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Accounts Office Shaikhupura

PAYROLL REGISTER
Page : 1
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

31532613 ABDUL REHMAN Prev Pers No: Desig: DAFTARI (00000430) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: II-EDU-SKP24263
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00- NET


PAY 19,094.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

31568120 MUHAMMAD AKMAL Prev Pers No: Desig: CLASS-IV


(00003196) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00 NET PAY


23,203.00 01.11.20
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31642529 MOHAMMAD ASIF Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,870.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,802.00 DEDUCTIONS 0.00 NET PAY


22,802.00 01.11.20
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30542752 AMJAD ALI Prev Pers No: 354041564068 Desig: NAIB QASID
(00000990) Grade: 02 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-13469
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001 section 1
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 365.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,816.00 DEDUCTIONS 1,129.00-


NET PAY 21,687.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 3
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30543621 MUHAMMAD RIAZ Prev Pers No: 354045069043 Desig: SECURITY


GUARD (00001248) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,560.00 3002 GPF Subscription 710.00-


GPF#: EDU SKP 20828
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 527.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,756.00
2247 Adhoc Relief All 201 1,756.00
2264 Adhoc Relief All 201 1,756.00

PAYMENTS 29,341.00 DEDUCTIONS 1,278.00-


NET PAY 28,063.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543797 MUHAMMAD KASHIF Prev Pers No: 354046091273 Desig: NAIB QASID
(00000990) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-


GPF#: 23134-EDU
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 428.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,776.00 DEDUCTIONS 1,179.00-


NET PAY 23,597.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544513 NASIR NAZIR Prev Pers No: 354041539999 Desig: NAIB QASID
(00000990) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: SKP/EDU/23575
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30613052 AMER INYAT Prev Pers No: Desig: NAIB QASID (00000990) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 22946 89
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 4
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 1,199.00-


NET PAY 24,490.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 5
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30614029 GHULAM MUSTAFA Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 71,93
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30299189 MUHAMMAD ABID Prev Pers No: 354041505641 Desig: NAIB QASID (00000990)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 19304
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613083 PERVEZ MASEEH Prev Pers No: Desig: SWEEPER (00001416) Grade: 03 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 21699-EDU
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00-


NET PAY 27,804.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285819 MUHAMMAD SHARIF Prev Pers No: 350415494888 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-
GPF#: 14912 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 6
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 7
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30286009 MUHAMMAD JAMIL Prev Pers No: 354049726586 Desig: NAIB QASID (00000990)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 11/EDU/SKP11953
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,359.00 DEDUCTIONS 1,606.00-


NET PAY 33,753.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30299157 KOKAB ALI SHAH Prev Pers No: 354040468736 Desig: NAIB QASID
(00000990) Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-
GPF#: 10089 10
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,927.00 DEDUCTIONS 1,621.00-


NET PAY 34,306.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543251 MUHAMMAD MUNAWAR Prev Pers No: 354042624623 Desig: DRIVER


(00000545) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,760.00 3005 GPF Subscription 890.00-


GPF#: 17664 10
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 683.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,825.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2264 Adhoc Relief All 201 2,276.00

PAYMENTS 36,348.00 DEDUCTIONS 1,636.00-


NET PAY 34,712.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543796 RIAZ AHMAD Prev Pers No: 354046080008 Desig: NAIB QASID (00000990)
Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 12026
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,659.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 8
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,982.00 DEDUCTIONS 1,621.00-


NET PAY 34,361.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 9
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30285981 GULZAR AHMAD Prev Pers No: 354041514370 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00 3515 Benevolent Fund Distr 1,037.00-


GPF#: 9155/EDU/SKP
1000 House Rent Allowance 1,853.00 3674 Group Insurance Dist.
107.00- INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3609 Income Tax 195.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 1,339.00-


NET PAY 52,564.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30285995 WAQAR AHMAD Prev Pers No: 354047000145 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: 22913 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00-


NET PAY 33,595.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
30301072 TARIQ MAHMOOD Prev Pers No: 35404261243 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-


GPF#: EDU SKP 17818
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,778.00- GPF Temp. Advance 0368 100
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
852.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 5,027.00-


NET PAY 40,350.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30304761 MIAN MUHAMMAD MUJAHID Prev Pers No: 35404159450 Desig: JUNIOR CLERK
(00000801) Grade: 11 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 151,2
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
958.00- INCOME TAX 149.40
1300 Medical Allowance 1,500.00 3620 House Rent Deduction
1,596.00-
2211 Adhoc Relief All 201 2,531.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,193.00 3849 PGSHF Subscrc 3 1,500.00-
2247 Adhoc Relief All 201 3,193.00 3609 Income Tax 13.00-
2264 Adhoc Relief All 201 3,193.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 10
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001 section 1
PAYMENTS 48,396.00 DEDUCTIONS 5,464.00-
NET PAY 42,932.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 11
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30304762 MUHAMMAD ARSHAD Prev Pers No: 35404611493 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 22293 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30539041 ZAHEER AHMAD Prev Pers No: 054041594508 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SKP-19228
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543061 LIAQAT ALI Prev Pers No: 354041640562 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 16312 EDU SKPBS
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 958.00-
INCOME TAX 149.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 13.00-
2211 Adhoc Relief All 201 2,531.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,249.00 DEDUCTIONS 2,368.00-


NET PAY 47,881.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31458160 WAQAR USMANI Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 16,970.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 12
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001 section
1
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00 NET


PAY 33,314.00 01.11.20
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 13
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001 section
1

31882339 MUHAMMAD KHADIM RASOOL Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 13,375.00


1000 House Rent Allowance 1,729.00
1210 Convey Allowance 20 2,666.00
1300 Medical Allowance 1,400.00
1842 Social Security Ben 3,520.00
2211 Adhoc Relief All 201 981.00
2224 Adhoc Relief All 201 1,337.00
2247 Adhoc Relief All 201 1,337.00
2264 Adhoc Relief All 201 1,337.00

PAYMENTS 27,682.00 DEDUCTIONS 0.00


NET PAY 27,682.00 01.11.20
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30285975 MUHAMMAD IQBAL AASI Prev Pers No: 354043537974 Desig: ASSISTANT
(00000078) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-
GPF#: 11423 SKP EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 11,283.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 940.00-
2211 Adhoc Relief All 201 3,380.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,806.00 DEDUCTIONS 5,738.00-


NET PAY 63,068.00 01.11.
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30544154 MUHAMMAD YOUNIS Prev Pers No: 354048361333 Desig: ASSISTANT


(00000078) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU 8734
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 8,721.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,624.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,536.00 DEDUCTIONS 5,434.00-


NET PAY 59,102.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30051881 MOHAMMAD ASLAM Prev Pers No: 01700456122 Desig: OFFICER


INCHARGE (00001022) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: 619,9
0004 Special Pay 100.00 3515 Benevolent Fund Distr 1,877.00-
INCOME TAX 27,143.52 11
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist.
215.00-
1210 Convey Allowance 20 5,000.00 3851 PGSHF Subscrc 5 3,000.00-
1963 Medical Allow 15% (1 2,634.00 3609 Income Tax 2,262.00-
2211 Adhoc Relief All 201 4,860.00
2224 Adhoc Relief All 201 6,257.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 14
For the month of November ,2019
Date : 28.11.2019
DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001
section 1
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 95,239.00 DEDUCTIONS 11,624.00-


NET PAY 83,615.00 01.11
Branch Code:220617 OPPOSITE HIGH COURT HABIB BANK LIMITED
OPPOSITE HIGH COURT LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 15
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1

30538680 MUHAMMAD AYUOB TARIQ Prev Pers No: 035200659436 Desig: REGISTRAR
(00001197) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/10749
0004 Special Pay 100.00 3515 Benevolent Fund Distr 2,015.00-
INCOME TAX 31,862.64 13
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist.
215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 2,655.00-
1963 Medical Allow 15% (1 2,811.00
2211 Adhoc Relief All 201 5,246.00
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,552.00 DEDUCTIONS 9,155.00-


NET PAY 92,397.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30660141 HARIS NASEEM Prev Pers No: Desig: DY.DISTT.OFFICER (00004835) Grade: 17
NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,870.00 3515 Benevolent Fund Distr 1,256.00-


INCOME TAX 10,305.60 3
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist.
215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 928.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,123.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2265 Adhoc Relief All 201 2,093.00
5011 Adj Conveyance Allow 12,500.00 3017 GPF Subscription 4,270.00-
GPF#:

PAYMENTS 79,239.00 DEDUCTIONS 6,669.00-


NET PAY 72,570.00 01.11.
Branch Code:230372 MODEL TOWN NATIONAL BANK OF PAKISTAN
MODEL TOWN LAHORE
30822936 TOUHEED AHMED KASANA Prev Pers No: Desig: ASSISTANT
DIRECTOR (00000110) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 314,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,805.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 1,394.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,985.00 3609 Income Tax 1,536.00-
2211 Adhoc Relief All 201 3,509.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 80,414.00 DEDUCTIONS 8,706.00-


NET PAY 71,708.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31004197 KH.SHUJAAT AHMED Prev Pers No: Desig: ASSISTANT DIRECTOR (00000110)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 51,070.00 3609 Income Tax 1,923.00-


INCOME TAX 23,073.12 9,615.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 16
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,986.00
2211 Adhoc Relief All 201 4,088.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 88,455.00 DEDUCTIONS 1,923.00-


NET PAY 86,532.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 17
For the month of November ,2019
Date : 28.11.2019

DDO : SY6001 CHIEF EXECUTIVE OFFICER (DEA) Payroll Section : 001


section 1
31693157 MUHAMMAD NAUMAN Prev Pers No: Desig: ASSISTANT
DIRECTOR (00000110) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 1,162.00-


INCOME TAX 12,840.24 5,870.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 77,782.00 DEDUCTIONS 1,162.00-


NET PAY 76,620.00 01.11.
Branch Code:221769 DOCTORS HOSPITAL BRANCH HABIB BANK LIMITED
101-G-1 MAIN BOULEVARD JOHAR

30156922 IFTIKHTAR KHAN Prev Pers No: Desig: EDUCATION OFFICER (00002038) Grade:
19 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 7,180.00-


GPF#: 586,8
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,966.00- INCOME TAX 88,837.9
1505 Charge Allowance 3,000.00 3621 Recovery of Pay 25,000.00-
1518 Entertainment Allowa 500.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 4,165.00 3609 Income Tax 7,178.00-
2211 Adhoc Relief All 201 7,269.00
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 147,365.00 DEDUCTIONS 42,699.00-


NET PAY 104,666.00 01.1
Branch Code:070024 BANK SQUARE PAYMENT THROUGH BANK
MALL VIEW PLAZA BANK SQUARE LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 18
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6001
EMPLOYEES 34 GROSS PAYMENTS: 1,636,195.00 DEDUCTIONS:
132,224.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 19
For the month of November ,2019
Date : 28.11.2019

DDO : SY6002 LIBRARIAN FATIMA JINNAH ZC PUBLIC SKP Payroll Section : 001
section 1

30292950 PARVEZ KHAN Prev Pers No: 354041642993 Desig: NAIB QASID (00000990)
Grade: 04 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,020.00 3674 Group Insurance Dist. 41.00-


GPF#: 13,1
1000 House Rent Allowance 1,458.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,576.00
2224 Adhoc Relief All 201 2,002.00
2247 Adhoc Relief All 201 2,002.00
2264 Adhoc Relief All 201 2,002.00

PAYMENTS 32,795.00 DEDUCTIONS 41.00- NET PAY


32,754.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30543511 JAVAID IQBAL KHAN Prev Pers No: 354044371255 Desig: ATTENDANT
(00000215) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00


1000 House Rent Allowance 1,503.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00
5002 Adjustment House Ren 405.00 3005 GPF Subscription 890.00-
GPF#:
5011 Adj Conveyance Allow 1,323.00 3674 Group Insurance Dist. 63.00-
5322 Adj Adhoc Relief All 36.00
5336 Adj Adhoc Relief All 16.00
5831 AdjBasic Pay for Con 360.00
5990 Adj Adhoc Relief All 36.00

PAYMENTS 37,828.00 DEDUCTIONS 953.00- NET


PAY 36,875.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30292948 AKHTER RASOOL Prev Pers No: 354047507982 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,770.00 3674 Group Insurance Dist. 107.00-


GPF#: 5,82
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 107.00- NET


PAY 41,616.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30292949 NAFEESA ZANIB Prev Pers No: 354042897596 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,770.00


Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 20
For the month of November ,2019
Date : 28.11.2019

DDO : SY6002 LIBRARIAN FATIMA JINNAH ZC PUBLIC SKP Payroll Section : 001
section 1
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00
5002 Adjustment House Ren 1,853.00 6207 Adj. Group Insurance 107.00-
GPF#:
5011 Adj Conveyance Allow 2,856.00
5012 Adjustment Medical A 1,500.00
5322 Adj Adhoc Relief All 2,577.00
5336 Adj Adhoc Relief All 2,577.00
5831 AdjBasic Pay for Con 25,770.00
5975 Adj Adhoc Relief All 2,013.00
5990 Adj Adhoc Relief All 2,577.00

PAYMENTS 83,446.00 DEDUCTIONS 107.00-


NET PAY 83,339.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 21
For the month of November ,2019
Date : 28.11.2019

DDO : SY6002 LIBRARIAN FATIMA JINNAH ZC PUBLIC SKP Payroll Section : 001
section 1

30292947 MUHAMMAD YOUSAF KHARAL Prev Pers No: 35404156137 Desig: LIBRARIAN
(00000875) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3674 Group Insurance Dist. 215.00-


GPF#: 3,63
0046 Personal Pay(Maxim G 23,000.00 3851 PGSHF Subscrc 5 3,000.00-
INCOME TAX 85,625.04
1000 House Rent Allowance 4,433.00 3609 Income Tax 7,136.00-
1210 Convey Allowance 20 5,000.00
1963 Medical Allow 15% (1 4,761.00
2211 Adhoc Relief All 201 7,948.00
2224 Adhoc Relief All 201 9,937.00
2247 Adhoc Relief All 201 9,937.00
2265 Adhoc Relief All 201 4,968.00

PAYMENTS 146,354.00 DEDUCTIONS 10,351.00-


NET PAY 136,003.00 01.1
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 22
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6002
EMPLOYEES 5 GROSS PAYMENTS: 342,146.00 DEDUCTIONS:
11,559.00- NET PAY 33

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 23
For the month of November ,2019
Date : 28.11.2019

DDO : SY6004 LIBRARIAN MUNICIPAL LIBRARY MURIDKE Payroll Section : 001


section 1

30540201 MUMTAZ AHMAD KHAN Prev Pers No: 354010286960 Desig: JUNIOR
CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,930.00 3674 Group Insurance Dist. 107.00-


GPF#: 4,42
1000 House Rent Allowance 1,853.00 3609 Income Tax 9.00-
INCOME TAX 102.00 45.
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,452.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00
PAYMENTS 50,170.00 DEDUCTIONS 116.00-
NET PAY 50,054.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 24
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6004
EMPLOYEES 1 GROSS PAYMENTS: 50,170.00 DEDUCTIONS:
116.00- NET PAY 50,0

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 25
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1

30744448 ISRAR HUSSAIN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 90,22
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,662.00 DEDUCTIONS 1,199.00-


NET PAY 24,463.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30285815 BARKAT ALI Prev Pers No: 354044658304 Desig: NAIB QASID
(00000990) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: SKP/EDUII/14399
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,659.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,594.00 DEDUCTIONS 1,511.00-


NET PAY 33,083.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30285818 MUHAMMAD MAQBOOL Prev Pers No: 29492002996 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 13972-EDU
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30285821 ATTIQ UR REHMAN Prev Pers No: 35404230962 Desig: SECURITY GUARD
(00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: II-EDU-18741
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 26
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 27
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1

30613309 MUHAMMAD AKRAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 21878 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,315.00 DEDUCTIONS 1,419.00-


NET PAY 28,896.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285812 GHULAM NABI Prev Pers No: 354044380386 Desig: NAIB QASID (00000990)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/12793
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,659.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,682.00 DEDUCTIONS 1,591.00-


NET PAY 33,091.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30285810 MUHAMMAD AKRAM Prev Pers No: 35404297737 Desig: DRIVER


(00000545) Grade: 06 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,420.00 3006 GPF Subscription 950.00-


GPF#: 11100 27
0046 Personal Pay(Maxim G 1,120.00 3515 Benevolent Fund Distr
856.00-
1000 House Rent Allowance 1,544.00 3674 Group Insurance Dist.
63.00-
1210 Convey Allowance 20 1,932.00 3848 PGSHF Subscrc 2 1,000.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,300.00
2224 Adhoc Relief All 201 2,854.00
2247 Adhoc Relief All 201 2,854.00
2264 Adhoc Relief All 201 2,854.00

PAYMENTS 44,378.00 DEDUCTIONS 2,869.00-


NET PAY 41,509.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30612246 NASIR ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,170.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/17278
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
905.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,383.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 28
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 3,017.00
2247 Adhoc Relief All 201 3,017.00
2264 Adhoc Relief All 201 3,017.00

PAYMENTS 47,813.00 DEDUCTIONS 2,302.00-


NET PAY 45,511.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 29
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1

30614926 MUHAMMAD YAHYA FAROOQ Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-
GPF#: SKP/EDUII/22915
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00-


NET PAY 33,595.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30732666 MUHAMMAD NAEEM Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,170.00 3011 GPF Subscription 1,290.00-


GPF#: 141,7
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 905.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,383.00
2224 Adhoc Relief All 201 3,017.00
2247 Adhoc Relief All 201 3,017.00
2264 Adhoc Relief All 201 3,017.00

PAYMENTS 47,813.00 DEDUCTIONS 2,302.00-


NET PAY 45,511.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30823208 GHULLAM ABBAS JOYYA Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/6038
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
1,037.00- INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,753.00 3609 Income Tax 195.00-
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 4,129.00-


NET PAY 49,774.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31634035 MUHAMMAD HUSNAIN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 15,210.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 30
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00 NET PAY


30,878.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 31
For the month of November ,2019
Date : 28.11.2019

DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1

31897782 MUHAMMAD JUNAID SADAQAT Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,330.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,433.00
2247 Adhoc Relief All 201 1,433.00
2264 Adhoc Relief All 201 1,433.00

PAYMENTS 29,660.00 DEDUCTIONS 0.00


NET PAY 29,660.00 01.11.20
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30285802 AZIZUR REHMAN Prev Pers No: 354041612530 Desig: ASSISTANT (00000078)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-
GPF#: 13440/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 8,721.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,624.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,536.00 DEDUCTIONS 5,434.00-


NET PAY 59,102.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30540734 IFTIKHAR AHAMD Prev Pers No: 354011734632 Desig: OFFICE


SUPERINTENDEN(00001021) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,770.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU SKP 7606
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,463.00- INCOME TAX 15,449.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3851 PGSHF Subscrc 5 3,000.00-
2211 Adhoc Relief All 201 3,508.00 3609 Income Tax 1,288.00-
2224 Adhoc Relief All 201 4,877.00
2247 Adhoc Relief All 201 4,877.00
2265 Adhoc Relief All 201 2,438.00

PAYMENTS 75,749.00 DEDUCTIONS 10,236.00-


NET PAY 65,513.00 01.11
Branch Code:241800 RACHNA TOWN BRANCH MUSLIM COMMERCIAL BANK
RACHNA TOWN BRANCH

30065043 HASNAT-AHMAD Prev Pers No: 01700799780 Desig: D.E.O.


(00000424) Grade: 19 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 117,160.00 3019 GPF Subscription 5,998.00-


GPF#: 560,
1000 House Rent Allowance 8,856.00 3621 Recovery of Pay 8,000.00-
INCOME TAX 130,150.68
1505 Charge Allowance 2,000.00 3609 Income Tax 10,846.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,211.00
2211 Adhoc Relief All 201 9,289.00
2224 Adhoc Relief All 201 11,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 32
For the month of November ,2019
Date : 28.11.2019
DDO : SY6005 DISTT EDUCATION OFFICER (EE) (M) SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 11,716.00
2265 Adhoc Relief All 201 5,858.00

PAYMENTS 172,306.00 DEDUCTIONS 24,844.00-


NET PAY 147,462.00 01.1
Branch Code:230372 MODEL TOWN NATIONAL BANK OF PAKISTAN
MODEL TOWN LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 33
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6005
EMPLOYEES 16 GROSS PAYMENTS: 792,231.00 DEDUCTIONS:
62,791.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 34
For the month of November ,2019
Date : 28.11.2019

DDO : SY6006 DY DEO (EE-M) TEHSIL MURIDKE Payroll Section : 001


section 1

30540906 GHULAM MURTAZA Prev Pers No: 354011754819 Desig: NAIB QASID (00000990)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: EDU/SKP/24238
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
997.00- GPF Temp. Advance 0368 35,9
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
378.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 2,126.00-


NET PAY 20,668.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30299171 MUHAMMAD \ ASHRAF Prev Pers No: 354045527978 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SKP-10730
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 1,037.00-
INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,753.00 3609 Income Tax 195.00-
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 4,129.00-


NET PAY 49,774.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30541597 FARRUKH ALI Prev Pers No: 354045527978 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,381.00-


NET PAY 49,086.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31542807 ALI RAZA Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283)
Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3515 Benevolent Fund Distr 795.00-


INCOME TAX 10,216.56 2,8
1000 House Rent Allowance 2,727.00 3674 Group Insurance Dist. 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,055.00-
1541 Personal Allowance 3,105.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 35
For the month of November ,2019
Date : 28.11.2019

DDO : SY6006 DY DEO (EE-M) TEHSIL MURIDKE Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00
5959 Adj. Inspection Allo 50,000.00 3016 GPF Subscription 3,340.00-
GPF#: EDU/VOL/3/210
PAYMENTS 99,111.00 DEDUCTIONS 5,351.00-
NET PAY 93,760.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 36
For the month of November ,2019
Date : 28.11.2019

DDO : SY6006 DY DEO (EE-M) TEHSIL MURIDKE Payroll Section : 001 section
1

31560651 NAJAM UL SAQIB JANJUA Prev Pers No: Desig: ASST: EDUCATION
OFFI(00003283) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 405.00-
INCOME TAX 3,328.20 498

PAYMENTS 93,047.00 DEDUCTIONS 405.00-


NET PAY 92,642.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31605161 MUHAMMAD SHOAIB Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 675.60 21
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 67.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,358.00-


NET PAY 41,689.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH
32013281 TAUQIR UL ZAMAN Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 593.00-
INCOME TAX 5,178.12 1,03

PAYMENTS 94,047.00 DEDUCTIONS 593.00-


NET PAY 93,454.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32022085 SALMAN TARIQ Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 37
For the month of November ,2019
Date : 28.11.2019

DDO : SY6006 DY DEO (EE-M) TEHSIL MURIDKE Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 25,000.00 3609 Income Tax 249.00-
INCOME TAX 2,078.16 342

PAYMENTS 68,047.00 DEDUCTIONS 249.00-


NET PAY 67,798.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 38
For the month of November ,2019
Date : 28.11.2019
DDO : SY6006 DY DEO (EE-M) TEHSIL MURIDKE Payroll Section : 001 section
1

32022103 MUHAMMAD AMEER HAMZA Prev Pers No: Desig: ASST:


EDUCATION OFFI(00003283) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 535.00-
INCOME TAX 4,578.12 840

PAYMENTS 93,047.00 DEDUCTIONS 535.00-


NET PAY 92,512.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32022134 ANWAR UL HAQ Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 405.00-
INCOME TAX 3,328.20 498

PAYMENTS 93,047.00 DEDUCTIONS 405.00-


NET PAY 92,642.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30541186 MUHAMMAD SHAFIQUE Prev Pers No: 354011851080 Desig: ASST:


EDUCATION OFFI(00003283) Grade: 17 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3515 Benevolent Fund Distr 1,187.00-


INCOME TAX 17,964.36 6
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist. 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,678.00-
1541 Personal Allowance 2,350.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,612.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
5959 Adj. Inspection Allo 50,000.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU-SA-23431

PAYMENTS 115,357.00 DEDUCTIONS 7,350.00- NET


PAY 108,007.00 01.11
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 39
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6006
EMPLOYEES 11 GROSS PAYMENTS: 826,914.00 DEDUCTIONS:
24,882.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 40
For the month of November ,2019
Date : 28.11.2019

DDO : SY6007 DY DEO (EE-M) SHARAQPUR Payroll Section : 001 section


1

30541410 MUHAMMAD TAHIR Prev Pers No: 354013926029 Desig: MALI


(00000910) Grade: 02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23213
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
2,400.00- GPF Temp. Advance 0368 60,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
428.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,326.00 DEDUCTIONS 3,579.00-


NET PAY 20,747.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541640 Ghulam Mustafa Prev Pers No: 354016476377 Desig: NAIB QASID (00000990)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU/SKP23380
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
1,000.00- GPF Temp. Advance 0368 30,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
378.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 2,129.00-


NET PAY 20,665.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31443547 RIAZ AHMED Prev Pers No: Desig: DRIVER (00000545) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,300.00


1000 House Rent Allowance 1,458.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,970.00
2211 Adhoc Relief All 201 1,124.00
2224 Adhoc Relief All 201 1,430.00
2247 Adhoc Relief All 201 1,430.00
2264 Adhoc Relief All 201 1,430.00

PAYMENTS 27,427.00 DEDUCTIONS 0.00


NET PAY 27,427.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30540775 LIAQAT ALI Prev Pers No: 354011739632 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 13292-EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
984.00- INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,605.00 3609 Income Tax 73.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 41
For the month of November ,2019
Date : 28.11.2019

DDO : SY6007 DY DEO (EE-M) SHARAQPUR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 3,954.00-


NET PAY 47,513.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 42
For the month of November ,2019
Date : 28.11.2019

DDO : SY6007 DY DEO (EE-M) SHARAQPUR Payroll Section : 001


section 1

31644574 MUHAMMAD KASHIF AKBAR Prev Pers No: Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00 NET PAY


30,878.00 01.11.20
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31769675 ASIF FIAZ Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283)
Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 25,000.00

PAYMENTS 68,047.00 DEDUCTIONS 0.00


NET PAY 68,047.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

31865954 RIZWAN SARWAR Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 25,000.00 3609 Income Tax 249.00-
INCOME TAX 2,078.16 342

