NAME OF LOCATION: HYPERMARKET FOR THE MONTH OF Jan-2019 (FROM 1st August to 31st August)

Project Officer: M Umeer Rehman DATE START OF CONTRACT / DEPLOYMENT HYPERMARKET PROJECT / CONTRACT PERIOD (FROM MAR-2017 TO ____

Total Adv /Others

S# File Amount
Rank

Particular Salary Amount

No. Days OT Total Date Detail Folio Amount Total deduc. payable
Name: Syed Ilyas Haider
Sr. Supervisor

S/o: Muhammad Ali

1 CNIC: 38401-6479380-5 30 43000 41612.9 0 41612.9
D.O.E: 14-Jun-2017
Contact: 0320-1431914
Name: Zain-ur-Rehman
S/o: Qamar-ur-Rehman
Supervisor

2 CNIC: 37405-7179219-1 30 21000 20322.58 0 20322.58

D.O.E: 1-Mar-2017
Contact: 0343-5050577
Name: Subha Sadiq
S/o: Abdul Jabar
Supervisor

3 CNIC: 31101-0148245-1 26 21000 17612.9 0 17612.9

D.O.E: 16-Jun-2017
Contact: 0300-7595357
Name: Ali Arshad
S/o: Arsahad Mehmood
CNIC: 37405-8682481-9 31 17000 17000 0 17000
BSO

4
D.O.E: 1-Mar-2017
Contact: 0331-9375517
 Name: Majid Afaq Qazi
S/o: Afaq Ahmad
CNIC: 37401-1914830-9 30 17000 16451.61 0 16451.61
BSO

5
D.O.E: 1-Mar-2017
Contact: 0321-5110870
Name: Shehzad Ahmad Khan
S/o: Mumtaz Ahmad Khan
CNIC: 37405-5633769-3 30 17000 16451.61 0 16451.61
BSO

6
D.O.E: 1-Mar-2017
Contact: 0334-0107722
 Name: Muhammad Usman
S/o: M. Boota But
CNIC: 81103-9573277-3 31 17000 17000 0 17000
BSO

7
D.O.E: 18-Dec-2017
Contact: 0341-3259742
Name: Abdul Raheem
S/o: Abdul Hameed
CNIC: 37405-2898963-9 31 17000 17000 0 17000
BSO

8
D.O.E: 19-Oct-2017
Contact: 0349-5088584
Name: Waseem Akram
S/o: Muhammad Akram
CNIC: 34203-5222230-3 30 17000 16451.61 0 16451.61
BSO

9
D.O.E: 3-Apr-2018
Contact: 0302-5421230
Name: Nabeel Siddique
S/o: M. Bashier Khan
CNIC: 37402-1019650-5 28 17000 15354.84 0 15354.84
BSO

10
D.O.E: 11-Apr-2018
Contact: 0344-4493699
Name: Noman Nazak
S/o: Nazzak Hussain
CNIC: 37405-0880083-1 31 17000 17000 0 17000
BSO

11
D.O.E: 13-Aug-18
Contact: 0340-2803223
 Name: Amir Shoail
S/o: Nowbhar
CNIC: 37204-0118421-1 20 17000 10967.74 0 10967.74
BSO

12
D.O.E: 19-Oct-18
Contact: 0332-5806741
Name: Majid
S/o: M. Azam
CNIC: 13102-0411515-3 31 17000 17000 0 17000
BSO

13
D.O.E: 1-Dec-18
Contact: 0311-5287670
Name: Muhammad Faraz
S/o: Muhammmad Riaz
CNIC: 37401-6662488-1 31 17000 17000 0 17000
BSO

14
D.O.E: 1-Feb-19
Contact: 0342-4887509
Name: Zeeshan Mehmood
S/o: Tariq Mehmood
CNIC: 37407-0439430-9 31 17000 17000 0 17000
BSO

