoming projects.
Scope, acceptance records and project documents.
Requirements, assignments and deployed teams.
Execution status and site-level reporting.
Confirmed project value, milestones and payments.
Design, materials, workforce and SiteInSync links.
If the employer was originally referred by an Agent, the system records 1% of the confirmed accepted project value as that Agent’s project earning, subject to the existing 100-day maturity and advance-request rules.
No duplicate employer and partner accounts.
Every Partner relationship is tied to a real accepted project.
Partner activation happens only after company verification.
Workforce and project records remain linked from handover to delivery.
Already a Regular Work Employer? Continue from your existing employer account.