PAYMENTS 68,047.00 DEDUCTIONS 249.00-


NET PAY 67,798.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30866483 NADEEM ABBAS Prev Pers No: Desig: EDUCATION OFFICER (00002038) Grade: 17
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,670.00 3017 GPF Subscription 4,270.00-


GPF#: 57,34
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 980.00-
INCOME TAX 17,805.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 43
For the month of November ,2019
Date : 28.11.2019

DDO : SY6007 DY DEO (EE-M) SHARAQPUR Payroll Section : 001 section 1


1541 Personal Allowance 23,000.00 3609 Income Tax 1,484.00-
1963 Medical Allow 15% (1 2,124.00
2211 Adhoc Relief All 201 4,281.00
2224 Adhoc Relief All 201 3,267.00
2247 Adhoc Relief All 201 3,267.00
2265 Adhoc Relief All 201 1,633.00

PAYMENTS 79,675.00 DEDUCTIONS 6,949.00-


NET PAY 72,726.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 44
For the month of November ,2019
Date : 28.11.2019
DDO : SY6007 DY DEO (EE-M) SHARAQPUR Payroll Section : 001 section
1

31670793 KHALID UMER Prev Pers No: Desig: DEPUTY D E O (00000464) Grade: 18 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 81,400.00 3515 Benevolent Fund Distr 2,442.00-


INCOME TAX 94,672.92 3
1000 House Rent Allowance 5,810.00 3621 Recovery of Pay 8,000.00-
1505 Charge Allowance 1,500.00 3674 Group Insurance Dist. 313.00-
1644 Ph.d / M.Phil Allow 5,000.00 3851 PGSHF Subscrc 5 3,000.00-
1842 Social Security Ben 11,505.00 3609 Income Tax 8,265.00-
1963 Medical Allow 15% (1 3,374.00
2211 Adhoc Relief All 201 6,449.00
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 135,388.00 DEDUCTIONS 22,020.00-


NET PAY 113,368.00 01.1
Branch Code:070172 CENTRAL MODEL SCHOOL PAYMENT THROUGH BANK
LOWER MALL LAHORE LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 45
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6007
EMPLOYEES 9 GROSS PAYMENTS: 508,049.00 DEDUCTIONS:
38,880.00- NET PAY 46

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 46
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1

31719437 ADEEL ASHIQ Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 22,669.00 DEDUCTIONS 0.00


NET PAY 22,669.00 01.11.20
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

32037272 MUHAMMAD PERVEAZ Prev Pers No: 30434069 Desig: NAIB QASID
(00000990) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 21,490.00 DEDUCTIONS 0.00 NET


PAY 21,490.00 01.11.20
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30434069 GHULAM MURTAZA ASLAM Prev Pers No: Desig: DRIVER


(00000545) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,340.00


1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,970.00
2211 Adhoc Relief All 201 828.00
2224 Adhoc Relief All 201 1,034.00
2247 Adhoc Relief All 201 1,034.00
2264 Adhoc Relief All 201 1,034.00

PAYMENTS 22,712.00 DEDUCTIONS 0.00


NET PAY 22,712.00 01.11.20
Branch Code:250515 SHAHDARA TOWN ALLIED BANK LIMITED
"SHAHDARA, DISTT. SHEIKHUPURA."LAH

30285804 MAQSOOD AHMAD BHANGOO Prev Pers No: 354044515781 Desig: JUNIOR CLERK
(00000801) Grade: 11 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-
GPF#: 14172 EDU SKP
1001 House Rent Allowance 2,778.00 6505 GPF Loan Principal In 4,071.00-
INCOME TAX 1,435.20
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 984.00-
GPF Temp. Advance 0368 146
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 47
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,605.00 3609 Income Tax 120.00-
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 52,392.00 DEDUCTIONS 6,572.00-


NET PAY 45,820.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 48
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1

30288803 WAHEED AHMAD Prev Pers No: 352021386062 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 22385 4
1001 House Rent Allowance 2,778.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 1,435.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 120.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 52,392.00 DEDUCTIONS 2,501.00-


NET PAY 49,891.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30540129 SAJID ALI Prev Pers No: 352029498044 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 14036 EDU SKP
1001 House Rent Allowance 2,778.00 3515 Benevolent Fund Distr 958.00-
INCOME TAX 704.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,531.00 3609 Income Tax 59.00-
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 51,174.00 DEDUCTIONS 3,914.00-


NET PAY 47,260.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30543996 LIAQAT ALI Prev Pers No: 354047346840 Desig: ASSISTANT


(00000078) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/7982
1001 House Rent Allowance 4,091.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 8,137.56
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1551 Spl Conveyance to Di 2,000.00 3609 Income Tax 682.00-
1963 Medical Allow 15% (1 1,518.00
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 63,646.00 DEDUCTIONS 5,297.00-


NET PAY 58,349.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31602335 SYED SHAHBAZ HUSSAIN Prev Pers No: Desig: ASST: EDUCATION
OFFI(00003283) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00


1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,499.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 49
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 570.00-
INCOME TAX 5,356.92 1,37

PAYMENTS 100,595.00 DEDUCTIONS 570.00-


NET PAY 100,025.00 01.11
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 50
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1

31652347 HAMID ABBAS Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00


1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 1,075.00-
INCOME TAX 11,413.80 3,8

PAYMENTS 106,523.00 DEDUCTIONS 1,075.00-


NET PAY 105,448.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31997004 MUHAMMAD BILAL ABID SIDDIQI Prev Pers No: Desig: ASST:
EDUCATION OFFI(00003283) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00


1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 125,000.00 3609 Income Tax 1,006.00-
INCOME TAX 8,496.60 1,4
PAYMENTS 175,411.00 DEDUCTIONS 1,006.00-
NET PAY 174,405.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

32026920 USMAN AKHTAR Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 508.00-
INCOME TAX 4,646.52 1,09

PAYMENTS 99,411.00 DEDUCTIONS 508.00- NET


PAY 98,903.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30922083 SABIR ALI Prev Pers No: Desig: EDUCATION OFFICER (00002038)
Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 51
For the month of November ,2019
Date : 28.11.2019

DDO : SY6008 DY DEO M FWL Payroll Section : 001 section 1

0001 Basic Pay 32,670.00 3017 GPF Subscription 4,270.00-


GPF#: 57,34
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 980.00-
INCOME TAX 8,663.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1541 Personal Allowance 9,200.00 3609 Income Tax 722.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,123.00
2224 Adhoc Relief All 201 3,267.00
2247 Adhoc Relief All 201 3,267.00
2265 Adhoc Relief All 201 1,633.00

PAYMENTS 64,439.00 DEDUCTIONS 6,187.00-


NET PAY 58,252.00 01.11.
Branch Code:250765 WALTON ROAD ALLIED BANK LIMITED
"WALTON ROAD,PUNJAB SCOUT H.Q."LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 52
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6008
EMPLOYEES 12 GROSS PAYMENTS: 832,854.00 DEDUCTIONS:
27,630.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 53
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1

30288047 MUHAMMAD RAFIQUE Prev Pers No: 354042134716 Desig: NAIB QASID
(00000990) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: 94,88
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,233.00 DEDUCTIONS 1,189.00-


NET PAY 24,044.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30103995 LIAQUAT ALI Prev Pers No: 01702000502 Desig: SECURITY GUARD (00001248)
Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 142,5
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00
PAYMENTS 29,672.00 DEDUCTIONS 1,345.00-
NET PAY 28,327.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288048 ABDUL LATIF Prev Pers No: 35404547532 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: 17304 10
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,494.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,569.00 DEDUCTIONS 1,445.00-


NET PAY 30,124.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288031 JAVED IQBAL Prev Pers No: 35404151537 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 13747/EDU/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,351.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 54
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,954.00 3609 Income Tax 391.00-
2224 Adhoc Relief All 201 3,858.00
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 60,078.00 DEDUCTIONS 5,013.00-


NET PAY 55,065.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 55
For the month of November ,2019
Date : 28.11.2019
DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section
1

30288033 MUHAMMAD ASLAM LATE Prev Pers No: 35404679315 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 18400
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 6,236.88 2,1
1210 Convey Allowance 20 2,856.00 3609 Income Tax 584.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,511.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,551.00 DEDUCTIONS 1,322.00-


NET PAY 52,229.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30288035 ABDUL GHAFFAR Prev Pers No: 35404770256 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 1492-BS-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 4,412.00-


NET PAY 45,975.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288037 ATA MUHAMMAD Prev Pers No: 35404527369 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 17363 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30288038 RANA SHAMIM AKHTAR Prev Pers No: 35404832055 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP-19132
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,084.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 56
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,519.00 DEDUCTIONS 4,306.00-


NET PAY 41,213.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 57
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001


section 1

30288039 ARIF SIDDIQUE Prev Pers No: 35404163803 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 7,144.20 1,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 6206 Adj. Benevolent Fund 11,118.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
1551 Spl Conveyance to Di 2,000.00 3609 Income Tax 836.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00
5975 Adj Adhoc Relief All 135,446.00 3014 GPF Subscription 2,620.00-
GPF#: 14971

PAYMENTS 190,692.00 DEDUCTIONS 16,436.00-


NET PAY 174,256.00 01.1
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30288045 WAHEED ULLAH HASSAN ALVI Prev Pers No: 35404154878 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,551.00 DEDUCTIONS 4,061.00-


NET PAY 31,490.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30538911 MUHAMMAD JAVED Prev Pers No: 035404161249 Desig: E.S.E


(00005818) Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,781.00 DEDUCTIONS 4,061.00-


NET PAY 31,720.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30542782 MUHAMMAD ALI Prev Pers No: 354041574940 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 22910-EDU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 58
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section 1


1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,990.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,162.00 DEDUCTIONS 7,332.00-


NET PAY 39,830.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 59
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1

30542920 KHALID MEHMOOD Prev Pers No: 354041601999 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 14120-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30543586 ABEEL AHMAD Prev Pers No: 354044821581 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18983 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,504.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 144.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,751.00 DEDUCTIONS 4,626.00-


NET PAY 49,125.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30544178 MUHAMMAD SHAFIE NAZ Prev Pers No: 354048468464 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,920.00 3014 GPF Subscription 2,620.00-


GPF#: 14091-EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,648.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,228.00-
2211 Adhoc Relief All 201 3,194.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,092.00 3609 Income Tax 503.00-
2247 Adhoc Relief All 201 4,092.00
2264 Adhoc Relief All 201 4,092.00

PAYMENTS 62,960.00 DEDUCTIONS 5,196.00-


NET PAY 57,764.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30614005 SARFRAZ ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 60
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 61
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1

30820809 KHALID JAVED Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP17726
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31566483 USMAN ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 41,02
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3621 Recovery of Pay 4,575.00-
2211 Adhoc Relief All 201 1,291.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 31,096.00 DEDUCTIONS 8,530.00-
NET PAY 22,566.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31574614 HAFIZ MUHAMMAD ASIF Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDUSKP124408
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,980.00
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 35,852.00 DEDUCTIONS 3,358.00-


NET PAY 32,494.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32069595 RIZWAN SADIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 62
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 63
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1

32119762 HAFIZ ADNAN AHMED Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00


NET PAY 33,365.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288034 MUBASHER HASSAN Prev Pers No: 35404456709 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 12097
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288759 GHULAM SARWAR Prev Pers No: 35404159627 Desig: S.V.TEACHER (00004076)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 12923 EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 700.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 7,756.00-


NET PAY 60,242.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303161 MIAN SAKHI MUHAMMAD Prev Pers No: 35404519765 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 13360 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 64
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 65
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001


section 1

30538954 IFTIKHAR HUSSAIN Prev Pers No: 035404350459 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 18306/EDU/SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 250,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,945.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 197.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 11,919.00-


NET PAY 43,192.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30970918 GHULAM RASHID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,420.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 690.36 21
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax 69.00-
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 2,154.00
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 51,941.00 DEDUCTIONS 807.00-


NET PAY 51,134.00 01.11.2
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31760394 ARSLAN KHALID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31769676 AQIB MUSTAFA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 66
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 67
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section 1

30288028 NOOR SARWAR Prev Pers No: 354041546304 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/ 13867
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,900.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 320
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,255.00 3609 Income Tax 809.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 14,552.00-


NET PAY 56,105.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30293234 ARIF ALI Prev Pers No: 35404834760 Desig: S.E.S.E (00005819) Grade:
16 NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 212,2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30295349 SAEED AHMAD Prev Pers No: 35404163686 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/23079
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,069.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,841.00 3609 Income Tax 986.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,203.00 DEDUCTIONS 5,921.00-


NET PAY 69,282.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30295373 SYED SAJID ALI SHAH SHIRAZ Prev Pers No: 35404152054 Desig: S.V
(00001233) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17277
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 8,973.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 804.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 68
For the month of November ,2019
Date : 28.11.2019
DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section
1
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,545.00 DEDUCTIONS 5,647.00-


NET PAY 64,898.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 69
For the month of November ,2019
Date : 28.11.2019

DDO : SY6009 HM GHS KHARIANWALA Payroll Section : 001 section


1

30543297 ABDUL MAJEED Prev Pers No: 354042976578 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 12964-EDU-SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,035.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,239.00 3609 Income Tax 1,330.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 84,017.00 DEDUCTIONS 6,447.00-


NET PAY 77,570.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30544183 Muhammad Arshad Prev Pers No: 354048498003 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22860 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
32097673 SHAN LIAQAT Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 70
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6009
EMPLOYEES 35 GROSS PAYMENTS: 1,886,973.00 DEDUCTIONS:
167,747.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 71
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

31790396 MUHAMMAD ASHRAF Prev Pers No: 31787133 Desig: NAIB QASID
(00000990) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 22,599.00 DEDUCTIONS 0.00 NET
PAY 22,599.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30543749 M. TESEEN Prev Pers No: 354045816375 Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,850.00 3003 GPF Subscription 770.00-


GPF#: EDU/SKP/22355
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 72,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
475.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,246.00
2224 Adhoc Relief All 201 1,585.00
2247 Adhoc Relief All 201 1,585.00
2264 Adhoc Relief All 201 1,585.00

PAYMENTS 26,999.00 DEDUCTIONS 3,286.00-


NET PAY 23,713.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542571 MUHAMMAD RAMZAN Prev Pers No: 354041524206 Desig: MALI


(00000910) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,020.00 3004 GPF Subscription 830.00-


GPF#: 15955 86
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,500.00- GPF Temp. Advance 0368 75,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
601.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,002.00
2247 Adhoc Relief All 201 2,002.00
2264 Adhoc Relief All 201 2,002.00

PAYMENTS 32,385.00 DEDUCTIONS 3,972.00-


NET PAY 28,413.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30542614 MEHBOOB ALAM Prev Pers No: 354041534714 Desig: SECURITY GUARD
(00001248) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 18949 13
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 72
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 1,432.00-


NET PAY 29,557.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 73
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

30302023 ZAGHUM ALI JAWWAD Prev Pers No: 35404159874 Desig: E.S.E
(00005818) Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 6079 15
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30303056 AKHTAR SAEED Prev Pers No: 35404157076 Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23881
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30303060 ALI ASGHAR Prev Pers No: 35404529431 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 157,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543433 MUHAMMAD ABDULLAH Prev Pers No: 354043857588 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 21395 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 74
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00
PAYMENTS 49,005.00 DEDUCTIONS 7,377.00-
NET PAY 41,628.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 75
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

30543520 ASHFAQ AHMAD Prev Pers No: 354044432124 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30911182 SOHAIL ANJUM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 230.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,031.00 DEDUCTIONS 4,061.00-


NET PAY 29,970.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
31569194 MUHAMMAD IRFAN Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 73,44
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 36,096.00 DEDUCTIONS 3,955.00-


NET PAY 32,141.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32050493 ABDUL REHMAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 76
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 77
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

30300540 KHALID QADIR MASIH Prev Pers No: 35404049447 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/11154
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr
1,202.00- INCOME TAX 5,207.16
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 466.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 4,665.00-


NET PAY 57,252.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303492 RAJA NAZIM HUSSAIN Prev Pers No: 35404339210 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/17611
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543574 ABDUL GHAFAR Prev Pers No: 354044733573 Desig: S V


(00001228) Grade: 15 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: 17484-EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,738.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 400,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 11,112.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 771.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00
PAYMENTS 69,825.00 DEDUCTIONS 16,979.00-
NET PAY 52,846.00 01.11
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31467897 KHALID MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 143,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 78
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 79
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

31576207 HAFIZ MUHAMMAD AHSAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 91,18
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 37,770.00 DEDUCTIONS 4,338.00- NET
PAY 33,432.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31579915 GHULAM HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 42,227.00 DEDUCTIONS 738.00-


NET PAY 41,489.00 01.11.2
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31604861 AHMAD RAZA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31738242 MUHAMMAD AMIR SHAHZAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 80
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 81
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

32052897 ADEEL AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287938 MUHAMMAD KHAN Prev Pers No: 35404160880 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: EDU SKP 7837
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,707.00-
INCOME TAX 16,987.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,370.00 3609 Income Tax 1,499.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,356.00 DEDUCTIONS 6,173.00-


NET PAY 82,183.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30287939 ZULFIQAR ALI Prev Pers No: 35404820669 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 19010 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,194.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,593.00 DEDUCTIONS 5,402.00-


NET PAY 61,191.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287940 MUHAMMAD ASLAM NAZ Prev Pers No: 35404157861 Desig: ELEMENTARY
SCHOOL TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: 15085 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,915.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 973.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 82
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00
PAYMENTS 74,862.00 DEDUCTIONS 5,374.00-
NET PAY 69,488.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 83
For the month of November ,2019
Date : 28.11.2019

DDO : SY6010 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

30287942 ZIA ULLAH Prev Pers No: 35404903412 Desig: S.V (00001233) Grade:
16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 2,806.00-


GPF#: 16507 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,106.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,688.00 3609 Income Tax 816.00-
2211 Adhoc Relief All 201 3,252.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,842.00 DEDUCTIONS 5,125.00-


NET PAY 65,717.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544308 SHOUKAT ALI GILLANI Prev Pers No: 354049373802 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: 470,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,335.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,786.00-
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,902.00 DEDUCTIONS 8,468.00-


NET PAY 87,434.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 84
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6010
EMPLOYEES 26 GROSS PAYMENTS: 1,232,154.00 DEDUCTIONS:
110,085.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 85
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1

31548011 MUHAMMAD AYUB Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00 NET PAY


23,203.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30543042 ABDAAL HUSSAIN Prev Pers No: 354041638214 Desig: NAIB QASID
(00000990) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15953
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30300455 GHULAM HUSSAIN Prev Pers No: 354044009016 Desig: CHOWKIDAR


(00000357) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 12759 EDU SKPII
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30544002 Muhammmad Kazim Prev Pers No: 354047394216 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 9975/EDU/SKP
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In 3,000.00-
GPF Temp. Advance 0368 72,0
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr 653.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 86
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,937.00 DEDUCTIONS 4,606.00-


NET PAY 30,331.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 87
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1

30542312 NADEEM AHMAD Prev Pers No: 354040990230 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 129,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31456103 MUHAMMAD SHABBIR AHMAD Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 97,04
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00-


NET PAY 27,026.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31880201 SYEDA NAJIF ZARA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00-
NET PAY 32,627.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32081394 MUBASHAR AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 88
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1


1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00


NET PAY 33,365.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 89
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1

32104031 MUHAMMAD MUSTAFA Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,651.00 DEDUCTIONS 738.00-
NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286262 ZAKA ULLAH BHATTI Prev Pers No: 35404210018 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 14728 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30612209 SALMAN AHMAD KHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220127 CIVIL LINES HABIB BANK LIMITED CIVIL
LINES LAHORE Accnt.

31651240 MUHAMMAD NAVEED AHMAD Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 11,56
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 90
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 91
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1

31763833 MUHAMMAD USMAN SALEEM Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30300438 ABDUL HAMID KHAN Prev Pers No: 35404153690 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 13308-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 14,142.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,252.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,033.00 DEDUCTIONS 6,323.00-


NET PAY 75,710.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300441 ZULFIQAR ALI Prev Pers No: 35404155236 Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23479
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,167.00- INCOME TAX 562.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
841.00- GPF Temp. Advance 0368 150
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 1,900.00 3609 Income Tax 64.00-
1546 Qualification Allowa 600.00
1551 Spl Conveyance to Di 2,000.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 52,189.00 DEDUCTIONS 8,573.00-


NET PAY 43,616.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30300445 MUHAMMAD AKRAM Prev Pers No: 354041620714 Desig: P.E.T.


(00001052) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 12757 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 14,018.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 92
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section 1


1963 Medical Allow 15% (1 2,160.00 3609 Income Tax 1,242.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,757.00 DEDUCTIONS 6,313.00-


NET PAY 75,444.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 93
For the month of November ,2019
Date : 28.11.2019

DDO : SY6011 HM GHS KOT SONDHA Payroll Section : 001 section


1

30303054 MUHAMMAD SAJID MAHMOOD Prev Pers No: 35404163523 Desig: ELEMENTARY TEACHER
(00000581) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 23075-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,250.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,570.00-
1963 Medical Allow 15% (1 2,105.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,892.00 3609 Income Tax 1,259.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,379.00 DEDUCTIONS 7,621.00-


NET PAY 74,758.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30738166 M YAQUB MIRZA Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: VOL3/EDU/212
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 10,015.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,388.00-
2211 Adhoc Relief All 201 3,591.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,627.00 3609 Income Tax 893.00-
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 7,073.00-


NET PAY 65,896.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 94
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6011
EMPLOYEES 18 GROSS PAYMENTS: 835,144.00 DEDUCTIONS:
63,922.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 95
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1

31605116 TARIQ MAHMOOD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 12,51
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,712.00 DEDUCTIONS 741.00-


NET PAY 18,971.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31644572 IBRAR ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 22,000.00 DEDUCTIONS 0.00


NET PAY 22,000.00 01.11.20
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

32034972 RAHIB ALI Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

32035109 MUHAMMAD AMJAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 96
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 97
For the month of November ,2019
Date : 28.11.2019
DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1

30288036 NAJAM UL HASSAN Prev Pers No: 35404158869 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 12 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,360.00 3012 GPF Subscription 2,220.00-


GPF#: 9746 EDU SKP
1000 House Rent Allowance 1,961.00 3609 Income Tax 269.00-
INCOME TAX 2,931.00 1
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,874.00
2224 Adhoc Relief All 201 3,636.00
2247 Adhoc Relief All 201 3,636.00
2264 Adhoc Relief All 201 3,636.00

PAYMENTS 56,859.00 DEDUCTIONS 2,489.00-


NET PAY 54,370.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542840 Muhammad Yaseen Prev Pers No: 354041588575 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 18367-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,450.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,048.00 DEDUCTIONS 4,412.00-


NET PAY 45,636.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543900 MUHAMMAD TANVEER Prev Pers No: 354046676515 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 16391-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544242 MUHAMMAD AMIN Prev Pers No: 354048870862 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 18399-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 98
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1


2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,344.00 DEDUCTIONS 4,377.00-


NET PAY 43,967.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 99
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1

30821354 TASADDAQ HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,3
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 596.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,610.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 3,323.00-


NET PAY 32,088.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31560925 MUHAMMAD IMRAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 58,96
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31584292 MUNWAR HUSSAIN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 5,240
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3621 Recovery of Pay 4,369.00-
2211 Adhoc Relief All 201 986.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,791.00 DEDUCTIONS 8,324.00-


NET PAY 22,467.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30293030 MUHAMMAD AMIN KHALID Prev Pers No: 35404164741 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: SKP/EDU/24073
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 100
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1


1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 101
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1

30295327 MUHAMMAD ARSHAD Prev Pers No: 35404159234 Desig: S.E.S.E


(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 131,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30295992 BASHARAT ALI Prev Pers No: 35404288273 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-
GPF#: 13030/EDU/SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30303046 MUHAMMAD AHSAN Prev Pers No: 354041587317 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-23553
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,926.00 DEDUCTIONS 4,338.00-


NET PAY 31,588.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30542451 MUHAMMAD RAMZAN Prev Pers No: 354041504162 Desig: E.S.T


TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 18397-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,701.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
1551 Spl Conveyance to Di 1,000.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 102
For the month of November ,2019
Date : 28.11.2019
DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 768.00-
2211 Adhoc Relief All 201 3,232.00
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 69,744.00 DEDUCTIONS 5,745.00-


NET PAY 63,999.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 103
For the month of November ,2019
Date : 28.11.2019

DDO : SY6012 HM GHS GHANG Payroll Section : 001 section 1

31605421 MUHAMMAD IJAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293016 MUHAMMAD SARWAR Prev Pers No: 35404407584 Desig: S.V


(00001233) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19930 4
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
9,473.00- INCOME TAX 10,063.80
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,388.00- GPF Temp. Advance 0368 341
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,591.00 3609 Income Tax 899.00-
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 15,261.00-


NET PAY 57,708.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30303051 USMAN SARWAR Prev Pers No: 35404742562 Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23351
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,562.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 333.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,630.00 DEDUCTIONS 6,194.00-


NET PAY 52,436.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 104
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6012
EMPLOYEES 19 GROSS PAYMENTS: 815,593.00 DEDUCTIONS:
79,012.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 105
For the month of November ,2019
Date : 28.11.2019

DDO : SY6013 HM GHS GUJIANA NAU Payroll Section : 001 section 1

30286267 RASHID AHMAD Prev Pers No: 35404070508 Desig: NAIB QASID (00000990)
Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 18554 78
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,400.00- GPF Temp. Advance 0368 50,4
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
534.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00
PAYMENTS 29,709.00 DEDUCTIONS 2,745.00-
NET PAY 26,964.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30286270 MUHAMMAD ZAKA U ALLAH Prev Pers No: 35404711029 Desig: CHOWKIDAR
(00000357) Grade: 05 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 7755 222
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,309.00 DEDUCTIONS 1,651.00-


NET PAY 35,658.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30286261 MUHAMMAD YOUSAF Prev Pers No: 35404153165 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 11051 7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 252,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 7,000.00-
2211 Adhoc Relief All 201 2,794.00 3515 Benevolent Fund Distr 1,087.00-
2224 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 11,803.00-


NET PAY 44,673.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30286263 MUHAMMAD JAMIL Prev Pers No: 35404160134 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23496
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 106
For the month of November ,2019
Date : 28.11.2019

