Hi Tarun,
IT 0057 is membership fees. if there is no share of the Employee regarding the Fees (wt-5033) 500/- for the month August, 2014 then delete the payroll run and modify the master data from 01.09.2014 and run the payroll driver test & live run (check whether retro is running) if so then delete the dates in the t-code: PU03 and then post to FI.