15
D.O.E: 25-Dec-18
Contact: 0316-5208851
Name: Syed Khizar Zulfiqar
S/o: Syed Zulfiqar Hassain
CNIC: 61101-1573830-9 9 17000 4935.484 0 4935.484
BSO

16
D.O.E: 25-Dec-18
Contact: 0313-0500150
 Name: M. Ibraheem
S/o: Faqeer Hussain
CNIC: 37407-0397673-3 31 17000 17000 0 17000
BSO

17
D.O.E: 3-Jan-19
Contact: 0309-5921716
Name: Rizwan
S/o: Mir. Afzal
CNIC: 13503-5918104-7 21 17000 11516.13 0 11516.13
BSO

18
D.O.E: 8-May-19
Contact: 0345-9628913
Name: Imran Khan
S/o: Muhammad Shraif
CNIC: 33302-3874735-7 27 17000 14806.45 0 14806.45
BSO

19
D.O.E: 27-Jun-19
Contact: 0341-0096136
Name: Noman Abid
S/o: Abid Hussain
CNIC: 37401-8482921-5 31 17000 17000 0 17000
BSO

20
D.O.E: 1-Jul-19
Contact: 0336-5733588
Name: Arslan
S/o: Ghulam Saghir
CNIC: 37402-6723268-3 31 17000 17000 0 17000
BSO

21
D.O.E: 7-Jul-19
Contact: 0308-1243902
 Name: Rafaqat
S/o: M. Muqbool
CNIC: 82203-6342566-5 15 17000 8225.806 0 8225.806
BSO

22
D.O.E: 17-Aug-19
Contact: 0344-5947618
Name: Waleed
S/o: Khan Muhammad
CNIC: 37401-0243135-1 15 18500 8951.613 0 8951.613
BSO

23
D.O.E: 17-Aug-19
Contact: 0311-0889283
Name: Fozia Babi
S/o: Tanveer Ahmad
CNIC: 37401-2233645-0 31 18500 18500 0 18500
LSO

24
D.O.E: 1-Mar-2017
Contact: 0348-0520950
Name: Mariam Hassan
S/o: Hassan Akhter
CNIC: 37401-8055170-8 28 18500 16709.68 0 16709.68
LSO

25
D.O.E: 19-Jun-19
Contact: 0301-5247104
Name: Naheed Akhter
S/o: Nazeer ahmad
CNIC: 33302-4272787-6 27 18500 16112.9 0 16112.9
LSO

26
D.O.E: 27-Jun-19
Contact: 0301-5277086
 Name: Ikram
S/o: Muhammad Bakhash
27 CNIC: 38404-0941679-1 28 17000 15354.84 0 15354.84
SD

D.O.E: 24-Jan-19
Contact: 0300-9608345
Name: Farhan Dildar
S/o: Dildar Ahmad
CCTV

28 CNIC: 37405-2024338-2 30 20000 19354.84 0 19354.84

D.O.E: 1-Mar-2017
Contact: 0312-5074335
Name: Khurram Rashid Kiani
S/o: Abdul Rashid Kiani
CCTV

29 CNIC: 374070-372944-3 31 20000 20000 0 20000

D.O.E: 12-Jun-2019
Contact: 0312-5264078
GRAND TOTAL 0 0 796 539000 479694 0 0 0 0 0 479694

Prepare By
Name: ADIL KHAN
2. Salary claim rates mentioned are according to the Contract agreement.
3. There is no change in strength and salary rate as last month / any Changing in rates, strength and names of Employee is duly su
MCB Cheuqes for Muzaffarabad
Alflah Cheque for all other locations
gust to 31st August)

OM MAR-2017 TO ______________

Signature / Thumb
Remarks of Employee

1000 Mobile Balance

Discharged
Discharged
Discharged
Rejoiner

Rejoiner
nt.
mployee is duly supported with the formal
 Rehman Security Staff Account Details
Sr. # Designation Name Account No
1 Sr.Supervisor Syed Ilyas Haider 0491-1006028389