DDO : SY6013 HM GHS GUJIANA NAU Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 107
For the month of November ,2019
Date : 28.11.2019

DDO : SY6013 HM GHS GUJIANA NAU Payroll Section : 001 section 1

31584439 ASIF ALI Prev Pers No: Desig: E.S.E (00005818) Grade:
14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 66,26
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,140.00 DEDUCTIONS 3,955.00-


NET PAY 27,185.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

32050489 ANSER ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32103169 MUZAMMAL KHAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU

30295223 MUZAFFAR KHAN BHATTI Prev Pers No: 35404734380 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP16620
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 108
For the month of November ,2019
Date : 28.11.2019

DDO : SY6013 HM GHS GUJIANA NAU Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00
PAYMENTS 54,511.00 DEDUCTIONS 4,951.00- NET
PAY 49,560.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 109
For the month of November ,2019
Date : 28.11.2019

DDO : SY6013 HM GHS GUJIANA NAU Payroll Section : 001 section 1

32121732 NAVEED AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 32,497.00 DEDUCTIONS 0.00


NET PAY 32,497.00 01.11.20
Branch Code:222305 COMSATS BR.OFF RAIWIND ROAD HABIB BANK LIMITED
COMSATS BR.OFF RAIWIND ROA

30286252 MUHAMMAD AZAM HAFIZ Prev Pers No: 35404154929 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 2,806.00-


GPF#: 8945 98
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,935.00- INCOME TAX 21,667.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,249.00 3609 Income Tax 1,904.00-
2211 Adhoc Relief All 201 4,916.00
2224 Adhoc Relief All 201 6,451.00
2247 Adhoc Relief All 201 6,451.00
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 98,755.00 DEDUCTIONS 6,806.00-


NET PAY 91,949.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 110
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6013
EMPLOYEES 10 GROSS PAYMENTS: 443,138.00 DEDUCTIONS:
37,448.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 111
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section 1

30615260 IMRAN ZAFAR Prev Pers No: Desig: WATER MAN


(00002639) Grade: 02 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,14
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30291376 MOHD RAZZAQ Prev Pers No: 354041584288 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 12669 99
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30291369 MUSHTAQ AHMAD Prev Pers No: 354047532177 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/15090
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,523.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 245,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,806.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 3,741.00 3609 Income Tax 319.00-
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,237.00 DEDUCTIONS 13,712.00-


NET PAY 44,525.00 01.11
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30291371 SYED FAISAL MEHMOOD SHERAZI Prev Pers No: 354040327947 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 12667 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 130,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,612.00-
2211 Adhoc Relief All 201 2,794.00 3515 Benevolent Fund Distr
1,087.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 112
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 8,415.00-


NET PAY 48,061.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 113
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section 1


30291374 IJAZ AHMAD Prev Pers No: 354049249734 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-
GPF#: 20742-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30614049 SHAFIQ ANWAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 13237 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 251.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,696.00-


NET PAY 51,780.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30614061 MUHAMMAD ASHRAF TABASUUM Prev Pers No: Desig: MATRIC


P.T.C. (00002241) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: EDU 13991
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
31558580 KALEEM ULLAH NAZEER Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/24318
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 114
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section


1
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,452.00 DEDUCTIONS 3,955.00-


NET PAY 27,497.00 01.11.
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 115
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section


1

31566169 GHULAM DASTGIR Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/24582
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 42,378.00 DEDUCTIONS 4,338.00-


NET PAY 38,040.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
31599764 SYED HASSAN RAZA NAQVI Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31747626 MUHAMMAD YOUSAF Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30291365 MOHD AMIR MAQBOOL Prev Pers No: 354041615764 Desig: S.V
(00001233) Grade: 16 NTN: 628814
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 16349 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,479.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,541.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 116
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,449.00 DEDUCTIONS 6,795.00-


NET PAY 82,654.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 117
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section


1

30291366 CHAUDHARY SARFRAZ AHMAD Prev Pers No: 354041508714 Desig: P.E.T.
(00001052) Grade: 16 NTN: 79
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP12659
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30293018 HAFIZ MUHAMMAD SHEHBAZ Prev Pers No: 35404561532 Desig: ARABIC TEACHER
(00000067) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 18961 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00
PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-
NET PAY 57,193.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30302018 IFTIKHAR HUSSAIN Prev Pers No: 354044549688 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 16272 8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,548.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,707.00-
2211 Adhoc Relief All 201 4,276.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,691.00 3609 Income Tax 1,458.00-
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,486.00 DEDUCTIONS 7,957.00-


NET PAY 79,529.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542184 MUHAMMAD ANWAR Prev Pers No: 354040112854 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 11080-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,641.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,469.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 118
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001 section 1


PAYMENTS 87,585.00 DEDUCTIONS 6,677.00-
NET PAY 80,908.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 119
For the month of November ,2019
Date : 28.11.2019

DDO : SY6014 HM GHS GHAZI MINARA Payroll Section : 001


section 1
30542339 NAEEM HUSSAIN Prev Pers No: 354041140837 Desig: S.E.S.E
(00005819) Grade: 16 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23336
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,969.00 DEDUCTIONS 4,342.00-


NET PAY 45,627.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 120
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6014
EMPLOYEES 17 GROSS PAYMENTS: 962,658.00 DEDUCTIONS:
86,594.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 121
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

30301036 MOZAFFAR ALI Prev Pers No: 29462034937 Desig: CHOWKIDAR (00000357)
Grade: 04 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: EDU/SKP/20835
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 33,407.00 DEDUCTIONS 1,485.00-


NET PAY 31,922.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301034 GHULAM RASOOL Prev Pers No: 29485567059 Desig: MALI


(00000910) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/SKP13958
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301020 MAQBOOL HUSSAIN Prev Pers No: 29491485090 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 20378 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,414.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 136.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,551.00 DEDUCTIONS 4,618.00-


NET PAY 48,933.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30301023 SAIF ULLAH Prev Pers No: 354049990755 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 17618 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 550.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 178,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,945.00-
2211 Adhoc Relief All 201 2,511.00 3515 Benevolent Fund Distr 982.00-
2224 Adhoc Relief All 201 3,273.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 122
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,273.00 3609 Income Tax 55.00-
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,630.00 DEDUCTIONS 9,447.00-


NET PAY 42,183.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 123
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

30301024 QAMAR UL ZAMAN Prev Pers No: 354046554341 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 20380 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301026 ABDUL GHAFOOR Prev Pers No: 354043994403 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 22593 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00
PAYMENTS 45,119.00 DEDUCTIONS 4,306.00-
NET PAY 40,813.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301027 MUHAMMAD JAVED Prev Pers No: 29492541144 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: 20834 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
1551 Spl Conveyance to Di 2,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 45,598.00 DEDUCTIONS 4,271.00-


NET PAY 41,327.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301028 MUHAMMAD KAZAM Prev Pers No: 354041545502 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 20376 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 124
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 125
For the month of November ,2019
Date : 28.11.2019
DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

30302904 MUHAMMAD ASHRAF Prev Pers No: 35404166591 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 20688-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 702.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 200,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 8,000.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,450.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 70.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,969.00 DEDUCTIONS 12,517.00-


NET PAY 39,452.00 01.11
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30542833 Muhammad Saddique Prev Pers No: 354041588076 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 19121 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30610576 MUHAMMAD NAEEM Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: 22879 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 1,962.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,476.00 DEDUCTIONS 4,271.00-


NET PAY 39,205.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

31433358 MUHAMMAD USMAN Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 74,55
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 126
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,357.00 DEDUCTIONS 3,955.00-


NET PAY 26,402.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 127
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

31547555 AQEEL HYDER Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 74,55
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31583687 KHURRAM WAQAS ALI Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24099
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

32050466 RAHEELA FARDOOS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

32050469 KHURRAM SHAHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 128
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 129
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

32050491 BASHARAT HUSSAIN SEHAR Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32050681 NASIR ALI MAHMOOD JAFARY Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

32050682 WAHEED AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32061019 SABA PARVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 130
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 131
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

30301022 MOHD AKHTAR Prev Pers No: 29490442770 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 20374 EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,848.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 261.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,738.00 DEDUCTIONS 5,078.00-


NET PAY 51,660.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30301025 KHALID MEHMOOD Prev Pers No: 29489387629 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 20373 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
31569188 MUHAMMAD JAHANGIR Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 96,32
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31651262 BAKHT BEDAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 132
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:250243 JHABRAN MANDI ALLIED BANK LIMITED
JHABRAN MANDI SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 133
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


31738235 YASIR MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

32102654 HAFIZ ABDUL REHMAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:241597 JHABRAN MANDI MUSLIM COMMERCIAL BANK
JHABRAN MANDI SHEIKHU

30301011 MOHD ASLAM Prev Pers No: 29485640278 Desig: S.V.TEACHER (00004076)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 20372 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30923749 ZAHID MEHMOOD SHAFI Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 455.64 14
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 45.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 134
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 51,725.00 DEDUCTIONS 1,336.00-


NET PAY 50,389.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 135
For the month of November ,2019
Date : 28.11.2019

DDO : SY6015 HM GHS JHABBRAN Payroll Section : 001 section 1

31573706 GHAZANFAR ABBAS Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,054.20 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 104.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,055.00 DEDUCTIONS 1,395.00-


NET PAY 51,660.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

31725430 ZULKERNAIN ALI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,291.00-


NET PAY 51,892.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 136
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6015
EMPLOYEES 30 GROSS PAYMENTS: 1,314,940.00 DEDUCTIONS:
99,549.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 137
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30943099 MUHAMMAD RIAZ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,950.00 3002 GPF Subscription 710.00-


GPF#: 36,07
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 358.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 90.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,195.00
2247 Adhoc Relief All 201 1,195.00
2264 Adhoc Relief All 201 1,195.00

PAYMENTS 21,683.00 DEDUCTIONS 1,109.00-


NET PAY 20,574.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30303209 GHULAM ABBAS Prev Pers No: 35404662225 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/18885
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,914.00 DEDUCTIONS 1,432.00-


NET PAY 29,482.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30303196 ZULIFQAR ALI Prev Pers No: 29488868782 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 20877 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303199 NASEER AHMAD Prev Pers No: 35404016141 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-
GPF#: 20879 EDU SKP
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 8,133.12 2,4
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 1,017.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,633.00 3609 Income Tax 810.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 138
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,273.00 DEDUCTIONS 2,672.00-


NET PAY 50,601.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 139
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30303201 MUHAMMAD ASLAM Prev Pers No: 35404156966 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17882
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,241.00 DEDUCTIONS 4,306.00-


NET PAY 40,935.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31462321 YASIR WAQAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-
GPF#: 73,44
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 6,050.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,139.00 DEDUCTIONS 10,041.00-


NET PAY 21,098.00 01.11
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31547277 MUHAMMAD ARFAN Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32059123 MUHAMMAD FARASAT ZIA Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 140
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:240175 NISHAT MILLS FEROZE-WATTOWAN MUSLIM COMMERCIAL
BANK NISHAT MILLS FEROZE-W
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 141
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

32060858 NIGHAT YOUNAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32064002 SAIMA ALLAH DITTA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
32073303 AHMAD ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5975 Adj Adhoc Relief All 4,576.00 5011 Adj Conveyance Allowa 737.00-

PAYMENTS 38,227.00 DEDUCTIONS 738.00-


NET PAY 37,489.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32083004 SHAMAS UD DIN QAMAR ZULFIQ Prev Pers No: 32074684 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 142
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001 section 1


1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5975 Adj Adhoc Relief All 4,576.00 5011 Adj Conveyance Allowa 737.00-

PAYMENTS 38,227.00 DEDUCTIONS 738.00-


NET PAY 37,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 143
For the month of November ,2019
Date : 28.11.2019
DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001
section 1

32083006 JAVERIA IFTIKHAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5975 Adj Adhoc Relief All 4,576.00 5011 Adj Conveyance Allowa 737.00-

PAYMENTS 38,227.00 DEDUCTIONS 738.00-


NET PAY 37,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30285935 MUHAMMAD ASIF Prev Pers No: 35404095395 Desig: S.V


(00001233) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 20878-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30293094 MUHAMAD AMEEN Prev Pers No: 354041616617 Desig: S.V


(00001233) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 20876
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 230,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,389.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 629.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 12,035.00-


NET PAY 54,136.00 01.11
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30302630 MOHD RIAZ Prev Pers No: 35402195865 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23372
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 144
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001 section 1


1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 145
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

31722910 MUHAMMAD AZHAR AMIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,735.00-
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,334.00 DEDUCTIONS 2,473.00-


NET PAY 37,861.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31741940 MUHAMMAD KHUBAIB Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31746340 KHALIL AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,735.00-
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 2,473.00-


NET PAY 33,025.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
31869260 KASHIF MOGHEERA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 146
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001 section


1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 147
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001 section


1

31883510 SHAHID UMER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
32104425 MUHAMMAD SULEMAN AHMED Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30291959 MUHAMMAD ASLAM Prev Pers No: 35404337523 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 20789 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,406.96
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 4,414.00-
1963 Medical Allow 15% (1 1,994.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,367.00 3609 Income Tax 755.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,287.00 DEDUCTIONS 9,967.00-


NET PAY 59,320.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30295372 MUHAMMAD ABDULLAH Prev Pers No: 35404861192 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 22487 2
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,806.00- INCOME TAX 7,515.00
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,251.00- GPF Temp. Advance 0368 245
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 678.00-
2211 Adhoc Relief All 201 3,255.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 148
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,305.00 DEDUCTIONS 12,236.00-


NET PAY 55,069.00 01.11
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 149
For the month of November ,2019
Date : 28.11.2019

DDO : SY6016 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30303202 WAQAS YAQOOB ANJUM Prev Pers No: 35404153700 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23602
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30542659 MUHAMMAD ZAKRIA Prev Pers No: 354041544979 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 19923 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,754.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,554.00 3609 Income Tax 525.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00
PAYMENTS 63,392.00 DEDUCTIONS 5,186.00-
NET PAY 58,206.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30866522 EJAZ AHMAD NADEEM Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 299,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 150
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6016
EMPLOYEES 27 GROSS PAYMENTS: 1,198,665.00 DEDUCTIONS:
98,942.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 151
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1

31598934 IRFAN SADAQ Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: II-EDU-SKP24185
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,640.00 DEDUCTIONS 741.00-


NET PAY 18,899.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542471 MUHAMMAD SIDDQUE Prev Pers No: 354041507137 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 14810 88
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30544013 NASIR DIN Prev Pers No: 354047509894 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 10198 24
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30303043 MUHAMMAD NISAR Prev Pers No: 35404159317 Desig: E.S.E


(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP/23789
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 152
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1


1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 153
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1

31456090 MEHBOOB UL HASSAN Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 147,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 1,779.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,335.00 DEDUCTIONS 4,342.00-


NET PAY 41,993.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31664298 MEHBOOB ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31797105 MOHHAMAD UMAIR Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

31889808 GHULAM FAREED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 154
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00-


NET PAY 37,627.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 155
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1

32050380 MUSHTAQ AHMAD SHARIF Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

32053005 HAFIZ MUHAMMAD FIZAN RAZA Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32073472 SADIA RASOOL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542226 MUHAMMAD ASHRAF Prev Pers No: 354040389974 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 17041
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 156
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 157
For the month of November ,2019
Date : 28.11.2019
DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1

31582208 ADNAN SHAHZAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30538917 MUHAMMAD AZAM Prev Pers No: 035404163299 Desig: S V


(00001228) Grade: 16 NTN: 7419932
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU-SKP-14748
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-


NET PAY 75,026.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542488 ASHFAQ AHMAD Prev Pers No: 354041509036 Desig: S V


(00001228) Grade: 16 NTN: 7409783-2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 15977 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,610.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,293.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,073.00 DEDUCTIONS 6,410.00-


NET PAY 76,663.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543237 SHABIR AHMAD Prev Pers No: 354042550125 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 20871 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 158
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 159
For the month of November ,2019
Date : 28.11.2019

DDO : SY6017 HM GHS JATRI KOHNA Payroll Section : 001 section 1

30543806 GHULAM MUSTAFA Prev Pers No: 354046144576 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 1367/EDU/BS/SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,240.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr
2,442.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,618.00-
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00
PAYMENTS 121,620.00 DEDUCTIONS 13,024.00-
NET PAY 108,596.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 160
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6017
EMPLOYEES 17 GROSS PAYMENTS: 825,828.00 DEDUCTIONS:
53,651.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 161
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

30542367 MUHAMMAD AKRAM Prev Pers No: 354041315608 Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,24
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30291977 MUHAMMAD AYUB Prev Pers No: 29461525461 Desig: NAIB QASID (00000990)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 14220 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30291968 TUNVEER UL HASSAN Prev Pers No: 35404962419 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 17301 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,415.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 310.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 57,997.00 DEDUCTIONS 4,897.00-


NET PAY 53,100.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30291970 IQBAL HASSAN Prev Pers No: 35404789182 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 14553 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 162
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 163
For the month of November ,2019
Date : 28.11.2019
DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

30291971 MUHAMMAD TAYYAB FAROOQ Prev Pers No: 35404162522 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 10232/EDU/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,109.00 DEDUCTIONS 4,412.00-


NET PAY 45,697.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30605183 asif raza Prev Pers No: Desig: E.S.E (00005818) Grade:
14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/24250
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,957.00 DEDUCTIONS 3,955.00-


NET PAY 27,002.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30736810 MUHAMMAD ZAKRIA Prev Pers No: Desig: P T C (00001049)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 17880 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 1,560.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 149.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,874.00 DEDUCTIONS 4,631.00-


NET PAY 49,243.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30740176 MUHAMMAD RAMZAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/23549
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 164
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1


1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 165
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

31605468 AMIR MUNEER Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24309
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,540.00 DEDUCTIONS 3,955.00-


NET PAY 26,585.00 01.11.
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

31748812 HAFIZ MUHAMMAD SULEMAN SHAH Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

32069172 MUHAMMAD RAZWAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK
30295341 SYED AZM UL HUSSAIN Prev Pers No: 35404152549 Desig: ELEMENTARY TEACHER
(00000581) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 13042
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 6,823.80 2,5
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 1,282.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 605.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 166
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 2,732.00-


NET PAY 62,839.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 167
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

30295433 ATTA ULLAH Prev Pers No: 35404965277 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14953 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30300203 SOHAIL AHMAD TAHIR Prev Pers No: 35404162513 Desig: S.V
(00001233) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: 17881 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30614893 MUHAMMAD NADEEM SHAHID Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

31544983 SALEEM AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/VOL/3/238
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 168
For the month of November ,2019
Date : 28.11.2019
DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 169
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

31594943 OVAIS LIAQAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24373
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3674 Group Insurance Dist. 107.00-
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,331.00 DEDUCTIONS 4,298.00-


NET PAY 32,033.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

31748943 ZAIRA MAQBOOL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31782264 NAVEED AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32104092 SALMAN GHOUS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 170
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1


1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 171
For the month of November ,2019
Date : 28.11.2019

DDO : SY6018 HM GHS BHIKHI Payroll Section : 001 section 1

30291960 MUHAMMAD SALEEM Prev Pers No: 29462519848 Desig: S.V.TEACHER


(00004076) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/15961
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,849.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,081.00 3609 Income Tax 1,314.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,603.00 DEDUCTIONS 5,897.00-


NET PAY 77,706.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30302578 ANWAR HAYAT Prev Pers No: 35404026753 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24571
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,536.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,792.00 DEDUCTIONS 5,534.00-


NET PAY 63,258.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30737981 SYED MUHAMMAD ASHRAF NAQVI Prev Pers No: Desig: S.S.T
(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 15142-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,358.00 DEDUCTIONS 10,748.00-


NET PAY 99,610.00 01.11
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 172
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6018
EMPLOYEES 23 GROSS PAYMENTS: 1,119,859.00 DEDUCTIONS:
82,385.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 173
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1

30543028 ZULFIQAR ALI Prev Pers No: 354041635966 Desig: WATER MAN (00001530)
Grade: 03 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,310.00 3003 GPF Subscription 770.00-


GPF#: 9956 PWD SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 639.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,131.00
2247 Adhoc Relief All 201 2,131.00
2264 Adhoc Relief All 201 2,131.00

PAYMENTS 34,087.00 DEDUCTIONS 1,450.00-


NET PAY 32,637.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30542907 RIAZ AHMAD Prev Pers No: 354041599985 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 18021 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00- NET PAY


28,923.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30542921 MUHAMMAD AKRAM Prev Pers No: 354041602592 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 13334 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,037.00 DEDUCTIONS 1,621.00- NET PAY


34,416.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30731439 SULTAN UL HAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 174
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00
PAYMENTS 35,191.00 DEDUCTIONS 738.00-
NET PAY 34,453.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 175
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1

30872571 JAVED IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU/SKP/263
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31460845 MUNEEB UR REHMAN Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,955.00 DEDUCTIONS 738.00-


NET PAY 38,217.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
31659535 MUHAMMAD IRFAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31723123 YASIR IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 176
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 177
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1

32073324 MUHAMMAD AFZEL Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

32073331 IBRAR AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30543756 MUHAMMAD YAQOOB Prev Pers No: 354045870185 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/10389
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,405.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 482.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,419.00 DEDUCTIONS 5,419.00- NET PAY


57,000.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31653840 HAROON MEHMOOD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 8,670
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 3,320.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 178
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1


1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 39,547.00 DEDUCTIONS 7,539.00-


NET PAY 32,008.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 179
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1

31665909 RASHID MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31714664 AQEEL ANJUM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

30542553 KHALID HUSSAIN Prev Pers No: 354041521815 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP10804
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30543547 MUHAMMAD KHALID HUSSAIN Prev Pers No: 354044589555 Desig: P.E.T.
(00001052) Grade: 16 NTN: 73
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 20487
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 180
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 181
For the month of November ,2019
Date : 28.11.2019

DDO : SY6019 HM GHS LAGAR Payroll Section : 001 section 1

31544719 ZAHEER UL-HASSAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,391.04 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 417.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,708.00-


NET PAY 59,179.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

31605070 ADNAN MUSTAFA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00- NET


PAY 59,175.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 182
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6019
EMPLOYEES 18 GROSS PAYMENTS: 790,662.00 DEDUCTIONS:
42,304.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 183
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section


1

31896849 ATHAR IAQAT Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00 NET PAY


21,198.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE
30288323 ALLAH DITTA Prev Pers No: 35404622911 Desig: MALI
(00000910) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15669
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,957.00 DEDUCTIONS 1,485.00-


NET PAY 31,472.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30288059 HAMED NASER Prev Pers No: 35404250835 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 17378 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 1,962.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,518.00 DEDUCTIONS 4,342.00-


NET PAY 42,176.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30288313 ISHTIAQ AHMAD Prev Pers No: 35404154648 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 18307-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 184
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 185
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1

30288315 IRFAN AHMAD TAHIR Prev Pers No: 35404155898 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 14168-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30288318 MUHAMMAD BOOTA Prev Pers No: 35404932310 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 21778 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00
PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-
NET PAY 42,420.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30296009 MUHAMMAD ANWAR Prev Pers No: 35404158497 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 17122 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,392.00 DEDUCTIONS 4,412.00-


NET PAY 45,980.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30302022 TANVEER HUSSAIN SHAH Prev Pers No: 35404171121 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: 22790 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,914.00
2224 Adhoc Relief All 201 2,571.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 186
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00

PAYMENTS 42,307.00 DEDUCTIONS 4,236.00-


NET PAY 38,071.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 187
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1
30539368 Muhammad Nadeem Hajazi Prev Pers No: 351020715284 Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24487
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 36,077.00 DEDUCTIONS 3,955.00-


NET PAY 32,122.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542854 SHOUKAT NAEEM Prev Pers No: 354041590971 Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30544037 Muhammad Yaqoob Prev Pers No: 354047670760 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 62,74
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,109.00 DEDUCTIONS 4,412.00-


NET PAY 45,697.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30820011 IHSAN UL HAQ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 139,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 188
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section 1


1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 189
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1

30911171 MAZHAR ALAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP-1-78
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31446926 MUHAMMAD BINAYAMEEN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,355.00 DEDUCTIONS 738.00-


NET PAY 37,617.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31571397 NASIR MEHMOOD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31606779 HUSSNAIN HAIDER Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,768.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 190
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section


1
1541 Personal Allowance 1,830.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 35,195.00 DEDUCTIONS 2,506.00-


NET PAY 32,689.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 191
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section


1

32064010 MUHAMMAD AQIB AMANAT Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30285847 MOHD NASIR Prev Pers No: 35404434644 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 21103 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,072.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 194.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,013.00 DEDUCTIONS 4,971.00-


NET PAY 50,042.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30296008 ZAFAR IQBAL Prev Pers No: 35404763759 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14794 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,359.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 478.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,317.00 DEDUCTIONS 5,415.00-


NET PAY 56,902.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30411270 NAWAZ ALI SHEHZAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 192
For the month of November ,2019
Date : 28.11.2019
DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:241317 SESSION COURT MUSLIM COMMERCIAL BANK
SESSION COURT LAHORE. LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 193
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section


1

30913757 FALAK SHER Prev Pers No: Desig: EST GENERAL (00004857) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/BS/2506
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,889.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 7,427.00-


NET PAY 37,764.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31566489 MUDASSAR LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:240548 Thingi Branch MUSLIM COMMERCIAL BANK
Thingi Branch VEHARI

31571274 MUHAMMAD AFZAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 74,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,752.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 38,360.00 DEDUCTIONS 4,338.00-


NET PAY 34,022.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31604860 ZAHID` MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 14,45
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 194
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1541 Personal Allowance 5,320.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 3,628.00-


NET PAY 30,919.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 195
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001


section 1

31658660 SHAHID SHARIEF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 14,45
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 5,320.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 3,628.00-


NET PAY 30,919.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30288306 MUHAMMAD SIDDIQUE Prev Pers No: 35404386849 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 10993
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544207 ABDUL SATTAR Prev Pers No: 354048649217 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-
GPF#: 10705-EDU
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 22,445.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 2,869.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 1,974.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00

PAYMENTS 101,479.00 DEDUCTIONS 8,747.00-


NET PAY 92,732.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30876193 MUNIR HUSSAIN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 23748SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 196
For the month of November ,2019
Date : 28.11.2019

DDO : SY6020 HM GHS BHADRU MINARA Payroll Section : 001 section


1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 197
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6020
EMPLOYEES 28 GROSS PAYMENTS: 1,246,841.00 DEDUCTIONS:
106,360.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 198
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1

31478107 AFZAAL MASIH Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,030.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 23,956.00 DEDUCTIONS 0.00


NET PAY 23,956.00 01.11.20
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31605113 ABDUL RAUF Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 12,51
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,736.00 DEDUCTIONS 741.00-


NET PAY 18,995.00 01.11.2
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31790495 KASHIF ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 23,599.00 DEDUCTIONS 0.00


NET PAY 23,599.00 01.11.20
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

31578522 MUHAMMAD BIN YOUSAF Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 199
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1


1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 200
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1

31607151 NISAR AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 35,18
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3621 Recovery of Pay 1,669.00-
2211 Adhoc Relief All 201 1,230.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,540.00 DEDUCTIONS 5,624.00-


NET PAY 24,916.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31769699 HABIB ULLAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

32087273 NADEEF AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32087950 MUZAMMAL HUSSAIN Prev Pers No: 31680422 Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 201
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 202
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1

32120646 UMER WALAYAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 0.00


NET PAY 33,651.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
30291994 MUHAMMAD NAWAZ Prev Pers No: 35404164113 Desig: S.V
(00001233) Grade: 15 NTN: 2423181
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,700.00 3015 GPF Subscription 2,890.00-


GPF#: 11096 8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 11,800.8
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,521.00-
2211 Adhoc Relief All 201 4,016.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 5,070.00 3609 Income Tax 1,037.00-
2247 Adhoc Relief All 201 5,070.00
2264 Adhoc Relief All 201 5,070.00

PAYMENTS 76,631.00 DEDUCTIONS 6,293.00-


NET PAY 70,338.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30292002 SAIF ALI Prev Pers No: 35404157852 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP12237
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544185 Muhammad Ayub Prev Pers No: 354048512567 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 5812
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 11153 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 203
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 204
For the month of November ,2019
Date : 28.11.2019

DDO : SY6021 HM GHS HARDEV Payroll Section : 001 section 1

30291986 MAHMOOD AHMED Prev Pers No: 354041561561 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17215
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 205
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6021
EMPLOYEES 13 GROSS PAYMENTS: 549,119.00 DEDUCTIONS:
36,165.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 206
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1


31674467 MUHAMMAD NAZIM Prev Pers No: Desig: MALI
(00000910) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 21,550.00 DEDUCTIONS 0.00


NET PAY 21,550.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30293357 MUKHTAR AHMAD Prev Pers No: 35404896657 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU 17816
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 266.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 4,818.00- NET


PAY 52,058.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30293358 MUHAMMAD MUNIR Prev Pers No: 35404874841 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 18850 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 533.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,474.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 53.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00
PAYMENTS 51,593.00 DEDUCTIONS 4,500.00-
NET PAY 47,093.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30293361 AHMAD ALI Prev Pers No: 35404411353 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU 18814/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 522.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,450.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 52.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 207
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,569.00 DEDUCTIONS 4,499.00- NET


PAY 47,070.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 208
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1

30293362 AMANAT ALI Prev Pers No: 35404316428 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU/SKP23414
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-
NET PAY 31,950.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543918 MUHAMMAD HABIB Prev Pers No: 354046799177 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU 18848/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,560.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 149.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,874.00 DEDUCTIONS 4,631.00- NET


PAY 49,243.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30968802 YAQOOB HUSSAIN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30293356 MUHAMMAD RAFIQ TUBBSUM Prev Pers No: 35404152021 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14216 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 209
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00- NET


PAY 56,423.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 210
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1

30302002 ABDUL SATTAR Prev Pers No: 35404928881 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,420.00 3015 GPF Subscription 2,890.00-


GPF#: 20514 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 11
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,200.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 883.00-
2211 Adhoc Relief All 201 2,252.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 47,603.00 DEDUCTIONS 7,818.00-


NET PAY 39,785.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542828 SARFRAZ AKBAR Prev Pers No: 354041587305 Desig: S.E.S.E


(00005819) Grade: 15 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543329 ATTA ULLAH Prev Pers No: 354043210620 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: 17754 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 202.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
2211 Adhoc Relief All 201 2,448.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,208.00 3609 Income Tax 20.00-
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 50,857.00 DEDUCTIONS 4,717.00-


NET PAY 46,140.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30819585 DAOUD AHMED Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 18761-EDU-SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 211
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 212
For the month of November ,2019
Date : 28.11.2019

DDO : SY6022 HM GHS BUTTER Payroll Section : 001 section 1

31445162 TALAT KHAN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 179,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 3,735.00-


NET PAY 37,272.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30293351 ZULFQAR ALI Prev Pers No: 35404864398 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU19789/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00- NET


PAY 71,103.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30301050 TARIQ JAVED TAHIR Prev Pers No: 354048269210 Desig: S.S.T
(00002933) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-
GPF#: 15093/EDU SKPII
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,100.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,075.00 3515 Benevolent Fund Distr 2,291.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,003.00-
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 113,602.00 DEDUCTIONS 14,070.00-


NET PAY 99,532.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 213
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6022
EMPLOYEES 15 GROSS PAYMENTS: 802,720.00 DEDUCTIONS:
74,486.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 214
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section


1

31902509 IRFAN AHMAD Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30300567 ZULIFQAR ALI Prev Pers No: 35404150720 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP16545
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30300570 MUHAMMAD ASLAM Prev Pers No: 354043039982 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 18033 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,405.00 DEDUCTIONS 4,377.00-


NET PAY 44,028.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300572 IMDAD HUSSAIN SHAH Prev Pers No: 35404152284 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP16562
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,254.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,017.00-
2211 Adhoc Relief All 201 2,554.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 122.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 215
For the month of November ,2019
Date : 28.11.2019
DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,194.00 DEDUCTIONS 4,604.00-


NET PAY 48,590.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 216
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section


1

30542739 Tahir Amin Prev Pers No: 354041562302 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-23648
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 72
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,000.00-
1541 Personal Allowance 1,610.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 6,061.00-


NET PAY 29,950.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31546292 SAAIM KHALID KHAN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
32037917 SADIA MUSTAFA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221728 BALL BRANCH HABIB BANK LIMITED BALL
BRANCH SHEIKHUPURA

30295272 ZULFIQAR ALI BHATTI Prev Pers No: 35404150723 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11182 6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 217
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 218
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section


1
30300563 HABIB UR REHMAN Prev Pers No: 35404729116 Desig: S.V
(00001233) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 21501-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31568685 MUDDASIR AMIN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP24353
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31621497 FAZAL HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 8,670
0008 Personal Pay 5,320.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
484.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 2,417.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 6,636.00-


NET PAY 27,911.00 01.11.
Branch Code:210352 RIWAZ GARDEN UNITED BANK LIMITED
RIWAZ GARDEN LAHORE

30267864 IFTIKHAR ALI Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 136,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 793.68
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 219
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 78.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 52,476.00 DEDUCTIONS 5,665.00-


NET PAY 46,811.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 220
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section


1

30300560 SHAHID AMIN Prev Pers No: 35404832417 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SA-23422
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300561 MUHAMMAD ALI Prev Pers No: 35404583491 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU 15643
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,022.08
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,252.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,654.00 DEDUCTIONS 5,652.00-


NET PAY 65,002.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300562 GHULAM MUSTAFA VIRK Prev Pers No: 35404153625 Desig: S.V
(00001233) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17208
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:220848 BHATTI DHILWAN HABIB BANK LIMITED
BHATTI DHILWAN SHEIKHUPURA

30544014 Shahzad Ahmad Prev Pers No: 354047513962 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-
GPF#: 224,7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 13,838.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,684.00 3609 Income Tax 1,226.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 221
For the month of November ,2019
Date : 28.11.2019

DDO : SY6023 HM GHS SAHOKI MALIAN Payroll Section : 001 section


1
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,358.00 DEDUCTIONS 5,763.00-


NET PAY 75,595.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 222
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6023
EMPLOYEES 16 GROSS PAYMENTS: 802,829.00 DEDUCTIONS:
70,028.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 223
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1

32037283 MUHAMMAD AHMAD RAZA Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

32037904 MUHAMMAD TOQEER Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30288861 MUHAMMAD NASEEM Prev Pers No: 354041619786 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/17554
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30288866 GHULAM RASOOL Prev Pers No: 354041409585 Desig: SECURITY GUARD
(00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 19018 47
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In 10,195.00-
GPF Temp. Advance 0368 132
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 561.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 224
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 11,627.00-


NET PAY 19,362.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 225
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1

30288854 MUHAMMAD YOUSAF Prev Pers No: 35404026770 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 20375 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 792.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 79.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,169.00 DEDUCTIONS 4,526.00-


NET PAY 47,643.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30288855 MUHAMMAD AKBAR Prev Pers No: 35404153077 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP19356
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 108.48
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 11.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,648.00 DEDUCTIONS 4,423.00-


NET PAY 46,225.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288856 ASGHAR ALI Prev Pers No: 35404152165 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 20377 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,234.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 121.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 4,603.00-


NET PAY 48,548.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30288857 MUHAMMAD IQBAL Prev Pers No: 35404152197 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 226
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-
NET PAY 31,950.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 227
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1

30295930 SHOUKAT ALI Prev Pers No: 354042006371 Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23927
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30943442 ZULIFQAR ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 23415 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
31597425 MUHAMMAD RIZWAN Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 30,576.00 DEDUCTIONS 738.00-


NET PAY 29,838.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30288853 MUHAMMAD ARSHAD Prev Pers No: 35404159758 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 10706 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 228
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 229
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1

31754290 MUZAMMAL AHSAN Prev Pers No: Desig: E.S.E (00005818)


Grade: 15 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288847 INAYAT ALI Prev Pers No: 35404158680 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 19798 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30288849 MUHAMMAD TARIQ Prev Pers No: 29485437591 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19797 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 899.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 5,788.00-


NET PAY 67,181.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30542982 Muhammad Hanif Shahid Prev Pers No: 354041619988 Desig: S.S.E
(ARTS) (00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24543
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,688.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr
1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 604.00-
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 230
For the month of November ,2019
Date : 28.11.2019

DDO : SY6024 HM GHS LALKE Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,575.00 DEDUCTIONS 7,567.00-


NET PAY 58,008.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 231
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6024
EMPLOYEES 16 GROSS PAYMENTS: 724,452.00 DEDUCTIONS:
65,723.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 232
For the month of November ,2019
Date : 28.11.2019

DDO : SY6025 HM GHS BALHERKE Payroll Section : 001 section 1

31869335 QAMAR ZAMAN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288184 MUHAMMAD ASHRAF Prev Pers No: 29361051163 Desig: MALI


(00000910) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/SK10615
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,177.00 DEDUCTIONS 1,591.00-


NET PAY 32,586.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288173 MUHAMMAD AKMAL Prev Pers No: 354041527120 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/22273
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 792.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 79.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,169.00 DEDUCTIONS 4,526.00-


NET PAY 47,643.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288175 MUHAMMAD AFZAL Prev Pers No: 29669275396 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 22485 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 233
For the month of November ,2019
Date : 28.11.2019

DDO : SY6025 HM GHS BALHERKE Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 234
For the month of November ,2019
Date : 28.11.2019

DDO : SY6025 HM GHS BALHERKE Payroll Section : 001 section 1

30820406 MUHAMMAD NAWAZ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 148,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 40,411.00 DEDUCTIONS 4,061.00-


NET PAY 36,350.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31756115 SUFIAN ASGHAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,487.00 DEDUCTIONS 738.00-


NET PAY 37,749.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31766804 ADNAN RAHMAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288169 IMTIAZ AHMAD Prev Pers No: 35404810039 Desig: S.V


(00001233) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SK13947
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,600.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 235
For the month of November ,2019
Date : 28.11.2019

DDO : SY6025 HM GHS BALHERKE Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,820.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 759.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,519.00 DEDUCTIONS 5,855.00-


NET PAY 63,664.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 236
For the month of November ,2019
Date : 28.11.2019

DDO : SY6025 HM GHS BALHERKE Payroll Section : 001 section 1

30295241 MOHD IQBAL Prev Pers No: 35404449945 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 19534 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 160,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,445.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 269.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 9,531.00-


NET PAY 47,407.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

32073639 MUHAMMAD AZAM AMIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
PAYMENTS 35,498.00 DEDUCTIONS 738.00-
NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288171 ABDUR REHMAN QAMAR Prev Pers No: 354041525792 Desig: ELEMENTARY
SCHOOL TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: 15485 EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,916.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,554.00 3515 Benevolent Fund Distr
1,798.00-
2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,995.00 3609 Income Tax 1,664.00-
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,748.00 DEDUCTIONS 8,254.00-


NET PAY 84,494.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 237
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6025
EMPLOYEES 11 GROSS PAYMENTS: 521,333.00 DEDUCTIONS:
40,374.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 238
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

30540989 SAMINA KOUSAR Prev Pers No: 354011777510 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,260.00 3014 GPF Subscription 2,620.00-


GPF#: 10815 6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,123.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,298.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,326.00 3609 Income Tax 631.00-
2247 Adhoc Relief All 201 4,326.00
2264 Adhoc Relief All 201 4,326.00
PAYMENTS 66,236.00 DEDUCTIONS 5,394.00-
NET PAY 60,842.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541308 NUSRAT PARVEEN Prev Pers No: 354012650550 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 12764-EDU-SKPII
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,208.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 379.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,760.00 DEDUCTIONS 5,001.00-


NET PAY 54,759.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

31468312 Rukhsana Latif Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 67,67
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 5,333.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,359.00 DEDUCTIONS 8,691.00-


NET PAY 22,668.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31868480 MUSARRAT BANO Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 239
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 35,365.00 DEDUCTIONS 738.00- NET PAY


34,627.00 01.11.2
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 240
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

31882087 AMNA SHAFQAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

32059194 RABIA MUNIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

32108114 ADEEBA HAFEEZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:251016 NARANG MANDI ALLIED BANK LIMITED
NARANG MANDI NARANG MAN

30540289 BILQEES AKTHAR Prev Pers No: 354010710166 Desig: S V


(00001228) Grade: 15 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 19879-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 241
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00
PAYMENTS 67,998.00 DEDUCTIONS 5,756.00- NET
PAY 62,242.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 242
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

30541359 FARAH TABASUM Prev Pers No: 354013311283 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 10564 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,671.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 332.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,565.00 DEDUCTIONS 5,189.00-


NET PAY 53,376.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30737906 TALAT MAHMOOD Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: EDU II SKP21956
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
30941395 SHAHIDA NOREEN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,750.00 3015 GPF Subscription 2,890.00-


GPF#: 225,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 922.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,630.00 DEDUCTIONS 4,657.00-


NET PAY 44,973.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30941449 SHAZIA NAVEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 190,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 243
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,741.00 DEDUCTIONS 4,538.00- NET


PAY 40,203.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 244
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
31756699 HINA FARIYAL Prev Pers No: Desig: S.E.S.E (00005819)
Grade: 15 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET


PAY 38,414.00 01.11.2
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30303417 ABIDA BIBI Prev Pers No: 34102815983 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17573
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30539348 TEHMINA IDREES Prev Pers No: 346019962886 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 17065 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-
NET PAY 61,182.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30540389 RIZWANA MUZAMAL Prev Pers No: 354011170533 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/10679
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,490.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,629.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 245
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 91,694.00 DEDUCTIONS 6,928.00- NET


PAY 84,766.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 246
For the month of November ,2019
Date : 28.11.2019

DDO : SY6026 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

30540986 MUMTAZ TAHSEEN Prev Pers No: 354011776883 Desig: S V


(00001228) Grade: 16 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 19670 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
30544428 AMINA MARYAM Prev Pers No: 354050567794 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 2,806.00-


GPF#: 16770 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,890.00- INCOME TAX 20,383.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,793.00-
2211 Adhoc Relief All 201 4,788.00
2224 Adhoc Relief All 201 6,299.00
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,902.00 DEDUCTIONS 6,650.00-


NET PAY 89,252.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541003 RAHEELA BASRI Prev Pers No: 354011779708 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 16888-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,868.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 396,247.0
1963 Medical Allow 15% (1 2,811.00 6505 GPF Loan Principal In 11,007.00-
2211 Adhoc Relief All 201 4,916.00 3515 Benevolent Fund Distr 2,015.00-
2224 Adhoc Relief All 201 6,717.00 3674 Group Insurance Dist. 215.00-
2247 Adhoc Relief All 201 6,717.00 3609 Income Tax 2,007.00-
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,122.00 DEDUCTIONS 20,805.00-


NET PAY 80,317.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 247
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6026
EMPLOYEES 19 GROSS PAYMENTS: 1,106,105.00 DEDUCTIONS:
99,049.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 248
For the month of November ,2019
Date : 28.11.2019
DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001
section 1

30288390 MUHAMMAD ARIF Prev Pers No: 35401173161 Desig: SECURITY GUARD (00001248)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20468 96
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30288365 ROBINA SHAHZADI Prev Pers No: 35401174312 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 8782 25
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,631.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,874.00 3609 Income Tax 329.00-
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,477.00 DEDUCTIONS 4,916.00-


NET PAY 53,561.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30288370 MUSSARAT NAHEED Prev Pers No: 35401168029 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 15756 IIEDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,171.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 2,954.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 375.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,678.00 DEDUCTIONS 4,997.00-


NET PAY 54,681.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30288372 REHANA SADDIQUE Prev Pers No: 35401227259 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 12113 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,208.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,157.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 379.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 249
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,760.00 DEDUCTIONS 5,001.00-


NET PAY 54,759.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 250
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30288378 NOSHIDA KAUSAR Prev Pers No: 35401270099 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18569 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,434.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,554.00 3609 Income Tax 138.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,594.00 DEDUCTIONS 4,620.00-


NET PAY 48,974.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30290061 NAJMA MURAD ALI Prev Pers No: 35200147784 Desig: E.S.E
(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/24427
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 34,429.00 DEDUCTIONS 4,026.00-


NET PAY 30,403.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30540448 ZAHIDA NASEER Prev Pers No: 354011488991 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 18568 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,190.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,714.00 3609 Income Tax 204.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 55,275.00 DEDUCTIONS 4,721.00-


NET PAY 50,554.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541363 SHAKEELA FAZAL Prev Pers No: 354013348413 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP16798
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 251
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 252
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30733949 BUSHRA SHAHZADI Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18915 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,470.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 141.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,674.00 DEDUCTIONS 4,623.00-


NET PAY 49,051.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30737703 SAJIDA NASEEM Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-
GPF#: EDU17384
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 713.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,474.00 3609 Income Tax 71.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,993.00 DEDUCTIONS 4,518.00-


NET PAY 47,475.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31281115 SHAZIA AMEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31465968 REHANA YASMEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23993
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 253
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


1541 Personal Allowance 1,120.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 32,357.00 DEDUCTIONS 3,991.00-


NET PAY 28,366.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 254
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

31606911 SUMMERA ABDUL REHMAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 34,06
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 29,055.00 DEDUCTIONS 3,358.00-


NET PAY 25,697.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31748083 ANAM INAM Prev Pers No: Desig: EST GENERAL (00004857) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
31893754 SAIMA KHALID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32108819 AMNA RIAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 255
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 256
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1
30544431 SAJIDA PARVEEN Prev Pers No: 354050569122 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14713 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31597332 FARHIN SHEHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 94,18
1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,940.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,331.00 DEDUCTIONS 2,890.00-


NET PAY 32,441.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30288353 TASNIM AKHTAR Prev Pers No: 35401175779 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP16795
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,731.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,037.00 3609 Income Tax 1,650.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,231.00 DEDUCTIONS 6,415.00-


NET PAY 85,816.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30288354 NUSRAT JAHAN Prev Pers No: 35401079038 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 14712 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 257
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 258
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30538770 MUBEENA NOUREEN Prev Pers No: 35401079038 Desig: S V


(00001228) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU SKP 15757
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,881.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,543.00 3609 Income Tax 1,056.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,009.00 DEDUCTIONS 5,502.00-


NET PAY 71,507.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30539202 Yasmin Inyat Prev Pers No: 341029993055 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 16385 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-


NET PAY 78,839.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30543340 SURIYYA ANDLEEB Prev Pers No: 354043268160 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 15427 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,721.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,216.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,097.00 DEDUCTIONS 6,287.00-


NET PAY 74,810.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30736332 KOUSAR PARVEEN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/19011
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 259
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-
NET PAY 57,269.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 260
For the month of November ,2019
Date : 28.11.2019

DDO : SY6027 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

31726796 TAYYABA MUSHTAQ Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,568.64 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 215.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,783.00 DEDUCTIONS 1,506.00-


NET PAY 57,277.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 261
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6027
EMPLOYEES 25 GROSS PAYMENTS: 1,329,002.00 DEDUCTIONS:
102,215.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 262
For the month of November ,2019
Date : 28.11.2019
DDO : SY6028 HM GGHS AHDIAN Payroll Section : 001 section 1

31892989 HAMAD ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00 NET


PAY 20,748.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30288339 RAFAQAT MASEEH Prev Pers No: 35401573164 Desig: SWEEPER (00001416)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 22670 62
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
2,111.00- GPF Temp. Advance 0368 76,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
448.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 3,310.00-


NET PAY 22,379.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30288334 ATTIA REHMAN Prev Pers No: 35401940005 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 18293 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,477.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 133,200.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,700.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 3,034.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 402.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 60,358.00 DEDUCTIONS 8,724.00-


NET PAY 51,634.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30732455 YASMIN MAWAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: MED/SKP/24468
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 263
For the month of November ,2019
Date : 28.11.2019

DDO : SY6028 HM GGHS AHDIAN Payroll Section : 001 section 1


1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,581.00 DEDUCTIONS 4,061.00-


NET PAY 31,520.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 264
For the month of November ,2019
Date : 28.11.2019

DDO : SY6028 HM GGHS AHDIAN Payroll Section : 001 section 1

32060655 MADIHA SHEHBAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED MURIDKE
BRANCH SHEIKHUPUR

32060659 MALIHA ZAFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00- NET


PAY 37,627.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED MURIDKE
BRANCH SHEIKHUPUR

32066634 TSADAF ARSHAD Prev Pers No: Desig: E.S.E (SCI/MATH) (00007420) Grade: 14
NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00 NET


PAY 33,365.00 01.11.20
Branch Code:210622 KALASKE MANDI UNITED BANK LIMITED KALASKE
MANDI GUJRANWALA
31478064 ADDLA KAUSAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 117,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 265
For the month of November ,2019
Date : 28.11.2019

DDO : SY6028 HM GGHS AHDIAN Payroll Section : 001 section 1


1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00- NET


PAY 36,549.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 266
For the month of November ,2019
Date : 28.11.2019

DDO : SY6028 HM GGHS AHDIAN Payroll Section : 001 section 1

31756108 MUQADDAS MUSHTAQ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 267
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6028
EMPLOYEES 9 GROSS PAYMENTS: 328,976.00 DEDUCTIONS:
22,767.00- NET PAY 30

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 268
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section


1

30940990 SOHAIL MEHMOOD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,030.00 3001 GPF Subscription 400.00-


GPF#: 39,20
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 361.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 21,667.00 DEDUCTIONS 802.00-


NET PAY 20,865.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30540191 JAMILA MUHAMMAD DIN Prev Pers No: 354010266382 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU SKP 19105
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,470.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 141.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,674.00 DEDUCTIONS 4,623.00-


NET PAY 49,051.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30540238 SHAHNAZ AKHTAR Prev Pers No: 354010412921 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 219,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,392.00 DEDUCTIONS 4,412.00- NET PAY


45,980.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30540259 Amira Naureen Prev Pers No: 354010541968 Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23490
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 269
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section


1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00- NET PAY


31,950.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 270
For the month of November ,2019
Date : 28.11.2019
DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section
1

30540527 ZAHIDA SADIQ Prev Pers No: 354011688094 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP 12261
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,351.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,954.00 3609 Income Tax 391.00-
2224 Adhoc Relief All 201 3,858.00
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 60,078.00 DEDUCTIONS 5,013.00- NET PAY


55,065.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30540546 MAJEEDA KOUSER Prev Pers No: 354011691375 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/10869
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 266.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 4,818.00- NET PAY


52,058.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30541315 Uzma Naz Prev Pers No: 354012756673 Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23404
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30541596 MISBAH HANAN Prev Pers No: 354016008447 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 11534 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 271
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00- NET PAY


53,177.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 272
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section


1

31450301 UZMA RANI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 5,638.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 9,629.00-


NET PAY 21,988.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

31591645 UZMA MANSAB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3621 Recovery of Pay 2,078.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,391.00 DEDUCTIONS 6,033.00- NET PAY


25,358.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31603879 ASMA JAVAID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,830.00 3621 Recovery of Pay 1,667.00-
2211 Adhoc Relief All 201 986.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,641.00 DEDUCTIONS 5,622.00- NET PAY


25,019.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
31677444 FAIZA AKRAM AKRAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 273
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section


1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,169.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,548.00 DEDUCTIONS 738.00-


NET PAY 32,810.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 274
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001 section


1

32108768 NOREEN ANWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00- NET PAY


37,627.00 01.11.2
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE
30858122 SHABNAM RANI Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 286,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:220617 OPPOSITE HIGH COURT HABIB BANK LIMITED
OPPOSITE HIGH COURT LAHORE

31564859 HUMAIRA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 77,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3621 Recovery of Pay 2,043.00-
2211 Adhoc Relief All 201 1,272.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,331.00 DEDUCTIONS 6,341.00-


NET PAY 28,990.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30538778 NASIM SADIQ Prev Pers No: 035401700671 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 232,2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,251.00-
INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 275
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00- NET PAY


61,299.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 276
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1

30539718 SAJIDA BUKHARI Prev Pers No: 352022515419 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 21473 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,152.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,167.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,833.00 DEDUCTIONS 6,193.00- NET PAY


73,640.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30540115 HUMAIRA FAIZ Prev Pers No: 352029048173 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 15917 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00
PAYMENTS 83,521.00 DEDUCTIONS 6,427.00- NET PAY
77,094.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30612382 FARHAT NAHEEDD Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/20550
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3609 Income Tax 487.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 4,987.00-


NET PAY 57,430.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30809925 ABIDA PARVEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 211,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,809.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,137.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 277
For the month of November ,2019
Date : 28.11.2019

DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,070.00 DEDUCTIONS 5,629.00-