2 Supervisor Zain-ur-Rehman 5567-5001003142

3 Supervisor Subha Sadiq 0271-1006145838

4 BSO Ali Arshad 0491-1006326419

5 BSO Majid Afaq Qazi 0491-1006294756

6 BSO Shehzad Ahmad Khan 5567-5000985835

7 BSO Abdul Raheem 0491-1006337810

8 BSO Waseem Akram 0491-1006338441

9 BSO Muhammad Usman 0401-1006306542

10 BSO Nabeel Siddique Cheuqe Only

11 BSO Noman Nazak 0401-1006491276

12 BSO Amir Shoail 0491-1006615644

13 BSO Majid 5567-5001090112

14 BSO Muhammad Faraz Cheuqe Only

15 Bso Zeeshan Mehmood 5567-5001104166

16 Bso Syed Khizar Zulfiqar 0491-1006640320

17 Bso M. Ibraheem 0491-1006621376

18 Bso Rizwan Afzal Cheuqe Only

19 Bso Imran Khan 0491-1006778611

20 Bso Noman Abid 0491-1006790760

21 Bso Arslan 0491-1006778591

22 Bso Rafaqat 0271-1006159710

23 Bso Waleed 0491-1006623422

24 LSO Fozia Babi 0271-1006158240

25 LSO Mariam Hassan 0491-1006767504

26 LSO Naheed Akhter 0491-1006778633

27 SD Ikram Cheuqe Only

28 CCTV Farhan Dildar 0491-1006311844

29 CCTV Khurram Rashid Kiani 0491-1006778625

Details
Remarks
Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Transfer to A/C

Discharged

Transfer to A/C

Transfer to A/C

Transfer to A/C

On Duty

Transfer to A/C

Discharged

Transfer to A/C
 Discharged

Transfer to A/C

Transfer to A/C

Transfer to A/C

Rejoiner

Rejoiner

Transfer to A/C

Transfer to A/C

Transfer to A/C

On Duty

Transfer to A/C

Transfer to A/C
 Invoice Month Of August-2019

SALES TAX INVOICE

Client Invoice No. HS-ISBD-8-19
Name: MafHypermarket NTN 3758929-6
Tel: STRN# 3277876140718
NTN No. 3000691-7 Invoice Date 31-Aug-19
Addre World Trade Center, Islamabad Address 11a, Guldasht Town, Zarar Shaheed Road
Cant Lahore

Project Name: CARREFOUR

Invoice Amount
Days Unit price Invoice Amount GST Amount
S.# Description QTY without GST (PKR) GST Rate Including GST
Claimable (PKR) (PKR) (PKR)

1 Sr. Supervisor 1 31 35,000 35,000.00 16% 5,600.00 40,600.00

2 Supervisor 1 31 27,500 27,500.00 16% 4,400.00 31,900.00
3 Security Officer 15 456 23,700 348,619.35 16% 55,779.10 404,398.45
4 Lady Security Officers 3 93 24,800 74,400.00 16% 11,904.00 86,304.00
5 Store Detective 1 31 23,700 23,700.00 16% 3,792.00 27,492.00
6 CCTV Operator 2 62 26,500 53,000.00 16% 8,480.00 61,480.00
7 Walkie Talkie 0 0 1,200 0.00 16% 0.00 0.00
8 Base Station 0 0 2,500 0.00 16% 0.00 0.00

Total 23 704 562,219.35 89,955.10 652,174

Payable Amount in Currency: 652,174

Payable Amount in Words: Rupees Six Hundred Fifty Two Thousand One Hundred Seventy Four Only

Authorized Signature & Stamp

We, MS Rehman Security Systems (Pvt) Ltd hereby

undertake that the information provided and the
payment claimed is correct to the best of our
knowledge & belief.
We, MS Rehman Security Systems (Pvt) Ltd hereby
undertake that the information provided and the
payment claimed is correct to the best of our
knowledge & belief.