NET PAY 73,441.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 278
For the month of November ,2019
Date : 28.11.2019
DDO : SY6029 HM GGHS FAIZPUR KHURD Payroll Section : 001
section 1

30540464 ASHIA PERVEEN Prev Pers No: 354011593461 Desig: S.S.T


(00002933) Grade: 17 NTN: 2423282-3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 12421 1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,650.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,044.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,267.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,213.00 DEDUCTIONS 10,127.00- NET


PAY 94,086.00 01.11
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 279
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6029
EMPLOYEES 21 GROSS PAYMENTS: 1,117,436.00 DEDUCTIONS:
106,316.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 280
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1

32042159 SAIMA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
PAYMENTS 20,821.00 DEDUCTIONS 0.00
NET PAY 20,821.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541387 Mubishar Ali Prev Pers No: 354013623291 Desig: NAIB QASID
(00000990) Grade: 04 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: 14883 15
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,616.00 DEDUCTIONS 1,511.00-


NET PAY 33,105.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30288583 SHAHIDA KAUSAR Prev Pers No: 35401176172 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 19900 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541331 Shahnaz Begum Prev Pers No: 354012995023 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP 13094
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,751.72
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 281
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 252.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,522.00 DEDUCTIONS 4,804.00-


NET PAY 51,718.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 282
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1

30615014 TAHIRA YASMIN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 16211 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 577.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,572.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 57.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,691.00 DEDUCTIONS 4,504.00-


NET PAY 47,187.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31466329 SOBIA RAMZAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 35,18
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,139.00 DEDUCTIONS 3,991.00-


NET PAY 27,148.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31579921 ATQA BUTT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 52,97
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32058561 SADIA ASIF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 283
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 284
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1

30539345 Rashda Begum Prev Pers No: 346016175170 Desig: ARABIC TEACHER
(00000067) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 19901 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31543145 SYEDA SUMERA KOUSAR Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,753.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,160.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 2,491.00-


NET PAY 34,887.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31547070 SADIA SADAF Prev Pers No: Desig: EST GENERAL (00004857) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,948.00 DEDUCTIONS 738.00-


NET PAY 40,210.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31593533 BUSHRA HANIF Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/24684
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
603.00-
1521 Fixed T.A / D.A 2,370.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 285
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,490.00 DEDUCTIONS 4,338.00-


NET PAY 32,152.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 286
For the month of November ,2019
Date : 28.11.2019

DDO : SY6030 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1

31595078 HIFSA ZAHID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 34,68
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 790.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,008.00 DEDUCTIONS 4,338.00-


NET PAY 30,670.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32073632 SABA FARYAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 34,226.00 DEDUCTIONS 738.00-


NET PAY 33,488.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30961750 SAIMA RIAZ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.: 5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 242,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 287
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6030
EMPLOYEES 15 GROSS PAYMENTS: 609,667.00 DEDUCTIONS:
48,054.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 288
For the month of November ,2019
Date : 28.11.2019

DDO : SY6031 HM GHS KALA KHATAI Payroll Section : 001 section 1

31544528 AIAZ UL HASSAN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 4,934
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,295.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 600.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,957.00 DEDUCTIONS 2,045.00-


NET PAY 17,912.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31605122 MUHAMMAD TAUQEER Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30541955 ABDUL RAZAQ Prev Pers No: 354019496080 Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 56,99
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,309.00 DEDUCTIONS 4,458.00-


NET PAY 35,851.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541302 IFTIKHAR AHMAD Prev Pers No: 354012566697 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 20196 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 289
For the month of November ,2019
Date : 28.11.2019

DDO : SY6031 HM GHS KALA KHATAI Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 290
For the month of November ,2019
Date : 28.11.2019

DDO : SY6031 HM GHS KALA KHATAI Payroll Section : 001 section 1

30541942 Muhammad Nazar Binder Prev Pers No: 354019388375 Desig: S.E.S.E
(00005819) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SA-23383
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,875.00- GPF Temp. Advance 0368 103
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
841.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 7,217.00- NET


PAY 42,972.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31569577 MUHAMMAD TAHIR RASHEED Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00- NET PAY


46,308.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 291
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6031
EMPLOYEES 6 GROSS PAYMENTS: 243,595.00 DEDUCTIONS:
20,156.00- NET PAY 22

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 292
For the month of November ,2019
Date : 28.11.2019
DDO : SY6032 HM GHS BABAKWAL Payroll Section : 001 section 1

30288739 SAYED QAMAR MEHDI NAQVI Prev Pers No: 35202287557 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23360
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 33,369.00 DEDUCTIONS 4,026.00-


NET PAY 29,343.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30291410 MUNAWAR IQBAL Prev Pers No: 35401506869 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 18415 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,480.36
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 180,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,000.00-
2211 Adhoc Relief All 201 2,938.00 3515 Benevolent Fund Distr 1,122.00-
2224 Adhoc Relief All 201 3,741.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,741.00 3609 Income Tax 316.00-
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,141.00 DEDUCTIONS 9,903.00-


NET PAY 48,238.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30291413 MOHD RIAZ Prev Pers No: 35401278862 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP 20714
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 4,271.00-


NET PAY 39,327.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31451254 TANVEER ALI AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/24624
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 293
For the month of November ,2019
Date : 28.11.2019

DDO : SY6032 HM GHS BABAKWAL Payroll Section : 001 section 1


2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00-


NET PAY 27,026.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 294
For the month of November ,2019
Date : 28.11.2019

DDO : SY6032 HM GHS BABAKWAL Payroll Section : 001 section 1

31571293 JEHANGIR BADAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 66,26
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

30291409 MUDASSAR IQBAL Prev Pers No: 35401507914 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 18048 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 170,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,723.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 475.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,219.00 DEDUCTIONS 10,135.00-


NET PAY 52,084.00 01.11
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303734 MUHAMMAD khurshid Prev Pers No: 34502152616 Desig:


ELEMENTARY SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 21958-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

32082265 ANAS AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 295
For the month of November ,2019
Date : 28.11.2019

DDO : SY6032 HM GHS BABAKWAL Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 296
For the month of November ,2019
Date : 28.11.2019

DDO : SY6032 HM GHS BABAKWAL Payroll Section : 001 section 1

30291407 AZAM ALI Prev Pers No: 35401970860 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 20726 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,700.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 241
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 841.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 12,384.00-


NET PAY 59,097.00 01.11
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30303642 MOHAMMAD RAFIQUE Prev Pers No: 35202034318 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-23260
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 815.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 8,158.00-


NET PAY 62,672.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31724785 UMAIR MANZOOR Prev Pers No: 35202034318 Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,631.80 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 339.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,783.00 DEDUCTIONS 1,630.00-


NET PAY 57,153.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 297
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6032
EMPLOYEES 11 GROSS PAYMENTS: 552,970.00 DEDUCTIONS:
64,277.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 298
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

31560679 MUHAMMAD ASHRAF Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 15,65
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31790596 MAZHAR HUSSAIN Prev Pers No: Desig: SECURITY GUEED (00001249) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30540636 AKHTAR ALI Prev Pers No: 354011725931 Desig: NAIB QASID
(00000990) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,24
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30288798 MUHAMMAD KHALIL Prev Pers No: 35401175891 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 18657 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 702.96
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 299
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1


1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 70.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,969.00 DEDUCTIONS 4,517.00-


NET PAY 47,452.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 300
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

30288800 M. ANWAR BHATTI Prev Pers No: 35401039517 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 17607 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,206.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,162.00 DEDUCTIONS 6,342.00-


NET PAY 40,820.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30544530 Sujjad-Ul- Hussan Prev Pers No: 033011773599 Desig: P T C


(00001049) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 231,5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30812779 BASHARAT BASHIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 113,4
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 596.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 460.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,861.00 DEDUCTIONS 3,323.00-


NET PAY 31,538.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31601620 UZMA SHAHEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-
GPF#: 83,12
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 301
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,357.00 DEDUCTIONS 3,955.00-


NET PAY 26,402.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 302
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

31610993 SAEED AHMED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 41,02
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,485.00 3515 Benevolent Fund Distr 490.00-
2211 Adhoc Relief All 201 1,230.00 3621 Recovery of Pay 2,460.00-
2224 Adhoc Relief All 201 1,635.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 28,326.00 DEDUCTIONS 6,415.00-


NET PAY 21,911.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31772080 INTZAR ILYAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31778320 FARWA SADIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,487.00 DEDUCTIONS 738.00-


NET PAY 37,749.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31985695 JAISH ALI Prev Pers No: Desig: E.S.E (00005818) Grade:
14 NTN: Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 303
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 304
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

31985709 NAZISH JAVED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31985747 HUSNAIN TARIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32087993 MUHAMMAD WAQAR Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

32088184 MUHAMMAD ILYAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 305
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 306
For the month of November ,2019
Date : 28.11.2019
DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1

32088189 IMRAN ALI SHAHID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

32088193 QASIM MAHMOOD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

32088200 KAHKSHAN TARIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:211099 MURIDKE BRANCH UNITED BANK LIMITED
MURIDKE LAHORE

30288791 MUHAMMAD ZUBAIR Prev Pers No: 35401176497 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 11139 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,424.2
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 917.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 307
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 73,572.00 DEDUCTIONS 4,545.00-


NET PAY 69,027.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 308
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

30288796 TARIQ NASEER BUTT Prev Pers No: 35401180099 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 14543 6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30303556 FAQIR HUSSAIN Prev Pers No: 35401184140 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 16053 EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,671.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 340,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 9,445.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 332.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,565.00 DEDUCTIONS 14,634.00-


NET PAY 43,931.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30540882 MUHAMMAD AKRAM Prev Pers No: 354011752332 Desig:


ELEMENTARY SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14019-EDU-SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,405.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 482.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,419.00 DEDUCTIONS 5,419.00-


NET PAY 57,000.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541007 SAJJAD AHMAD Prev Pers No: 354011781913 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-
GPF#: 11233-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,181.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 550.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 309
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,144.00 DEDUCTIONS 5,527.00-


NET PAY 58,617.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 310
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

30541050 M. BASHIR FERMAN Prev Pers No: 354011797177 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 19186
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541079 M. Afzal Prev Pers No: 354011808126 Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23516
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
GPF Temp. Advance 0368 16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,445.00-
1541 Personal Allowance 760.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 8,983.00-


NET PAY 35,828.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541124 NASEER AHMAD Prev Pers No: 354011824405 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14008 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 486.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 7,423.00-


NET PAY 55,094.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541979 MAHMOOB HUSSAIN Prev Pers No: 354019785367 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: 277,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,537.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 311
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1


1546 Qualification Allowa 400.00 3621 Recovery of Pay 2,677.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,873.00 3609 Income Tax 407.00-
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,490.00 DEDUCTIONS 7,981.00-


NET PAY 52,509.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 312
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

30614231 IMRAN HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
6101092-1 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23587
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 49,591.00 DEDUCTIONS 4,538.00-


NET PAY 45,053.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30866474 BASHARIT ALI REHAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23599
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-
NET PAY 40,053.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31578526 MUHAMMAD ABDULLAH Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 55,13
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 4,900.00 3621 Recovery of Pay 3,113.00-
2211 Adhoc Relief All 201 1,272.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,291.00 DEDUCTIONS 7,411.00-


NET PAY 29,880.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31669201 USMAN MUHAMMAD GHANI Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 313
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 314
For the month of November ,2019
Date : 28.11.2019
DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1

31736540 FAIZAN RASOOL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31738248 JAMIL SHARIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:211099 MURIDKE BRANCH UNITED BANK LIMITED
MURIDKE LAHORE

31748024 USMAN ALI ABDULLAH Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1842 Social Security Ben 4,836.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,577.00 DEDUCTIONS 738.00-


NET PAY 34,839.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30288802 MUHAMMAD ASLAM Prev Pers No: 35401175605 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 13010 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 315
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 316
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section


1

30300485 MUHAMMAD YAQUB AKKU Prev Pers No: 35401175731 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 17971 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 8,800.00-


NET PAY 72,633.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30540614 ALTAF HUSSAIN Prev Pers No: 354011724113 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/22142
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
12,306.00- INCOME TAX 11,003.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 443
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,703.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 4,779.00 3609 Income Tax 980.00-
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 20,721.00-


NET PAY 54,336.00 01.11
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30540919 SHABBIR AHMAD Prev Pers No: 354011724113 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/SKP/13014
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,015.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,194.00 3609 Income Tax 1,328.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,972.00 DEDUCTIONS 5,911.00-


NET PAY 78,061.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30541072 IFTEKHAR MASIH Prev Pers No: 354011805346 Desig: S V


(00001228) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-
GPF#: 11475-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,525.00-
INCOME TAX 13,007.1
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 3,782.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,039.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 5,083.00 3609 Income Tax 1,149.00-
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 317
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1


PAYMENTS 79,345.00 DEDUCTIONS 12,457.00-
NET PAY 66,888.00 01.11
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 318
For the month of November ,2019
Date : 28.11.2019

DDO : SY6033 HM GHS QILA MASEETA Payroll Section : 001 section 1

30541082 HAFIZ MUHAMMAD LATIF Prev Pers No: 354011805346 Desig: ARABIC
TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 14200 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541632 MUSTAJAB HUSSAIN Prev Pers No: 354016329281 Desig: S.E.S.E


(00005819) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23598
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31451251 MUHAMMAD IHSAN Prev Pers No: 354016329281 Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 319
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6033
EMPLOYEES 43 GROSS PAYMENTS: 2,073,860.00 DEDUCTIONS:
189,419.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 320
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

31614315 MUHAMMAD UMAR HAYAT Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,33
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 720.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,130.00 DEDUCTIONS 741.00- NET


PAY 18,389.00 01.11.2
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30972577 MUHAMMAD BABER Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: 36,07
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 22,022.00 DEDUCTIONS 1,119.00-


NET PAY 20,903.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291327 MUHAMMAD NAZIR Prev Pers No: 354011738807 Desig: NAIB QASID (00000990)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
30291312 ABDUL MAJEED Prev Pers No: 35401827185 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 15834 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 321
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 322
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30291316 SYED ABRAR HUSSAIN Prev Pers No: 29587138179 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18560 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,414.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 136.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,551.00 DEDUCTIONS 4,618.00-


NET PAY 48,933.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
30291318 LIAQAT MASIH Prev Pers No: 35401177709 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 18559 EDU SKP
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 982.00-
INCOME TAX 1,180.56
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 117.00-
1546 Qualification Allowa 400.00
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 2,450.00
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,969.00 DEDUCTIONS 3,826.00-


NET PAY 49,143.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30291321 HAFIZ ABDUL WAHAB Prev Pers No: 35401967948 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,370.00 3014 GPF Subscription 2,620.00-


GPF#: 22738 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 701.00-
2211 Adhoc Relief All 201 1,779.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,337.00
2247 Adhoc Relief All 201 2,337.00
2264 Adhoc Relief All 201 2,337.00

PAYMENTS 39,130.00 DEDUCTIONS 6,944.00-


NET PAY 32,186.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291322 AYOUB SABAR Prev Pers No: 35401180158 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 20908 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 820.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 323
For the month of November ,2019
Date : 28.11.2019
DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001 section 1
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 82.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,230.00 DEDUCTIONS 4,529.00-


NET PAY 47,701.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 324
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30291323 SHAFQAT HUSSAIN Prev Pers No: 354011835414 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 15553IIEDU/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,182.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 116.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,034.00 DEDUCTIONS 4,598.00-


NET PAY 48,436.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291324 MUZAFFAR HUSSAIN Prev Pers No: 35401183927 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 10897EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,480.36
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00
PAYMENTS 58,141.00 DEDUCTIONS 4,903.00-
NET PAY 53,238.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30293076 GHULAM MUSTAFA Prev Pers No: 34501200591 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 22900 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 108.48
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 11.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,648.00 DEDUCTIONS 4,423.00-


NET PAY 46,225.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31599943 MUHAMMAD ADNAN SHAHZAD Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24175
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,047.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 325
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,957.00 DEDUCTIONS 3,955.00- NET


PAY 27,002.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 326
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30291315 MUHAMMAD ASLAM MALIK Prev Pers No: 35401495319 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/16183
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 220,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,112.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 197.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 11,086.00-


NET PAY 44,025.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30291785 TARIQ SAEED Prev Pers No: 354011822725 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP23340
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,431.00 DEDUCTIONS 4,538.00-


NET PAY 39,893.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30292792 MUHAMMAD ZULFIQAR Prev Pers No: 35401977700 Desig: E.S.T


TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SKP12161
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30538782 MUHAMMAD TUFAIL Prev Pers No: 035401727842 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 15878 EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 327
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 328
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30739934 SAIF ULLAH Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23523
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

31080441 QAISAR RIAZ KHAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 42,871.00 DEDUCTIONS 738.00-


NET PAY 42,133.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32028069 ZAHEER AHMAD Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,420.00 3015 GPF Subscription 2,890.00-


GPF#: 71,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 883.00-
2211 Adhoc Relief All 201 550.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 45,501.00 DEDUCTIONS 4,618.00-


NET PAY 40,883.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32097176 HASSAN ABBAS Prev Pers No: Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 329
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 330
For the month of November ,2019
Date : 28.11.2019

DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

32098658 SAEED AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30291303 MOHAMMAD YOUNAS Prev Pers No: 35010876466 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-
GPF#: 10410 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

30291305 MUHAMMAD ASLAM Prev Pers No: 25401689435 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP15555
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,809.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,137.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,070.00 DEDUCTIONS 5,629.00-


NET PAY 73,441.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291306 MUHAMMAD SADDIQUE ANJUM Prev Pers No: 35401181470 Desig: SECONDARY SCHOOL
TEA(00004081) Grad
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 10151 2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,900.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,283.00 3515 Benevolent Fund Distr
1,707.00-
2211 Adhoc Relief All 201 4,276.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,691.00 3609 Income Tax 1,489.00-
2247 Adhoc Relief All 201 5,691.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 331
For the month of November ,2019
Date : 28.11.2019
DDO : SY6034 HM GHS RAFIQABAD NARANG Payroll Section : 001
section 1
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,269.00 DEDUCTIONS 7,988.00-


NET PAY 80,281.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 332
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6034
EMPLOYEES 24 GROSS PAYMENTS: 1,199,598.00 DEDUCTIONS:
103,746.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 333
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

31606784 JAMSHAID RAZA Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:070155 BEGUM KOT PAYMENT THROUGH BANK
SHEIKHUPURA ROAD BEGUM KOT LAHO

30291561 MUHAMMAD AKRAM Prev Pers No: 35202636018 Desig: CLASS -IV
(00003456) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 19193 55
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00-


NET PAY 27,354.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30292722 NASEER ALAM Prev Pers No: 35401844903 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 17332 2
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 877.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 3,604.00-


NET PAY 43,158.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30293073 MUHAMMAD ASLAM Prev Pers No: 35401671893 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17233
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 334
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 335
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1

30293075 MUHAMMAD ALI AMJAD Prev Pers No: 35202314675 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 17028 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,190.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,714.00 3609 Income Tax 204.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 55,275.00 DEDUCTIONS 4,721.00-


NET PAY 50,554.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30293078 MUHAMMAD JAVAID Prev Pers No: 35401257049 Desig: ELEMENTARY


SCHOOL ED(00006011) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23357
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,551.00 DEDUCTIONS 4,061.00-


NET PAY 32,490.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303671 SAQIB MAHMOOD Prev Pers No: 35202400451 Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-
GPF#: 104,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 34,429.00 DEDUCTIONS 4,026.00- NET


PAY 30,403.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

31547288 HAFIZ AHMAD RAZA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 336
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 337
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1

31605149 AWAIS ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00-


NET PAY 34,392.00 01.11.2
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

31959301 NIMRA MUKHTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED SHAHDARA
LAHORE Ac

32082443 ABIDA PERVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 0.00
NET PAY 33,365.00 01.11.20
Branch Code:222310 DHA Phase VI HABIB BANK LIMITED DHA
Phase VI Lahore Acc

30291307 IFTIKHAR AHMAD GHAURI Prev Pers No: 35401172767 Desig: S.V
(00001233) Grade: 15 NTN: 737005
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 12124 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,382.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 338
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 914.00-
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 73,479.00 DEDUCTIONS 6,090.00-


NET PAY 67,389.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 339
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

30291320 ABDUL HAMEED Prev Pers No: 35401762413 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 18556 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00
PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-
NET PAY 60,525.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30292618 MUHAMMAD AKRAM Prev Pers No: 35202130525 Desig: ORIENTAL


TEACHER (00001040) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23614
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30293059 AZHER YASEEN Prev Pers No: 35401580841 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 10785 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 6,066.00-


NET PAY 66,813.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30293060 MUHAMMAD TARIQ JAVED Prev Pers No: 35401072329 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP12572
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 340
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00-


NET PAY 58,810.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 341
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1

30293062 MUHAMMAD YAQOOB Prev Pers No: 35401284336 Desig: S.V


(00001233) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/17027 SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 360,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 10,000.00-
2211 Adhoc Relief All 201 3,526.00 3515 Benevolent Fund Distr 1,361.00-
2224 Adhoc Relief All 201 4,538.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 15,844.00-


NET PAY 53,381.00 01.11
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303618 MUHAMMAD NAWAZ Prev Pers No: 354019894772 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,750.00 3015 GPF Subscription 2,890.00-


GPF#: 22037 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 922.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,630.00 DEDUCTIONS 4,657.00-


NET PAY 44,973.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303733 MUHAMMAD KHALID Prev Pers No: 352023016919 Desig:


ELEMENTARY SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 19163 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30539858 Muhammad Javeed Prev Pers No: 352022980287 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 18311 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 342
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00
PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-
NET PAY 56,517.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 343
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

30541045 M. Akram Aazad Prev Pers No: 354011795294 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 12153 7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31017304 SYED AFTAB ABBAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23612
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,211.00 DEDUCTIONS 4,538.00-


NET PAY 39,673.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31568978 SYED ZISHAN MUBASHAR Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 117,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,588.00 DEDUCTIONS 4,338.00-


NET PAY 32,250.00 01.11.
Branch Code:210770 KHICHIWALA UNITED BANK LIMITED
KHICHIWALA BAHAWALNAGAR

31769688 SYED MUBASHAR HUSSAIN SHAH Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 344
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET PAY


38,414.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT
ABDUL MALIK LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 345
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001 section


1

31769694 HAFIZ MUHAMMAD SOHAIL Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET


PAY 38,414.00 01.11.2
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

31790514 SYED SAFDAR ALI KAZMI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET PAY


38,414.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT ABDUL
MALIK LAHO

32064359 HAFIZ AJMAD IQBAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET


PAY 34,760.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED SHAHDARA
LAHORE Ac
30293063 NOOR AHMAD Prev Pers No: 35202306006 Desig: S.V
(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 1224/EDU/BS/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 346
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 347
For the month of November ,2019
Date : 28.11.2019

DDO : SY6035 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

30733413 MUHAMMAD IFTIKHAR AHMAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23613
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,660.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,349.00 DEDUCTIONS 4,342.00-


NET PAY 46,007.00 01.11.
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH
30288784 MUHAMMAD BOOTA Prev Pers No: 35401176164 Desig: S.S.T
(00002933) Grade: 17 NTN: 1675175
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 13016/EDU/SKP
0046 Personal Pay(Maxim G 11,500.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,541
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,636.00-
1963 Medical Allow 15% (1 3,780.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,597.00 3609 Income Tax 4,255.00-
2224 Adhoc Relief All 201 8,787.00
2247 Adhoc Relief All 201 8,787.00
2265 Adhoc Relief All 201 4,393.00

PAYMENTS 129,647.00 DEDUCTIONS 12,667.00-


NET PAY 116,980.00 01.1
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 348
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6035
EMPLOYEES 30 GROSS PAYMENTS: 1,547,081.00 DEDUCTIONS:
125,056.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 349
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1

30287888 SYED AQEEL ABBAS Prev Pers No: 35202263625 Desig: CHOWKIDAR (00000357)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: 22930 91
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,233.00 DEDUCTIONS 1,189.00- NET PAY


24,044.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
30287884 MUHAMMAD SULTAN Prev Pers No: 354011996081 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: EDU 9286
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,069.00 DEDUCTIONS 1,621.00- NET PAY


34,448.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30287880 IJAZ AHMAD Prev Pers No: 35401181719 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: 19365 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,157.00-
2211 Adhoc Relief All 201 2,023.00 3515 Benevolent Fund Distr 806.00-
2224 Adhoc Relief All 201 2,688.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,537.00 DEDUCTIONS 7,428.00- NET PAY


36,109.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30809947 FAROOQ AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23953
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 350
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00- NET


PAY 31,030.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 351
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section 1

31573663 MUHAMMAD ARFAT Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

32048381 MUHAMMAD KAMRAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30542077 Tariq Aziz Chauhdary Prev Pers No: 354029648458 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23594
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,466.00 DEDUCTIONS 4,338.00-


NET PAY 31,128.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31719462 BILAL JAVED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 352
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 353
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1

31902510 AMAR RAZA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30287872 MUHAMMAD ARSHAD Prev Pers No: 35402111275 Desig: E.S.T


TEACHER (00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 21138 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 899.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 5,788.00- NET PAY


67,181.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30287873 KHALIL AHMAD Prev Pers No: 55000000845 Desig: S.V.TEACHER (00004076)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-
GPF#: EDU SKP 15208
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00- NET PAY


75,026.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31539648 MUHAMMAD USMAN KHATANA Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24283
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr
795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 354
For the month of November ,2019
Date : 28.11.2019

DDO : SY6036 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 5,587.00- NET


PAY 42,924.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 355
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6036
EMPLOYEES 12 GROSS PAYMENTS: 523,132.00 DEDUCTIONS:
39,259.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 356
For the month of November ,2019
Date : 28.11.2019
DDO : SY6037 HM GHS HATCHER Payroll Section : 001 section 1

32036170 ASIM SHAFIQ Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 21,821.00 DEDUCTIONS 0.00 NET


PAY 21,821.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541291 ISHTIAQ AHMED Prev Pers No: 354012484158 Desig: MALI


(00000910) Grade: 04 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: EDU BS 1789
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,539.00 DEDUCTIONS 1,432.00-


NET PAY 29,107.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30292801 MUHAMMAD YASEEN Prev Pers No: 35401151426 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/21923
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,740.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,816.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,498.00 DEDUCTIONS 4,803.00-


NET PAY 51,695.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30300170 TAHIR MUSSOOD Prev Pers No: 35401277052 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 18481 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 357
For the month of November ,2019
Date : 28.11.2019

DDO : SY6037 HM GHS HATCHER Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 4,412.00-


NET PAY 45,975.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 358
For the month of November ,2019
Date : 28.11.2019

DDO : SY6037 HM GHS HATCHER Payroll Section : 001 section 1

30540870 ASGHAR ALI Prev Pers No: 354011750262 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/16146
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,351.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,954.00 3609 Income Tax 391.00-
2224 Adhoc Relief All 201 3,858.00
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 60,078.00 DEDUCTIONS 5,013.00-


NET PAY 55,065.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30541356 KARAMAT ALI Prev Pers No: 354013283464 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: 180,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,901.00
2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00

PAYMENTS 42,294.00 DEDUCTIONS 4,236.00- NET


PAY 38,058.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

31663147 MUHAMMAD HUSSAAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,180.00 3515 Benevolent Fund Distr 455.00-


1000 House Rent Allowance 2,214.00 3674 Group Insurance Dist. 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,170.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,169.00
2224 Adhoc Relief All 201 1,518.00
2247 Adhoc Relief All 201 1,518.00
2264 Adhoc Relief All 201 1,518.00
5002 Adjustment House Ren 6,642.00 3014 GPF Subscription 2,620.00-
5012 Adjustment Medical A 4,500.00 5011 Adj Conveyance Allowa
737.00-
5290 Adj. Social Security 13,662.00 5801 Adj Basic Pay 1.00-

PAYMENTS 58,447.00 DEDUCTIONS 3,920.00-


NET PAY 54,527.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
30540381 SAQLAIN RAZA Prev Pers No: 354011152182 Desig: S.V.TEACHER (00004076)
Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 1731-EDU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 359
For the month of November ,2019
Date : 28.11.2019

DDO : SY6037 HM GHS HATCHER Payroll Section : 001 section 1


1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-


NET PAY 65,097.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 360
For the month of November ,2019
Date : 28.11.2019

DDO : SY6037 HM GHS HATCHER Payroll Section : 001 section 1

31468544 HAFIZ ISHTIAQ AHMAD Prev Pers No: Desig: S.E.S.E (00005819)
Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 133,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH
31889185 SAIRA MIKHTAR Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00- NET


PAY 36,489.00 01.11.2
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30541224 HAFIZ BASHARAT ALI Prev Pers No: 354011860463 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 5801 Adj Basic Pay 1.00-


INCOME TAX 10,617.00 3,862.00
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,187.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1541 Personal Allowance 3,290.00 3609 Income Tax 965.00-
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,875.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
5011 Adj Conveyance Allow 7,500.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU-23718

PAYMENTS 79,644.00 DEDUCTIONS 6,638.00- NET PAY


73,006.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK KOT
ABDULLAH BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 361
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6037
EMPLOYEES 11 GROSS PAYMENTS: 548,394.00 DEDUCTIONS:
41,605.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 362
For the month of November ,2019
Date : 28.11.2019

DDO : SY6038 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section


1

31549681 RANA RAMZAN ALI Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,450.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 23,604.00 DEDUCTIONS 0.00


NET PAY 23,604.00 01.11.20
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30291402 MOHD ASLAM Prev Pers No: 35401412536 Desig: CHOWKIDAR (00000357)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: 22096 81
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 40,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
517.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,885.00 DEDUCTIONS 3,268.00-


NET PAY 25,617.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30291392 RAZAKAR SHAH HUSSAIN Prev Pers No: 35401175181 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-
GPF#: 17500 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,267.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,744.00 DEDUCTIONS 6,377.00-


NET PAY 42,367.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30291393 SAJJAD ALI SHAH Prev Pers No: 35401917888 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 363
For the month of November ,2019
Date : 28.11.2019

DDO : SY6038 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section 1


1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 364
For the month of November ,2019
Date : 28.11.2019

DDO : SY6038 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section


1

31547291 TASLEEM AHMED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-
GPF#: 43,98
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3621 Recovery of Pay 3,538.00-
2211 Adhoc Relief All 201 1,291.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,601.00 DEDUCTIONS 7,493.00-


NET PAY 23,108.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30291389 AMANAT ALI Prev Pers No: 35401753257 Desig: E.S.T TEACHER (00003590)
Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 12692 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,003.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 621.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,971.00 DEDUCTIONS 5,638.00-


NET PAY 60,333.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30614192 IMTIAZ HUSSAIN SHAH Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/24664
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 7,316.00-


NET PAY 37,275.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30614216 SYED IRFAN HAIDER SHAH Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23628
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 11
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,298.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 365
For the month of November ,2019
Date : 28.11.2019

DDO : SY6038 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 7,836.00-


NET PAY 37,355.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 366
For the month of November ,2019
Date : 28.11.2019

DDO : SY6038 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section


1

32063868 HAFIZ MUHAMMAD SHOAIB Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

32063873 MUHAMMAD CHAND Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET


PAY 34,760.00 01.11.2
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

30291381 FIAZ ALI SHAH SHE Prev Pers No: 35202274825 Desig: S.S.T
(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 20723 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 300,600.0
1963 Medical Allow 15% (1 2,546.00 6505 GPF Loan Principal In 8,353.00-
2211 Adhoc Relief All 201 4,860.00 3515 Benevolent Fund Distr 2,015.00-
2224 Adhoc Relief All 201 6,717.00 3674 Group Insurance Dist. 215.00-
2247 Adhoc Relief All 201 6,717.00 3851 PGSHF Subscrc 5 3,000.00-
2265 Adhoc Relief All 201 3,358.00 3609 Income Tax 1,980.00-

PAYMENTS 100,801.00 DEDUCTIONS 21,124.00-


NET PAY 79,677.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 367
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6038
EMPLOYEES 11 GROSS PAYMENTS: 495,395.00 DEDUCTIONS:
64,589.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 368
For the month of November ,2019
Date : 28.11.2019

DDO : SY6039 HM GHS KIRTO Payroll Section : 001 section 1

31549686 GHULAM KASEER Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 14,09
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,410.00 DEDUCTIONS 741.00-


NET PAY 17,669.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31549694 MUNIR HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 4,934
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,860.00 DEDUCTIONS 741.00-


NET PAY 18,119.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30538707 BASHARAT ALI Prev Pers No: 035401140045 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 13813/EDU/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist.
107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541255 SYED SAGHEER HAIDAR Prev Pers No: 354012040594 Desig: E.S.E
(00005818) Grade: 14 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 369
For the month of November ,2019
Date : 28.11.2019

DDO : SY6039 HM GHS KIRTO Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 370
For the month of November ,2019
Date : 28.11.2019

DDO : SY6039 HM GHS KIRTO Payroll Section : 001 section 1

30613993 MUHAMMAD KHALIL Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31576107 KHURAM SHAHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 32,31
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
2211 Adhoc Relief All 201 1,291.00 3621 Recovery of Pay 7,906.00-
2224 Adhoc Relief All 201 1,635.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 29,116.00 DEDUCTIONS 11,861.00-


NET PAY 17,255.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31605633 MUBASHAR IJAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31609539 KALEEM ELAHI AMJAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-
GPF#: 80,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,370.00 3621 Recovery of Pay 2,043.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 371
For the month of November ,2019
Date : 28.11.2019

DDO : SY6039 HM GHS KIRTO Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,153.00 DEDUCTIONS 6,341.00-


NET PAY 28,812.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 372
For the month of November ,2019
Date : 28.11.2019

DDO : SY6039 HM GHS KIRTO Payroll Section : 001 section 1

30303827 MUHAMMAD NADEEM Prev Pers No: 35401487871 Desig: S.E.S.E


(00005819) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24464
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
INCOME TAX 154.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 16.00-
1541 Personal Allowance 2,660.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,949.00 DEDUCTIONS 4,358.00-


NET PAY 46,591.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30287917 MUHAMMAD ARSHAD Prev Pers No: 35401643178 Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 17 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-
GPF#: 17851 3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,200.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,015.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,038.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,490.00 DEDUCTIONS 9,829.00- NET


PAY 91,661.00 01.11
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 373
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6039
EMPLOYEES 10 GROSS PAYMENTS: 420,560.00 DEDUCTIONS:
47,339.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 374
For the month of November ,2019
Date : 28.11.2019

DDO : SY6040 HM GHS EASSON Payroll Section : 001 section 1

31568677 MUHAMMAD IMTIAZ Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 15,73
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 585.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,445.00 DEDUCTIONS 741.00-


NET PAY 18,704.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
32050321 AZAM ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541022 ALLAH DITTA Prev Pers No: 354011788896 Desig: MALI


(00000910) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00-


GPF#: 23041 62
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 452.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 27,480.00 DEDUCTIONS 1,263.00- NET PAY


26,217.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30613653 RASHID ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24195
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 75
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 375
For the month of November ,2019
Date : 28.11.2019

DDO : SY6040 HM GHS EASSON Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,500.00-
1541 Personal Allowance 690.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 6,561.00- NET


PAY 27,930.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 376
For the month of November ,2019
Date : 28.11.2019

DDO : SY6040 HM GHS EASSON Payroll Section : 001 section 1

31548004 QAMAR ABBAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24192
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31932081 SHUMAILA YASEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 0.00


NET PAY 33,651.00 01.11.20
Branch Code:220997 MANDI FAIZABAD BRANCH HABIB BANK LIMITED
MANDI FAIZABAD BRANCH NA

31548005 MUHAMMAD AZAM Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP24194
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541358 JAMIL AHMAD Prev Pers No: 354013294053 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP15380
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 5,099.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,383.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 377
For the month of November ,2019
Date : 28.11.2019

DDO : SY6040 HM GHS EASSON Payroll Section : 001 section 1


2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 11,645.00-


NET PAY 73,740.00 01.11
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 378
For the month of November ,2019
Date : 28.11.2019

DDO : SY6040 HM GHS EASSON Payroll Section : 001 section 1

30541647 MUHAMMAD RAMZAN Prev Pers No: 354016558445 Desig: S V


(00001228) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 13242 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00- NET PAY


75,026.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30544443 JAVED IQBAL Prev Pers No: 355010139423 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/19326
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541024 ZAFAR IQBAL Prev Pers No: 354011789365 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 11/EDU/SKP/409
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 28,706.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,153.00-
1963 Medical Allow 15% (1 2,810.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,536.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,608.00 DEDUCTIONS 13,465.00-


NET PAY 94,143.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 379
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6040
EMPLOYEES 11 GROSS PAYMENTS: 540,849.00 DEDUCTIONS:
53,411.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 380
For the month of November ,2019
Date : 28.11.2019

DDO : SY6041 HM GHS JANDIALA KALSAN Payroll Section : 001 section


1

30549134 TALIB HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20382 EDU SKP
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
2,222.00- GPF Temp. Advance 0368 80,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 3,555.00-


NET PAY 25,610.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30100029 MR ZULFIQAR ALI Prev Pers No: 01701799173 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-
GPF#: II-EDU/SKP2350
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 33,407.00 DEDUCTIONS 1,485.00-


NET PAY 31,922.00 01.11.
Branch Code:220618 SHADBAGH HABIB BANK LIMITED
SHADBAGH LAHORE Ac

30288738 JAVED IQBAL Prev Pers No: 35401688491 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/16184
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 702.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 70.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,969.00 DEDUCTIONS 4,517.00-


NET PAY 47,452.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31460849 IRFAN Prev Pers No: Desig: E.S.E (00005818) Grade:


14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 99,44
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 381
For the month of November ,2019
Date : 28.11.2019

DDO : SY6041 HM GHS JANDIALA KALSAN Payroll Section : 001 section


1
1546 Qualification Allowa 600.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 36,997.00 DEDUCTIONS 3,991.00-


NET PAY 33,006.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 382
For the month of November ,2019
Date : 28.11.2019

DDO : SY6041 HM GHS JANDIALA KALSAN Payroll Section : 001


section 1

32060796 SAIRA BANO Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30291302 MUHAMMAD NASEER Prev Pers No: 35401014627 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 11848 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-


NET PAY 65,097.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

30541350 MUHAMMAD ASLAM Prev Pers No: 354013246053 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/22146
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-


NET PAY 51,276.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541920 MUHAMMAD YOUSAF JAVED Prev Pers No: 354019116349 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 20483 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 383
For the month of November ,2019
Date : 28.11.2019

DDO : SY6041 HM GHS JANDIALA KALSAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 384
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6041
EMPLOYEES 8 GROSS PAYMENTS: 376,037.00 DEDUCTIONS:
30,814.00- NET PAY 34

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 385
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1

30303197 MUHAMMAD RAMZAN Prev Pers No: 352028961675 Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,020.00 3003 GPF Subscription 770.00-


GPF#: 20557-EDU
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,500.00- GPF Temp. Advance 0368 50,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
511.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,702.00
2247 Adhoc Relief All 201 1,702.00
2264 Adhoc Relief All 201 1,702.00

PAYMENTS 28,630.00 DEDUCTIONS 2,822.00-


NET PAY 25,808.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30731120 ABDUL HAMID Prev Pers No: Desig: MALI (00000910) Grade: 05 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: SKP/EDUII/14877
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,939.00 DEDUCTIONS 1,606.00-


NET PAY 33,333.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303280 SHAHBAZ ALI Prev Pers No: 35401846277 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-
GPF#: 20424 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 4,412.00-


NET PAY 45,975.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30303281 WALAYAT ALI Prev Pers No: 35403148960 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 21892 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,328.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 386
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 49,005.00 DEDUCTIONS 4,377.00-


NET PAY 44,628.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 387
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1

30303284 MUHAMMAD BABOO Prev Pers No: 35401044726 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 20996 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,362.00 DEDUCTIONS 4,342.00-


NET PAY 43,020.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30544506 MANZOOR AHMED Prev Pers No: 354014994866 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 16308 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,805.00 DEDUCTIONS 4,377.00-


NET PAY 44,428.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31763300 SAJJAD RAZZAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

31769660 YASEER AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 388
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:222415 MILLAT TRACTOR BRANCH HABIB BANK LIMITED
MILLAT TRACTOR SHAHDARA LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 389
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001 section 1

32073000 SADIA SHAHID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220411 SAMANABAD HABIB BANK LIMITED
SAMANABAD LAHORE
30291386 SHAHID MAHMOOD Prev Pers No: 35401172402 Desig: S.E.S.E
(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,111.00 DEDUCTIONS 4,538.00-


NET PAY 41,573.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30541606 Syed Zahid ul Hasain Prev Pers No: 354016129299 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 16270 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,848.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 261.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,738.00 DEDUCTIONS 5,078.00-


NET PAY 51,660.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31571285 LIAQAT ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 86,14
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 390
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,770.00 DEDUCTIONS 4,338.00-


NET PAY 33,432.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 391
For the month of November ,2019
Date : 28.11.2019

DDO : SY6042 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1

31669579 MADIHA MAJEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,152.00 DEDUCTIONS 738.00-


NET PAY 43,414.00 01.11.2
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30303275 ABDUL QAYYUM Prev Pers No: 35202287130 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 20415 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 980.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 8,415.00-


NET PAY 66,642.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

30303276 MUHAMMAD SAJID HUSSAIN Prev Pers No: 35401185271 Desig: S.V
(00001233) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 20552 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,367.00 3609 Income Tax 736.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 8,034.00-


NET PAY 60,759.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 392
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6042
EMPLOYEES 15 GROSS PAYMENTS: 687,966.00 DEDUCTIONS:
55,291.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 393
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

31543151 AKHTARI BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: EDU/SKP/24249
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31550872 SULTAN MEHMOOD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: EDU/SKP/24248
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30543454 TANVEER AHMAD Prev Pers No: 354043967691 Desig: MALI


(00000910) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP V-40
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
30825327 MUHAMMAD ARIF Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 2399 81,
1000 House Rent Allowance 1,458.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 394
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,969.00 DEDUCTIONS 830.00-


NET PAY 30,139.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 395
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

30293198 MUHAMMAD AFZAL Prev Pers No: 354027962092 Desig: NAIB QASID (00000990)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,760.00 3005 GPF Subscription 890.00-


GPF#: 7979 86,
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 713.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,796.00
2224 Adhoc Relief All 201 2,376.00
2247 Adhoc Relief All 201 2,376.00
2264 Adhoc Relief All 201 2,376.00

PAYMENTS 38,069.00 DEDUCTIONS 1,666.00-


NET PAY 36,403.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
30293196 HABIBA BAGHEM Prev Pers No: 35404133072 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 17331 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30612421 SAFIA PARVEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: BS/1681EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,029.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,755.00 3609 Income Tax 190.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,916.00 DEDUCTIONS 4,600.00-


NET PAY 50,316.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30615636 FOUZIA KALSOOM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 85,67
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,352.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 396
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 33,969.00 DEDUCTIONS 4,026.00-


NET PAY 29,943.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 397
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

30769526 NAJMA BIBI Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/BS/2479
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30817730 AZRA PERVEEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 6782 17
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30824837 FOZIA TABASSAM Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/2361
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,267.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,223.00 DEDUCTIONS 4,342.00- NET PAY


42,881.00 01.11.
Branch Code:230478 WARBURTON BRANCH NATIONAL BANK OF PAKISTAN
WARBURTON BRANCH N

31460847 HUMA BASHARAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU/SKP24113
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 398
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 3,991.00-


NET PAY 27,626.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 399
For the month of November ,2019
Date : 28.11.2019
DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

31460848 FARZANA ANAYAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU/SKP24114
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 3,991.00-


NET PAY 27,626.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31534880 NOREEN TALAT UZMA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23825
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 30,759.00 DEDUCTIONS 3,991.00-


NET PAY 26,768.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31567981 QURAT UL AIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 76,34
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 490.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,485.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,018.00 DEDUCTIONS 3,217.00-


NET PAY 27,801.00 01.11.
Branch Code:070174 SHAHKOT BRANCH PAYMENT THROUGH BANK
SHAHKOT BRANCH NANKA

31606909 IBA ALI SHAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 400
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


1541 Personal Allowance 1,830.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 35,641.00 DEDUCTIONS 3,955.00-


NET PAY 31,686.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 401
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

31721845 KANWAL ZEHARA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250830 NOOR HAYAT BHALWAL ALLIED BANK LIMITED NOOR
HAYAT BHALWAL SARGO

32073490 NAGEEN EJAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

32073499 ABIDA Prev Pers No: Desig: E.S.E (00005818) Grade: 14


NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
32073577 PALWISHA HAMEED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 402
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 403
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

30224846 SAMIYA Prev Pers No: 28690300297 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: BS/SKP/2500
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

30315636 NUSSRAT JABEEN Prev Pers No: 01706094015 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/BS/SKP/2235
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30824833 MUSSRAT NAZIR Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/15914
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,783.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 688.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,704.00 DEDUCTIONS 5,744.00-


NET PAY 61,960.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

31608756 AFSHAN ZUBAIRI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 404
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:221728 BALL BRANCH HABIB BANK LIMITED
BALL BRANCH SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 405
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

31796929 MUNIBA ASLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

32103974 MADEEHA ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
PAYMENTS 35,498.00 DEDUCTIONS 738.00-
NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293185 RAFIA BAGUM Prev Pers No: 354041561565 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/10627
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,121.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,957.00 3609 Income Tax 990.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,319.00 DEDUCTIONS 5,391.00-


NET PAY 69,928.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30293190 KALSOOM ASGHAR Prev Pers No: 35404318039 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 18745 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 406
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-


NET PAY 75,026.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 407
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


30293191 REHANA KOUSAR Prev Pers No: 35404154114 Desig: S.V.TEACHER (00004076)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 10625 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 5,652.00-


NET PAY 65,005.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30544458 SHAHIDA RASHID Prev Pers No: 364018379530 Desig: ORIENTAL TEACHER
(00001040) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22683 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30612256 NASREEN SULTAN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 19465 2
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
11,861.00- INCOME TAX 10,967.88
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 426
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 977.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,978.00 DEDUCTIONS 17,773.00-


NET PAY 57,205.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31466380 MAJIDA PARVEEN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24142
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 408
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 409
For the month of November ,2019
Date : 28.11.2019

DDO : SY6043 HM GGHS BHIKHI Payroll Section : 001 section 1

31543311 SAMINA SAFDAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24526
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,529.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 152.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 54,111.00 DEDUCTIONS 5,739.00-


NET PAY 48,372.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542521 RAKSHANDA AFTAB Prev Pers No: 354041514323 Desig: S.S.T


(00002933) Grade: 17 NTN: 2563887-4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: II EDU SKP13258
0046 Personal Pay(Maxim G 6,900.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 42,778.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,498.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,211.00 3609 Income Tax 3,755.00-
2224 Adhoc Relief All 201 8,327.00
2247 Adhoc Relief All 201 8,327.00
2265 Adhoc Relief All 201 4,163.00

PAYMENTS 123,244.00 DEDUCTIONS 12,029.00-


NET PAY 111,215.00 01.1
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 410
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6043
EMPLOYEES 34 GROSS PAYMENTS: 1,623,489.00 DEDUCTIONS:
136,774.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 411
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

31547212 IMRAN IQBAL Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 22,73
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,735.00 DEDUCTIONS 750.00-


NET PAY 18,985.00 01.11.2
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

31547218 NARGIS BIBI Prev Pers No: Desig: BLAWA/ BLAWI (00004681) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: SKP/EDU/24312
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,735.00 DEDUCTIONS 750.00-


NET PAY 18,985.00 01.11.2
Branch Code:250243 JHABRAN MANDI ALLIED BANK LIMITED
JHABRAN MANDI SHEIKHUPURA

31554191 NASEER ABBAS Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 22,73
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,735.00 DEDUCTIONS 750.00-


NET PAY 18,985.00 01.11.2
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
30544316 FARZANA JABEEN Prev Pers No: 354049401124 Desig: BULAVI
(00003408) Grade: 02 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,64
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 412
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 413
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

30980810 ASGHAR ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 55,00
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30542353 ABIDA NOREEN Prev Pers No: 354041224400 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542680 SHAMIM YAQOOB Prev Pers No: 354041548761 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18738 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,254.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,554.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 122.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,194.00 DEDUCTIONS 4,604.00-


NET PAY 48,590.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30544092 ZARINA YAQOOB Prev Pers No: 354047903420 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 14831 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 414
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 415
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

30544219 SHAHMIM BASHIR Prev Pers No: 354048718099 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 993BS EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612673 ZAHIDA RAMZAN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: SKP 20036
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 15
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,286.00-
2211 Adhoc Relief All 201 2,234.00 3515 Benevolent Fund Distr 877.00-
2224 Adhoc Relief All 201 2,922.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,790.00 DEDUCTIONS 8,628.00-


NET PAY 38,162.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30950593 KHALIDA PERVEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP19625
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,023.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,058.00 DEDUCTIONS 4,306.00-


NET PAY 40,752.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31008414 IRAM NAZ Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/21977
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
2211 Adhoc Relief All 201 1,901.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 416
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


PAYMENTS 41,894.00 DEDUCTIONS 4,236.00- NET PAY
37,658.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN GRAIN
MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 417
For the month of November ,2019
Date : 28.11.2019
DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

31468910 YASMEEN AKHTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/VOL/3/252
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 990.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,627.00 DEDUCTIONS 3,991.00-


NET PAY 27,636.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

31474163 TABASSUM HANIF Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 136,3
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 526.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 380.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 3,253.00- NET


PAY 28,364.00 01.11.
Branch Code:230773 Naushera Virkan Main Bazr NATIONAL BANK OF PAKISTAN
Naushera Virkan Main Bazr G

31615929 MADIHA LIAQAT Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 71,87
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 990.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 32,904.00 DEDUCTIONS 3,288.00-


NET PAY 29,616.00 01.11.
Branch Code:230333 Civil Lines NATIONAL BANK OF PAKISTAN
Civil Lines GUJRANWALA

31780206 NAILA NAHEED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 418
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section


1
1505 Charge Allowance 500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 34,151.00 DEDUCTIONS 0.00


NET PAY 34,151.00 01.11.20
Branch Code:240190 Bank Square MUSLIM COMMERCIAL BANK
Bank Square GUJRANWALA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 419
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section


1

31872343 JAVARIA JAVED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32054377 SABA RAFIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

32057711 NAZIA KOUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
32058094 SANA ASHRAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 420
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 421
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

30539366 ABIDA RASHID Prev Pers No: 351020571635 Desig: S V


(00001228) Grade: 15 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 2051-BS EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30542418 ZAIB-UN-NISA Prev Pers No: 354041481136 Desig: ELEMENTARY SCHOOL


TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-
GPF#: 20381 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30542458 JAMILA ATTA ULLAH Prev Pers No: 354041504885 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 1603 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30543922 SAJJIDA MAJEED Prev Pers No: 354046836334 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/17135
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,583.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,162.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 411.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 422
For the month of November ,2019
Date : 28.11.2019
DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1
2224 Adhoc Relief All 201 3,873.00
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,592.00 DEDUCTIONS 5,308.00-


NET PAY 55,284.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 423
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

30817494 SHAZIA LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 257,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,520.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,571.00 DEDUCTIONS 4,538.00-


NET PAY 41,033.00 01.11.
Branch Code:240388 NANKANA SAHAB BRANCH MUSLIM COMMERCIAL BANK
NANKANA SAHAB BRANCH

31590650 HUMA LUQMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 92,30
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,940.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 37,158.00 DEDUCTIONS 4,338.00-
NET PAY 32,820.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31605707 NAZISH SAEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 8,670
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3621 Recovery of Pay 6,143.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,723.00 DEDUCTIONS 10,441.00-


NET PAY 25,282.00 01.11
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31653787 SADIA SADDIQUE Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 424
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 425
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

31872244 SIDRA MUQADDAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32058097 ANILA KOUSAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30542016 SAMINA YASMIN Prev Pers No: 354021922512 Desig: S V


(00001228) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17940
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,206.00-
INCOME TAX 6,255.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 569.00-
2211 Adhoc Relief All 201 3,031.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,505.00 DEDUCTIONS 5,276.00-


NET PAY 59,229.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30542545 SHAHIDA SULTANA Prev Pers No: 354041519711 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 14834 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,183.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 909.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 426
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,236.00 DEDUCTIONS 5,798.00-


NET PAY 67,438.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 427
For the month of November ,2019
Date : 28.11.2019

DDO : SY6044 HM GGHS JHABBRAN Payroll Section : 001 section 1

31379327 SAMRA SULEMAN Prev Pers No: Desig: SENIOR TEACHER (00001307) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23559
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

31752910 ANEEZA ASLAM BAIG Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,631.80 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 339.00-
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,783.00 DEDUCTIONS 1,630.00-


NET PAY 57,153.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 428
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6044
EMPLOYEES 34 GROSS PAYMENTS: 1,420,693.00 DEDUCTIONS:
114,461.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 429
For the month of November ,2019
Date : 28.11.2019

DDO : SY6045 HM GHS MADAR Payroll Section : 001 section 1

31555063 MUHAMMAD ISHTIAQ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30614897 MUHAMMAD ABDULLAH Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 52,98
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,894.00 DEDUCTIONS 1,129.00-


NET PAY 21,765.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30538893 HAFEEZ UR REHMAN Prev Pers No: 035404155884 Desig: MALI


(00000910) Grade: 05 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU SKP 12732
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
30543635 M.SALEEM SADIQ Prev Pers No: 354045133364 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17545
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,254.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 430
For the month of November ,2019
Date : 28.11.2019

DDO : SY6045 HM GHS MADAR Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,554.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 122.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,194.00 DEDUCTIONS 4,604.00-


NET PAY 48,590.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 431
For the month of November ,2019
Date : 28.11.2019

DDO : SY6045 HM GHS MADAR Payroll Section : 001 section 1

30543770 GHULAM RASOOL Prev Pers No: 354045939228 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 20033-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,001.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,694.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 187.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,855.00 DEDUCTIONS 4,704.00-


NET PAY 50,151.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31576205 FAKHAR ABBAS Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

32048383 AMIR JAVED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30295955 MUHAMMAD IDREES Prev Pers No: 35404164013 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 6,823.80 2,
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 1,282.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 605.00-
2224 Adhoc Relief All 201 4,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 432
For the month of November ,2019
Date : 28.11.2019

DDO : SY6045 HM GHS MADAR Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 2,732.00- NET


PAY 62,839.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 433
For the month of November ,2019
Date : 28.11.2019

DDO : SY6045 HM GHS MADAR Payroll Section : 001 section 1

30742405 MUHAMMAD ARSHAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31722333 GHULAM MOHYUDIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 434
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6045
EMPLOYEES 10 GROSS PAYMENTS: 407,156.00 DEDUCTIONS:
21,512.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 435
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30612949 AZRA BIBI Prev Pers No: Desig: BLAWA/ BLAWI (00004681) Grade: 04
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: EDU/16131
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 1,432.00-


NET PAY 29,557.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612864 GHULAM MURTAZA Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 76,44
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31323512 ABIDA PARVEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
07 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,970.00 3007 GPF Subscription 1,010.00-


GPF#: 70,12
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,738.00
2224 Adhoc Relief All 201 2,197.00
2247 Adhoc Relief All 201 2,197.00
2264 Adhoc Relief All 201 2,197.00

PAYMENTS 35,320.00 DEDUCTIONS 1,510.00-


NET PAY 33,810.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30225124 FIRDOUS KOUSAR Prev Pers No: 28690667469 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 18559 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 436
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 437
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30612640 SHAGHFTA SHAHEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: II EDU SKP23187
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,271.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 200,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,250.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,694.00 3609 Income Tax 211.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 55,455.00 DEDUCTIONS 10,871.00-


NET PAY 44,584.00 01.11
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30612911 FAHMIDA AKHTAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/13046/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,171.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 2,954.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 375.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,678.00 DEDUCTIONS 4,997.00-


NET PAY 54,681.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30612936 ANJUM RAFFIQUE Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP12633
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,713.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,755.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 249.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,437.00 DEDUCTIONS 4,801.00-


NET PAY 51,636.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613269 ROBINA RAFIQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,352.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 438
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 33,509.00 DEDUCTIONS 4,026.00-


NET PAY 29,483.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 439
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30613342 NASREEN KAUSAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP BS 1386
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 757.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 100,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,125.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,572.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 75.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,091.00 DEDUCTIONS 7,647.00-


NET PAY 44,444.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30866477 SHAHIDA PERVEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 18927-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 550.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 55.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,630.00 DEDUCTIONS 4,502.00-


NET PAY 47,128.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30943031 RUQIA SHOUKAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 114,0
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA

31010754 TANVEER KOUSAR Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,540.00 3014 GPF Subscription 2,620.00-


GPF#: 101,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 736.00-
2211 Adhoc Relief All 201 1,840.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 440
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 40,312.00 DEDUCTIONS 4,201.00-


NET PAY 36,111.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 441
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

31176709 MUZAMAL NASEER Prev Pers No: Desig: P T C (00001049) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 114,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,344.00 DEDUCTIONS 4,377.00-


NET PAY 43,967.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31456098 SADIA YASIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,355.00 DEDUCTIONS 738.00-


NET PAY 37,617.00 01.11.2
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31474228 YASMIN HADYAT ULLAH Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP-2374
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,520.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,453.00 DEDUCTIONS 3,955.00-


NET PAY 26,498.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31576251 FARAH NAZ Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 70,52
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 442
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 443
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

31597443 HAFIZA AASIA KHATOON Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 77,93
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,357.00 DEDUCTIONS 3,955.00-


NET PAY 26,402.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30539390 UZMA QUDDOS Prev Pers No: 351042275872 Desig: ARABIC TEACHER (00000067)
Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,030.00 3015 GPF Subscription 2,890.00-


GPF#: 226,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 12,622.9
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,561.00-
2211 Adhoc Relief All 201 4,114.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 5,203.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 5,203.00 3609 Income Tax 1,108.00-
2264 Adhoc Relief All 201 5,203.00

PAYMENTS 78,458.00 DEDUCTIONS 8,404.00-


NET PAY 70,054.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
30539946 RAZIA JAMIL Prev Pers No: 352024981570 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 339,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,779.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 601.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,473.00 DEDUCTIONS 5,618.00-


NET PAY 59,855.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30613339 KISHWAR SULTANA Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24375
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 444
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 445
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
30613360 NAHEED QAMAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-
GPF#: EDU SKP 21453
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 300,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 8,333.00-
2211 Adhoc Relief All 201 3,428.00 3515 Benevolent Fund Distr 1,321.00-
2224 Adhoc Relief All 201 4,405.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 14,065.00-


NET PAY 53,333.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31663404 UZMA IQBAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,881.00 DEDUCTIONS 738.00-


NET PAY 40,143.00 01.11.2
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30542276 RUBINA KOUSAR Prev Pers No: 354040722470 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: SK.EDU.20132
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,445.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,160.00- GPF Temp. Advance 0368 160
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,919.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 3,867.00 3609 Income Tax 487.00-
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 12,093.00-


NET PAY 50,324.00 01.11
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30543335 RAZIA SHER Prev Pers No: 354043242675 Desig: S.V.TEACHER (00004076)
Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22226-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 446
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 447
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30612643 NOREEN ABDUL MAJEED Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/21278
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,367.00 3609 Income Tax 736.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
PAYMENTS 68,793.00 DEDUCTIONS 8,034.00-
NET PAY 60,759.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
30612875 NUDRAT RAHMAN Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/20595 SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30612925 SAEEDA YASMIN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP17493
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30613643 ZAREENA NAZ Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 20619 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,234.68
1210 Convey Allowance 20 5,000.00 3609 Income Tax 654.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,232.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 448
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001 section 1
PAYMENTS 66,682.00 DEDUCTIONS 5,245.00-
NET PAY 61,437.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT PINDI
DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 449
For the month of November ,2019
Date : 28.11.2019

DDO : SY6046 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30613907 KALSOOM BEGUM Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 1204/EDU/BS/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614483 RUKHSANA KAUSAR Prev Pers No: Desig: S.S.T (00002933) Grade: 18 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 1283/EDU/BS/SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,788.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,095.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,323.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00
PAYMENTS 117,699.00 DEDUCTIONS 12,643.00-
NET PAY 105,056.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 450
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6046
EMPLOYEES 30 GROSS PAYMENTS: 1,624,414.00 DEDUCTIONS:
165,806.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 451
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

30819991 MUHAMMAD SHAHBAZ Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 143,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00- NET PAY


31,950.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820070 MUHAMMAD RAMZAN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/4029
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
2211 Adhoc Relief All 201 1,962.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00
PAYMENTS 41,955.00 DEDUCTIONS 4,236.00-
NET PAY 37,719.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30821236 MUHAMMAD SHAHBAZ Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 76,80
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00- NET PAY


31,950.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30859982 muhammad iqbal Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: 57603226-2 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/4942
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 452
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001 section 1
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00- NET


PAY 51,673.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 453
For the month of November ,2019
Date : 28.11.2019
DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001
section 1

31543534 KASHIF MAHMOOD Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 490.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,980.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5053 Adj Qualification Al 65,161.00 3014 GPF Subscription 2,620.00-
GPF#: II-EDU-SKP24181

PAYMENTS 101,013.00 DEDUCTIONS 3,955.00- NET PAY


97,058.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30859943 manzoor Ahmed Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: 7754335-7 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: 242,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,782.20
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,624.00 3914 Education (ROP) 10,524.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 775.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,923.00 DEDUCTIONS 16,395.00- NET PAY


53,528.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30860253 ASHIQ HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/24592
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
GPF Temp. Advance 0368 18
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,200.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 9,738.00- NET PAY


35,453.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31543101 HASEEB UR REHMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
3600297-6 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24255
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 454
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001 section
1
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,980.00 DEDUCTIONS 4,338.00-


NET PAY 32,642.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 455
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

31611329 NAVEED SARWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 42,01
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 3,920.00 3621 Recovery of Pay 3,812.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,703.00 DEDUCTIONS 8,110.00-


NET PAY 28,593.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821188 FAIZ AHMED BHATTI Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/6128
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30822316 MUHAMMAD AMIR MAQBOOL VIRK Prev Pers No: Desig: S.V.TEACHER
(00004076) Grade: 16 NTN: 77
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: NNK.SB.ED. 5973
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30860144 Sabir Hussain Khan Prev Pers No: Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 2493816-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4937
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 456
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-


NET PAY 78,839.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 457
For the month of November ,2019
Date : 28.11.2019

DDO : SY6047 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

30886801 MUHAMMAD ASHRAF Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: 6264839-2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4935
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00- NET


PAY 61,299.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 458
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6047
EMPLOYEES 13 GROSS PAYMENTS: 762,467.00 DEDUCTIONS:
83,478.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 459
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section


1

30820214 KHADIM HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 04 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,500.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4796
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 495.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,301.00
2224 Adhoc Relief All 201 1,650.00
2247 Adhoc Relief All 201 1,650.00
2264 Adhoc Relief All 201 1,650.00

PAYMENTS 27,944.00 DEDUCTIONS 1,366.00- NET PAY


26,578.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30822688 SAQIB NAVEED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 139,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,551.00 DEDUCTIONS 4,061.00- NET PAY


31,490.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824684 IJAZ ALI Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 135,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31318102 ZAHID MEHMOOD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 140,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 460
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 3,954.00- NET


PAY 30,447.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 461
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section


1
31329894 SHAHID HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 133,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 4,061.00-


NET PAY 30,340.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31598897 YASIR HANIF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 49,98
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3621 Recovery of Pay 2,860.00-
2211 Adhoc Relief All 201 986.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,251.00 DEDUCTIONS 6,815.00- NET PAY


24,436.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30819318 MUHMMAD JAVAD Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/4988
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,978.6
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,918.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 965.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00
PAYMENTS 74,804.00 DEDUCTIONS 6,181.00- NET PAY
68,623.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31709207 KHAN MAJEED KHAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 462
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 463
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section


1

30819990 SANAWAR HUSSAIN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 261,1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,140.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00
PAYMENTS 49,429.00 DEDUCTIONS 4,342.00- NET PAY
45,087.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820485 MUHAMMAD SARWAR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 237,9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00- NET PAY


69,142.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820576 SHOUKET ALI Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNK.SB.ED. 6159
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00- NET PAY


65,172.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30942679 TANVEER AHMAD Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,275.00-


GPF#: NNS/EDU/6121
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,525.00-
INCOME TAX 13,079.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,160.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,764.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 464
For the month of November ,2019
Date : 28.11.2019

DDO : SY6048 HM GHS GHOBIND GHAR Payroll Section : 001 section


1
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,670.00 DEDUCTIONS 5,121.00- NET


PAY 74,549.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 465
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6048
EMPLOYEES 12 GROSS PAYMENTS: 588,501.00 DEDUCTIONS:
52,273.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 466
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1

30821870 MUHAMMAD HANEEF Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/5763
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 32,108.00 DEDUCTIONS 1,337.00-


NET PAY 30,771.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH
30918035 ABDUL REHMAN Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 13,930.00


1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,109.00
2224 Adhoc Relief All 201 1,393.00
2247 Adhoc Relief All 201 1,393.00
2264 Adhoc Relief All 201 1,393.00

PAYMENTS 24,320.00 DEDUCTIONS 0.00


NET PAY 24,320.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30535787 Sajjad Ahmed Prev Pers No: 354031541203 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/24510
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3621 Recovery of Pay 4,137.00-
2211 Adhoc Relief All 201 1,291.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 8,092.00-


NET PAY 23,004.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30818927 NOOR AHMED Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: NNK.SB.ED. 6110
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 467
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,240.00 DEDUCTIONS 4,342.00- NET


PAY 42,898.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 468
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1

31612846 SHAHBAZ AFZEL NAJM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 30,618.00 DEDUCTIONS 738.00-


NET PAY 29,880.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32052417 ASRAR UL HAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32083068 KHADIJHA SHOUKAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32111291 WAQAR YAQOOB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 469
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 470
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1

30820853 SHAHBAZ ALI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: NNK.SB.ED 5113
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 180,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,000.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 245.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 8,873.00-


NET PAY 47,465.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30821798 MUHAMMAD ARSHAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 181,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30867018 MUHAMMAD IQBAL Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,420.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,252.00
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 47,203.00 DEDUCTIONS 738.00-


NET PAY 46,465.00 01.11.2
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

30821222 SHAFIQUE AHMED Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/21021
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 10,417.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 929.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 471
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 73,756.00 DEDUCTIONS 5,727.00-


NET PAY 68,029.00 01.11.
Branch Code:211434 ADDA KATTIANWALA BRANCH UNITED BANK LIMITED
ADDA KATTIANWALA BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 472
For the month of November ,2019
Date : 28.11.2019

DDO : SY6049 HM GHS ADIL GHAR Payroll Section : 001 section 1

30824671 MUNIR AHMAD FAISAL Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 292,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,835.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 331.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,630.00 DEDUCTIONS 6,192.00- NET


PAY 52,438.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30867015 MUHAMMAD IMRAN NAWAZ Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 266,7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
INCOME TAX 1,792.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 180.00-
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 54,589.00 DEDUCTIONS 4,522.00-


NET PAY 50,067.00 01.11.
Branch Code:211434 ADDA KATTIANWALA BRANCH UNITED BANK LIMITED
ADDA KATTIANWALA BRANCH

30916187 SHAHID RASOOL Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/NNS 7372
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,023.00- INCOME TAX 2,435.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 238.00-
2211 Adhoc Relief All 201 2,448.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,018.00 DEDUCTIONS 4,762.00-


NET PAY 51,256.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 473
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6049
EMPLOYEES 15 GROSS PAYMENTS: 657,460.00 DEDUCTIONS:
52,075.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 474
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1

31549689 MUHAMMAD SAJJAD SAJID Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,450.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 23,604.00 DEDUCTIONS 0.00


NET PAY 23,604.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30737738 MUHAMMAD MADNSHA Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00- GPF


Temp. Advance 0368 58,450.00
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
1,624.00-
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
627.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 3,122.00- NET PAY


30,890.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
30818906 MUHAMMAD SALEEM Prev Pers No: Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/21410
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30820695 AYOUB MASIH Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/5278
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr
1,017.00- INCOME TAX 1,322.28
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 129.00-
2211 Adhoc Relief All 201 2,644.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 475
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,284.00 DEDUCTIONS 3,873.00-


NET PAY 49,411.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 476
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1
31433335 MUHAMMAD USMAN ASGHAR Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00 NET


PAY 33,365.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31549895 KHURRAM SHAHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 40,191.00 DEDUCTIONS 738.00-


NET PAY 39,453.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

32120270 SHOBAN RAMZAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,180.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,518.00
2247 Adhoc Relief All 201 1,518.00
2264 Adhoc Relief All 201 1,518.00

PAYMENTS 31,844.00 DEDUCTIONS 0.00


NET PAY 31,844.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821024 ZIA ULLAH Prev Pers No: Desig: EST GENERAL (00004857) Grade: 15
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24359
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 477
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001 section 1
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 478
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1

30304078 MUHAMMAD ARSHAD NAZ Prev Pers No: 354039816758 Desig: P.E.T.
(00001052) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: 19991 2
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,000.00- INCOME TAX 2,479.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,023.00- GPF Temp. Advance 0368 180
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 241.00-
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00
PAYMENTS 56,116.00 DEDUCTIONS 9,765.00-
NET PAY 46,351.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30818869 MUHAMMAD ANWAR AHMAD KHAN Prev Pers No: Desig: S.V.TEACHER (00004076)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/8639
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,691.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,473.00-
2211 Adhoc Relief All 201 4,487.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,697.00 DEDUCTIONS 6,681.00- NET PAY


81,016.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818875 FAQIR MUHAMMAD Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-


GPF#: NNS/EDU/5929
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,794.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,821.00 3609 Income Tax 1,396.00-
2211 Adhoc Relief All 201 4,148.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,703.00 DEDUCTIONS 6,025.00- NET PAY


79,678.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818852 HABIB UR REHAMAN Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 17 NTN: 2563
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/5922
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,801.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,222.00-
1963 Medical Allow 15% (1 2,988.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,439.00 3609 Income Tax 2,804.00-
2224 Adhoc Relief All 201 7,407.00
2247 Adhoc Relief All 201 7,407.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 479
For the month of November ,2019
Date : 28.11.2019

DDO : SY6050 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 111,047.00 DEDUCTIONS 10,802.00-


NET PAY 100,245.00 01.1
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 480
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6050
EMPLOYEES 12 GROSS PAYMENTS: 647,676.00 DEDUCTIONS:
49,886.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 481
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section


1

32035063 MUNAWAR HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
30876778 SAJJAD AHMAD Prev Pers No: Desig: MALI (00000910) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: EDU 23753SKP
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30876220 MUHAMMAD ASGHAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: EDU 23752SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 3,954.00-


NET PAY 31,137.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30876226 MUHAMMAD IRFAN Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: EDU 23751SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 482
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 3,954.00-


NET PAY 31,137.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 483
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section


1

30876232 SHAUKAT ALI SHAHID Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/708
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

31274696 MUHAMMAD RIZWAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 140,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 3,954.00- NET


PAY 30,447.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

32050479 MUHAMMAD USMAN FAROOQI Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32050480 ESAM MUSTAFA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 484
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 485
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section 1

30876196 ASHIQ HUSSAIN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU 23750SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 14
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,028.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 8,459.00-


NET PAY 36,132.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

32053070 MUHAMMAD ASIM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

32058391 MUHAMMAD NAVEED Prev Pers No: Desig: E.S.E


(00005818) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,450.00
1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,577.00 DEDUCTIONS 0.00


NET PAY 35,577.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30819036 MUHAMMAD HANIF Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/7714
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 486
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section 1


1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00- NET


PAY 45,847.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 487
For the month of November ,2019
Date : 28.11.2019

DDO : SY6051 HM GHS REHMANABAD Payroll Section : 001 section 1

30819680 MUHAMMAD KHALID Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-
GPF#: EDUBS 2358 SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30876200 MUHAMMAD ASLAM FAROOQ Prev Pers No: Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/21128
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 734.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 11,088.00-


NET PAY 57,668.00 01.11
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

31755085 MIRZA MUHAMMAD FAKHAR UL HASSPrev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 488
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6051
EMPLOYEES 15 GROSS PAYMENTS: 628,676.00 DEDUCTIONS:
50,854.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 489
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001 section 1

30048692 MOHAMMAD RAMZAN Prev Pers No: 01700380563 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 22,048.00 DEDUCTIONS 0.00


NET PAY 22,048.00 01.11.20
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915498 MUHAMMAD ZAGUM Prev Pers No: Desig: MALI


(00000910) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 596.00-


GPF#: EDU/SKP/BS/2354
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,444.00 DEDUCTIONS 1,015.00-


NET PAY 21,429.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915490 ASGHAR ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/13655
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
4,570.00- GPF Temp. Advance 0368 164
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
640.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,649.00 DEDUCTIONS 6,081.00-


NET PAY 28,568.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915493 MUHAMMAD RASHID Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/18281
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 490
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 29,935.00 DEDUCTIONS 1,419.00-


NET PAY 28,516.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 491
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001 section


1

30818948 MUHAMMAD ASHFAQ Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23733
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 3,954.00-


NET PAY 30,537.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30914935 SABIR HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/12478
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3609 Income Tax 188.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,598.00-


NET PAY 50,277.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915485 SABIR HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/18742
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
2211 Adhoc Relief All 201 1,962.00
2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00

PAYMENTS 41,955.00 DEDUCTIONS 4,129.00-


NET PAY 37,826.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915488 MAQSOOD AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23732
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 492
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 3,954.00-


NET PAY 30,537.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 493
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001


section 1

32042426 MUHAMMAD BABAR KHAN Prev Pers No: Desig: P.E.T.


(00001052) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,612.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,838.00 DEDUCTIONS 738.00-


NET PAY 35,100.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821307 ABDUL LATIF Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5099
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,334.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 300
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 734.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 13,866.00-


NET PAY 54,890.00 01.11
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30914909 MUHAMMAD YASIN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/15646
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 19,151.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,686.00-
1963 Medical Allow 15% (1 2,370.00
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 93,164.00 DEDUCTIONS 6,985.00-


NET PAY 86,179.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30914915 MUKHTAR AHMAD Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: IIEDU/SKP/10915
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 494
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001 section


1
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 495
For the month of November ,2019
Date : 28.11.2019

DDO : SY6052 HM GHS DHARAMPUR Payroll Section : 001 section


1

30914930 MUHAMMAD AZEEM Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/BS/2353
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,969.00 DEDUCTIONS 4,342.00-


NET PAY 45,627.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30920304 LIAQAT ALI Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,275.00-


GPF#: NNS/EDU/5857
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 10,742.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 958.00-
2211 Adhoc Relief All 201 3,124.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,478.00 DEDUCTIONS 4,828.00-


NET PAY 69,650.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 496
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6052
EMPLOYEES 14 GROSS PAYMENTS: 668,574.00 DEDUCTIONS:
61,593.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 497
For the month of November ,2019
Date : 28.11.2019

DDO : SY6053 HM GHS MANGHAT Payroll Section : 001 section 1

31642524 SADAM HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 1,200.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 17,777.00 DEDUCTIONS 715.00-


NET PAY 17,062.00 01.11.2
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK
KHANQAH DOGRAN SHE

30104030 JAVAID IQBAL Prev Pers No: 01702000933 Desig: SECURITY GUARD
(00001248) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,900.00 3002 GPF Subscription 710.00-
GPF#: 135,9
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 507.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,690.00
2247 Adhoc Relief All 201 1,690.00
2264 Adhoc Relief All 201 1,690.00

PAYMENTS 28,428.00 DEDUCTIONS 1,258.00-


NET PAY 27,170.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30542101 Sana Ullah Prev Pers No: 354031141226 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 97,95
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,119.00 DEDUCTIONS 4,306.00-


NET PAY 40,813.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

31539351 KASHIF SHAHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 498
For the month of November ,2019
Date : 28.11.2019

DDO : SY6053 HM GHS MANGHAT Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00-


NET PAY 34,392.00 01.11.2
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 499
For the month of November ,2019
Date : 28.11.2019

DDO : SY6053 HM GHS MANGHAT Payroll Section : 001 section 1

32060684 ALI NAWAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32063240 SAIQA YAR MUHAMMAD Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
30819052 MUZAFFAR ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/BS.2347
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,130.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,181.00 DEDUCTIONS 4,538.00-


NET PAY 40,643.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30819883 ARSHAD MAHMOOD Prev Pers No: Desig: ELEMENTARY SCHOOL


TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 17161
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,094.44
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 500
For the month of November ,2019
Date : 28.11.2019

DDO : SY6053 HM GHS MANGHAT Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 267.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,084.00- NET


PAY 51,854.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 501
For the month of November ,2019
Date : 28.11.2019
DDO : SY6053 HM GHS MANGHAT Payroll Section : 001 section 1

30819002 SARFRAZ ALI Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/11078
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
10,375.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,367.00 3609 Income Tax 736.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 15,909.00-


NET PAY 52,884.00 01.11
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30820634 IRFAN UL HAQ AMJAD Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/BS.2344
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,026.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,242.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,774.00 DEDUCTIONS 6,313.00- NET


PAY 75,461.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 502
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6053
EMPLOYEES 10 GROSS PAYMENTS: 445,870.00 DEDUCTIONS:
40,337.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 503
For the month of November ,2019
Date : 28.11.2019
DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001 section
1

30823389 ALTAF HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/4927
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,441.00 DEDUCTIONS 1,427.00- NET PAY


32,014.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823721 MUHAMMAD ANWAR Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NK/EDU/4773
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,627.00 DEDUCTIONS 1,591.00- NET PAY


33,036.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30542103 Javed ASHRAF TAHIR Prev Pers No: 354031149083 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,540.00 3014 GPF Subscription 2,620.00-


GPF#: 23210-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 736.00-
2211 Adhoc Relief All 201 1,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 40,312.00 DEDUCTIONS 4,201.00- NET


PAY 36,111.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30819676 MUHAMMAD ILYAS Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 117,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1505 Charge Allowance 500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,610.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 504
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001


section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,511.00 DEDUCTIONS 4,061.00-


NET PAY 32,450.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 505
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001


section 1

30821027 MUSHTAQ ALI Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 128,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1505 Charge Allowance 500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,511.00 DEDUCTIONS 4,061.00-


NET PAY 32,450.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31491710 ABID HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: 23739 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 1,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,354.00 DEDUCTIONS 4,271.00- NET PAY


39,083.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31604389 MUHAMMAD QAYYUM Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 75,67
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,582.00 DEDUCTIONS 3,955.00- NET PAY


26,627.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
32111709 MUHAMMAD BILAL MUNEER Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 506
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001 section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 507
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001 section 1

30303704 GHULAM MOHY UD DIN Prev Pers No: 35403512977 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 21363
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 180,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,000.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 269.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 10,086.00- NET PAY


46,852.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
30820259 MUHAMMAD IRSHAD Prev Pers No: Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU /SKP/17099
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31318378 MUHAMMAD KHALIL Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 23737 6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 19
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,308.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 9,846.00-


NET PAY 34,205.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31549560 MUDASSAR HANIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 55,13
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 2,795.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 508
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,370.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 7,133.00- NET


PAY 30,245.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 509
For the month of November ,2019
Date : 28.11.2019

DDO : SY6054 HM GHS QILA MIR ZAMAN Payroll Section : 001 section
1

30821078 NASRULLAH KHAN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/6151
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30823299 MUHAMMAD ARSHAD Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 17 NTN: 31
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/4913
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,311.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,283.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,871.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00
PAYMENTS 98,070.00 DEDUCTIONS 9,593.00- NET
PAY 88,477.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 510
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6054
EMPLOYEES 14 GROSS PAYMENTS: 651,081.00 DEDUCTIONS:
71,595.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 511
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

31576240 NASREEN BIBI Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 02 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,290.00


1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,793.00
2211 Adhoc Relief All 201 889.00
2224 Adhoc Relief All 201 1,129.00
2247 Adhoc Relief All 201 1,129.00
2264 Adhoc Relief All 201 1,129.00

PAYMENTS 23,011.00 DEDUCTIONS 0.00


NET PAY 23,011.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30819254 SHAHID JAVED Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU/SKP/20313
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00- NET


PAY 27,832.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30920135 MUHAMMAD ASGHAR Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 58,32
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,740.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,413.00 DEDUCTIONS 1,606.00-


NET PAY 33,807.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30818131 FARHAT YASMEEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 7147 85
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 512
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 513
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30819853 KISHWAR MUKHTAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 131,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 920.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,721.00 DEDUCTIONS 4,061.00-


NET PAY 30,660.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30920064 NASREEN AKHTAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: NN/EDU/5911
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,405.00 DEDUCTIONS 4,377.00- NET PAY


44,028.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30920086 NAZRA PARVEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/5909
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 251.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,696.00-


NET PAY 51,780.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31385633 UMIYA SAFI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 99,08
1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 514
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 2,620.00-


NET PAY 31,181.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 515
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

31420282 SIMA MUHAMMAD ALI Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 134,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,340.00 DEDUCTIONS 4,061.00-


NET PAY 30,279.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

32050158 SABA ANWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA

32052378 GHAZAL SARFRAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30817376 SAIMA SHAZADI Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: 218,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 516
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,431.00- NET


PAY 40,380.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 517
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30817872 IFFAT MUKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 192,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00- NET PAY


40,053.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818028 SAMINA YASMIN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-
GPF#: NNS/EDU/5586
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00- NET PAY


56,517.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823990 SHAHIDA TAHIR Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24369
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,431.00- NET PAY


40,760.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824923 RASHIDA BUKHARI Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/5945
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 518
For the month of November ,2019
Date : 28.11.2019
DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001 section 1
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 519
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30825660 SHAISTA PERVEEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 226,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,431.00- NET PAY


40,160.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31321171 RASHIDA BANO Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU 23706SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31465982 SAMINA ZAFAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 161,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,351.00-


NET PAY 36,656.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31584435 FARAH NAZ Prev Pers No: Desig: EST GENERAL (00004857) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24614
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 520
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001 section 1


1541 Personal Allowance 3,920.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 41,911.00 DEDUCTIONS 4,298.00- NET


PAY 37,613.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 521
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

31610974 ALIA IRSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 90,05
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,978.84
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
2211 Adhoc Relief All 201 1,612.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00 3609 Income Tax 442.00-
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 34,460.00 DEDUCTIONS 4,780.00- NET PAY


29,680.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

32049589 NIDA ARSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 0.00


NET PAY 35,498.00 01.11.20
Branch Code:240938 JALSAI MUSLIM COMMERCIAL BANK
JALSAI Accnt.No

30738375 RUKHSANA MAJEED Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 233,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,350.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 401.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,380.00 DEDUCTIONS 6,262.00-


NET PAY 54,118.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30920002 TAYYABA RIZWAN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU 9925
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,656.9
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,297.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,918.00
2224 Adhoc Relief All 201 5,387.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 522
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,176.00 DEDUCTIONS 6,253.00-


NET PAY 76,923.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 523
For the month of November ,2019
Date : 28.11.2019

DDO : SY6055 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30920033 FARZANA KOSAR Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 2,275.00-


GPF#: NNS/EDU/5902
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,388.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 1,844.00-
2211 Adhoc Relief All 201 4,660.00 3609 Income Tax 1,704.00-
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,798.00 DEDUCTIONS 7,114.00-


NET PAY 86,684.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30920038 BUSHRA YASMEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5903
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,375.80
1210 Convey Allowance 20 5,000.00 3609 Income Tax 406.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,807.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,329.00 DEDUCTIONS 4,860.00-


NET PAY 55,469.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 524
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6055
EMPLOYEES 26 GROSS PAYMENTS: 1,208,524.00 DEDUCTIONS:
99,845.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 525
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001


section 1

30823717 AMANAT ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 03 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: SKP/EDU/14540
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,486.00 DEDUCTIONS 1,427.00- NET


PAY 32,059.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823690 RUKHSANA PERVEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: NK/EDU/4769
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,254.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,554.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 122.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,194.00 DEDUCTIONS 4,604.00- NET


PAY 48,590.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31221336 NASEEM AKHTAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/6187
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

32050130 ARFA ZAINAB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 526
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00-


NET PAY 37,627.00 01.11.2
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 527
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section


1

32050139 NABILA TALIB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32052870 NABEELA KOUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

32121266 FARHAT RUBINA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 20,96
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 526.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 30,625.00 DEDUCTIONS 3,253.00- NET PAY


27,372.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30146040 GULNAZ AKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 254,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 528
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 529
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001


section 1

30819859 RUBINA YASMEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/4761
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00- NET


PAY 60,525.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30819978 AFIA YAQOOB Prev Pers No: Desig: EST GENERAL (00004857) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 240,8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,900.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 45,951.00 DEDUCTIONS 4,538.00-
NET PAY 41,413.00 01.11.
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN

30826002 SHAZIA LATIF Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/7115
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN

31755342 IRAM LIAQAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 530
For the month of November ,2019
Date : 28.11.2019

DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 531
For the month of November ,2019
Date : 28.11.2019
DDO : SY6056 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section 1

31569074 SAJIDA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 1,291.00-


NET PAY 52,492.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31742723 SWARIA MEHMOOD Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,442.40 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 643.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,934.00-


NET PAY 64,712.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 532
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6056
EMPLOYEES 14 GROSS PAYMENTS: 649,947.00 DEDUCTIONS:
40,111.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 533
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1

31544995 MUHAMMAD ARFAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00 NET PAY


23,203.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31488312 ABID ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 45,96
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 365.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 932.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,792.00 DEDUCTIONS 710.00-


NET PAY 22,082.00 01.11.2
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30005847 SAJIDA PERVEEN Prev Pers No: 01713635743 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP/24591
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 20
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,600.00-
2211 Adhoc Relief All 201 2,084.00 3515 Benevolent Fund Distr 806.00-
2224 Adhoc Relief All 201 2,688.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 9,871.00- NET PAY


33,727.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825669 NAJMA NAEEM Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/4810
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 534
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00- NET


PAY 51,673.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 535
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1

31609562 SOBIA MUDASAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00
6077 Adj.P.H.D Allowance 51,774.00 5011 Adj Conveyance Allowa 737.00-

PAYMENTS 90,213.00 DEDUCTIONS 738.00- NET PAY


89,475.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31688184 NUSRAT PARVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,169.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,548.00 DEDUCTIONS 0.00 NET PAY


33,548.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

32049469 NIDA MUQADAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY


32,627.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
30819017 BUSHRA RASHID Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: NK/EDU/6822
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 536
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00- NET


PAY 57,094.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 537
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1

30825658 RUBINA KAUSAR Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3609 Income Tax 1,779.00-


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
5322 Adj Adhoc Relief All 8,512.00 3016 GPF Subscription 3,340.00-
GPF#: NNS/EDU/6453
5336 Adj Adhoc Relief All 1,216.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 15,675.12
5801 Adj Basic Pay 210,420.00 6207 Adj. Group Insurance 17,047.00-
5964 Adj Adhoc Relief All 2,136.00 3515 Benevolent Fund Distr 1,251.00-
5975 Adj Adhoc Relief All 11,172.00 3621 Recovery of Pay 4,135.00-
5990 Adj Adhoc Relief All 14,601.00 3674 Group Insurance Dist. 161.00-

PAYMENTS 314,249.00 DEDUCTIONS 29,003.00-


NET PAY 285,246.00 01.1
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30825662 RAZIA SULTANA Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4804
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,723.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,216.00-
2211 Adhoc Relief All 201 3,820.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,102.00 DEDUCTIONS 6,287.00- NET


PAY 74,815.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825665 RUBINA IMDAD Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
6085101-3 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/7386
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00- NET


PAY 61,299.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31614656 SIBGHA TUL AIN HAIDER Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3609 Income Tax 263.00-


INCOME TAX 2,733.36 898.00
1000 House Rent Allowance 2,727.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 538
For the month of November ,2019
Date : 28.11.2019

DDO : SY6057 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 56,679.00 DEDUCTIONS 263.00-


NET PAY 56,416.00 01.11.2
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 539
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6057
EMPLOYEES 12 GROSS PAYMENTS: 884,447.00 DEDUCTIONS:
63,242.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 540
For the month of November ,2019
Date : 28.11.2019

DDO : SY6058 HM GGHS SHEROKY Payroll Section : 001 section 1

31722505 MOHAMMAD ASGHAR Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET
PAY 21,599.00 01.11.20
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30824978 MUHAMMAD SULTAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/5953
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30824985 SEEMA BIBI Prev Pers No: Desig: BLAWA/ BLAWI (00004681) Grade: 05
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/5956
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30824947 KHALIDA PARVEEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/15277
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 117,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,250.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 541
For the month of November ,2019
Date : 28.11.2019

DDO : SY6058 HM GGHS SHEROKY Payroll Section : 001 section 1


1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 266.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 8,068.00- NET


PAY 48,808.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 542
For the month of November ,2019
Date : 28.11.2019

DDO : SY6058 HM GGHS SHEROKY Payroll Section : 001 section 1

31321245 NAVEEDA KHANAM Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 596.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 1,441.00-


NET PAY 32,960.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

32048181 RAHAT SARWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32064423 LUBNA MUHAMMAD HUSSAIN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32102712 HAIQAH AHMED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 543
For the month of November ,2019
Date : 28.11.2019

DDO : SY6058 HM GGHS SHEROKY Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00-
NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 544
For the month of November ,2019
Date : 28.11.2019

DDO : SY6058 HM GGHS SHEROKY Payroll Section : 001 section 1

31470316 KUBRA BANO Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,430.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL-145
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 763.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,860.00
2224 Adhoc Relief All 201 2,543.00
2247 Adhoc Relief All 201 2,543.00
2264 Adhoc Relief All 201 2,543.00

PAYMENTS 47,234.00 DEDUCTIONS 4,498.00-


NET PAY 42,736.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31671478 SADIA EJAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 545
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6058
EMPLOYEES 10 GROSS PAYMENTS: 369,051.00 DEDUCTIONS:
20,141.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 546
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1

32094565 TEHREEN Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,395.00 DEDUCTIONS 0.00


NET PAY 20,395.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30817656 NAJMA YASMEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/4830
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 4,271.00-


NET PAY 39,327.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
31328826 SUMAIRA PARVIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 47,16
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,177.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,442.00 DEDUCTIONS 3,955.00- NET PAY


27,487.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31329728 SIMA MAQBOOL Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 131,1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 547
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 3,954.00-


NET PAY 29,847.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 548
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1
31606772 AMARA MAQBOOL Prev Pers No: Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 70,52
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,842.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,253.00 DEDUCTIONS 3,955.00-


NET PAY 27,298.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31750026 ASIFA TABASUM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31939513 IZZA ANWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 0.00 NET


PAY 33,651.00 01.11.20
Branch Code:240417 SANGLA HILL BRANCH MUSLIM COMMERCIAL BANK
SANGLA HILL BRANCH NAN

30624210 SHAKEELA BATOOL Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/7439
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 549
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1
1541 Personal Allowance 1,140.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,431.00-


NET PAY 40,760.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 550
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1

31589090 FAIZA RAZAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 48,52
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 3,920.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,612.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,651.00 DEDUCTIONS 4,298.00-


NET PAY 32,353.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31784805 SYEDA MUNIBA BATOOL Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30817627 BUSHRA PERVEEN Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4836
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,500.00- INCOME TAX 8,079.72
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 270
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 727.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,560.00 DEDUCTIONS 13,025.00-


NET PAY 55,535.00 01.11
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31329816 KALSOOM ZAIBI Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23653
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 8,040.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1505 Charge Allowance 700.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 721.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 551
For the month of November ,2019
Date : 28.11.2019

DDO : SY6059 HM GGHS NAWAN KOT 79 Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,579.00 DEDUCTIONS 7,684.00- NET


PAY 60,895.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 552
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6059
EMPLOYEES 12 GROSS PAYMENTS: 485,760.00 DEDUCTIONS:
47,049.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 553
For the month of November ,2019
Date : 28.11.2019

DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001 section


1

31669550 ZIA ULLAH Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00
PAYMENTS 21,550.00 DEDUCTIONS 0.00
NET PAY 21,550.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30824020 TEHMINA KOUSAR Prev Pers No: Desig: CLASS-IV (00003196) Grade: 04 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: NK/EDU/5726
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,782.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,835.00 DEDUCTIONS 1,432.00- NET PAY


29,403.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824036 MUHAMMAD SAFDAR Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: NK/EDU/5723
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30817801 RIFFAT NAZ Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 6780 17
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 554
For the month of November ,2019
Date : 28.11.2019

DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001 section


1
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 555
For the month of November ,2019
Date : 28.11.2019

DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001 section


1

30824009 NUSRAT TAHIRA Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: NK/EDU/5717
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30824014 KALSOOM AKHTER Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: NK/EDU/5718
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00
PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-
NET PAY 51,673.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

32080566 RAHILA KAUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31431484 SADIA AKRAM Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 48,52
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,860.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 556
For the month of November ,2019
Date : 28.11.2019

DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 34,708.00 DEDUCTIONS 3,628.00- NET


PAY 31,080.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 557
For the month of November ,2019
Date : 28.11.2019
DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001 section
1

31554227 SIDRA NOREEN Prev Pers No: 31549240 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00

PAYMENTS 35,349.00 DEDUCTIONS 0.00


NET PAY 35,349.00 01.11.20
Branch Code:070094 BHALWAL PAYMENT THROUGH BANK
BHALWAL SARGODHA

31799193 SABA ASHIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,814.00 DEDUCTIONS 738.00-


NET PAY 35,076.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32051518 ARIBA KHAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32060703 ISMAT NASEER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 558
For the month of November ,2019
Date : 28.11.2019

DDO : SY6060 HM GGHS PHULARWAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 559
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6060
EMPLOYEES 12 GROSS PAYMENTS: 456,635.00 DEDUCTIONS:
23,483.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 560
For the month of November ,2019
Date : 28.11.2019

DDO : SY6061 HM GGHS CHABA 169 Payroll Section : 001


section 1

30825202 MUHAMMAD RAFIQUE Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU/SKP/ 13654
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825203 RASHEED AHMED Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 05 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: EDU/SKP/ 13499
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:070456 SAFDARABAD. PAYMENT THROUGH BANK
SAFDARABAD. SAFDARABAD

31305281 NUSRAT BANO Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 93,18
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 34,401.00 DEDUCTIONS 4,061.00- NET PAY
30,340.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31329725 SAMINA KOUSAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 70,52
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 600.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 561
For the month of November ,2019
Date : 28.11.2019

DDO : SY6061 HM GGHS CHABA 169 Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,837.00 DEDUCTIONS 3,991.00- NET


PAY 27,846.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 562
For the month of November ,2019
Date : 28.11.2019

DDO : SY6061 HM GGHS CHABA 169 Payroll Section : 001 section


1

32050143 AMNA INAYAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY
32,627.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825192 SUMER IQBAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 185,8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00- NET PAY


40,653.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31305283 SAIMA NAZ Prev Pers No: Desig: P.E.T. (00001052) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/V-2-161
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,431.00-


NET PAY 39,620.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30817781 KHALIDA PERVEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/BS/2429
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 841.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 563
For the month of November ,2019
Date : 28.11.2019

DDO : SY6061 HM GGHS CHABA 169 Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00- NET


PAY 65,797.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 564
For the month of November ,2019
Date : 28.11.2019

DDO : SY6061 HM GGHS CHABA 169 Payroll Section : 001 section 1

30825193 SAJIDA PERVEEN Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5692
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,900.00- INCOME TAX 3,413.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,069.00- GPF Temp. Advance 0368 284
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 322.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,190.00 DEDUCTIONS 12,792.00-


NET PAY 45,398.00 01.11
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 565
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6061
EMPLOYEES 9 GROSS PAYMENTS: 388,157.00 DEDUCTIONS:
39,432.00- NET PAY 34
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 566
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

30820096 MANZOOR HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,560.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP19511
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 527.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,756.00
2247 Adhoc Relief All 201 1,756.00
2264 Adhoc Relief All 201 1,756.00

PAYMENTS 29,341.00 DEDUCTIONS 1,278.00- NET


PAY 28,063.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30820105 MUHAMMAD NAWAZ Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: II-EDU-SKP11005
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,827.00 DEDUCTIONS 1,606.00-


NET PAY 33,221.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30818983 ASHGAR Ali ASIM Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/20178
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,392.00 DEDUCTIONS 4,412.00-


NET PAY 45,980.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30819872 ASGHAR ALI Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/20265
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,524.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,554.00 3609 Income Tax 146.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 567
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,794.00 DEDUCTIONS 4,628.00- NET


PAY 49,166.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 568
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

30820118 ARIF HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: EDU /SKP/14747
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30820271 TANVIR AHMED Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17121
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30821355 SHAKEEL UR REHMAN Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade:
14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 91,70
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,781.00 DEDUCTIONS 4,061.00-


NET PAY 31,720.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
30876211 ZAFAR IQBAL Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/17025/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 569
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 570
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

31321228 AHSAN ULLAH Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24499
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 70
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 1,945.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 6,006.00-


NET PAY 28,395.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
31321240 ZAHEER ASHRAF Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 83,11
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 4,061.00-


NET PAY 29,740.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31329891 ZAFAR SHAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 738.00-


NET PAY 33,063.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31771502 FAISAL INAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 571
For the month of November ,2019
Date : 28.11.2019
DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001 section
1
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK
KHANQAH DOGRAN SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 572
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001 section


1

31883701 HAFIZ UMAR FAROOQ Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

32058956 MUHAMMAD SAFEER AHMAD Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
32068158 MUDASSAR SIDIQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32071964 MUHAMMAD SHAHID Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 573
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001 section


1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY


32,627.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 574
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001 section


1
32110594 HAFIZ QAISAR NADEEM Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK
KHANQAH DOGRAN SHE

32111393 MUHAMMAD IRFAN RIASAT ALI Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30818929 SHAH MUHAMMAD Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: NNK.SB.ED. 5059
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 475.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,219.00 DEDUCTIONS 5,412.00-


NET PAY 56,807.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30821424 FARRUKH IJAZ Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: SKP.EDU17556
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,405.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 575
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 482.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,419.00 DEDUCTIONS 5,419.00-


NET PAY 57,000.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 576
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

30861119 ILYAS MURCUS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 241,3
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr 803.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,140.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 3,800.00-


NET PAY 41,391.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC

31582223 NAFEES AHMED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31756572 MUHAMMAD IRSHAD ULFAT Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK
KHANQAH DOGRAN SHE

30818940 MUHAMMAD ILYAS ASIF Prev Pers No: Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-
GPF#: SKP.BS.ED.11957
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 577
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00- NET


PAY 78,839.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 578
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

30819045 GHAZANFAR ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKPBS2334
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,862.00- GPF Temp. Advance 0368 103
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
841.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 7,204.00-


NET PAY 42,985.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30819897 NABI SHAH Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-
GPF#: 272,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30819980 MUHAMMAD QAYYOUM Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/18040
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,543.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,547.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,590.00 DEDUCTIONS 6,267.00-


NET PAY 83,323.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30820007 RIAZ AKHTAR Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP20016
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 579
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 580
For the month of November ,2019
Date : 28.11.2019

DDO : SY6062 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

30821095 JAVED AKHTAR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,275.00-


GPF#: EDE/SKP/BS-2319
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,028.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,105.00 3609 Income Tax 1,242.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,779.00 DEDUCTIONS 5,248.00-


NET PAY 76,531.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30821175 MUHAMMAD ASLAM Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/BS/SKP/2312
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,028.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,105.00 3609 Income Tax 1,242.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,779.00 DEDUCTIONS 5,779.00-


NET PAY 76,000.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
30821400 MUHAMMAD ATHAR Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NTN: 256
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU SKP 14487
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,892.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,374.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,505.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,037.00 DEDUCTIONS 11,710.00- NET


PAY 108,327.00 01.1
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 581
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6062
EMPLOYEES 31 GROSS PAYMENTS: 1,586,469.00 DEDUCTIONS:
114,857.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 582
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

31547282 QAISAR HABIB Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 4,934
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 2,052.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 975.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,505.00 DEDUCTIONS 2,793.00-


NET PAY 16,712.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
31547284 MUHAMMAD RASHEED Prev Pers No: Desig: SWEEPER
(00001416) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 3,648
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 2,181.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,955.00 DEDUCTIONS 2,922.00-


NET PAY 17,033.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31739603 SULMAN AHMAD Prev Pers No: Desig: ASSTT: LAB ATTENDENT(00002657) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,149.00 DEDUCTIONS 0.00


NET PAY 21,149.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31790972 ABBAS ALI Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 583
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 584
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

32027242 FAISAL SHAH Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

32073646 SHAHZAD MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30542727 MUHAMMAD YASEEN RASHID Prev Pers No: 354041558939 Desig: CHOWKIDAR
(00000357) Grade: 02 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II/EDU/SKP23848
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613941 TARIQ LATIF KAHN Prev Pers No: Desig: MALI (00000910) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/24384
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 585
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 586
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

30985892 RIZWAN MUNIR Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: 34,52
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 90.00
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 21,677.00 DEDUCTIONS 1,119.00-


NET PAY 20,558.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30293277 MUHAMMAD ASGHAR SULTAN Prev Pers No: 35404164283 Desig: NAIB QASID
(00000990) Grade: 03 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/22213
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00-


NET PAY 27,804.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
31176327 MUHAMMAD YOUSAF JAVEED Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,630.00 3003 GPF Subscription 770.00-


GPF#: 79,02
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 499.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,301.00
2224 Adhoc Relief All 201 1,663.00
2247 Adhoc Relief All 201 1,663.00
2264 Adhoc Relief All 201 1,663.00

PAYMENTS 28,068.00 DEDUCTIONS 1,310.00-


NET PAY 26,758.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30293285 MUHAMMAD ASHRAF Prev Pers No: 354041641913 Desig: SECURITY


GUARD (00001248) Grade: 04 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 21526 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 587
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 588
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
30632876 MUHAMMAD ISHAQ Prev Pers No: Desig: LABORATORY
ATTENDANT(00000847) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: II-EDU-BS-2219
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,494.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,119.00 DEDUCTIONS 1,445.00-


NET PAY 29,674.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293280 MUHAMMAD HANIF Prev Pers No: 55000000730 Desig: NAIB QASID (00000990)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: SKP/EDU/8589
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 36,859.00 DEDUCTIONS 1,651.00-


NET PAY 35,208.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30286098 MOHAMMAD YASIN NAZ Prev Pers No: 354041587470 Desig: JUNIOR
CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: 13651 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00
PAYMENTS 49,031.00 DEDUCTIONS 2,328.00-
NET PAY 46,703.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30301073 HAFIZ ABDUL WAHEED Prev Pers No: 35404157471 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,130.00 3011 GPF Subscription 1,290.00-


GPF#: 151,5
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
694.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 1,791.00
2224 Adhoc Relief All 201 2,313.00
2247 Adhoc Relief All 201 2,313.00
2264 Adhoc Relief All 201 2,313.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 589
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
PAYMENTS 38,069.00 DEDUCTIONS 3,591.00-
NET PAY 34,478.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 590
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

31019149 MUHAMMAD ASIF CHISHTEE Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 83,92
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00-


NET PAY 28,829.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
31257174 KHURRAM SHAHZAD SIDDIQI Prev Pers No: Desig: ASSISTANT
STORE KEEP(00000197) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 86,86
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00-


NET PAY 28,829.00 01.11.
Branch Code:211680 MAIN BAZAR BRANCH SKP UNITED BANK LIMITED
MAIN BAZAR BRANCH SKP SHE

30287949 MAQSOOD ANWAR Prev Pers No: 35404800534 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 13969 6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00-


NET PAY 58,810.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288006 MOHAMMAD NAWAZ DOGAR Prev Pers No: 35404157845 Desig: E.S.T TEACHER
(00003590) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/20747
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 591
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 592
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

30288316 MUHAMMAD RIAZ Prev Pers No: 35404160184 Desig: E.S.T TEACHER (00003590)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 14648 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30292962 MUHAMMAD YOUSAF Prev Pers No: 35404162757 Desig: S.V


(00001233) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/10453
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00
PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-
NET PAY 65,097.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30293267 SYED SHAFIQ UR REHMAN Prev Pers No: 35404233527 Desig: S.V
(00001233) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/22903
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,623.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 747.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 5,843.00-


NET PAY 63,382.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30302862 SAJID JAMIL Prev Pers No: 35404163136 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24533
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 593
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 594
For the month of November ,2019
Date : 28.11.2019
DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30542556 Muhammad Ashraf Prev Pers No: 354041522194 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 13946-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30610755 MUBASHAR SHAHID BHATTI Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31460575 MUHAMMAD ADNAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL2-125
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31460859 MUHAMMAD NAWAZ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 42,01
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,440.00 3621 Recovery of Pay 9,184.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 595
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,246.00 DEDUCTIONS 13,522.00-


NET PAY 23,724.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 596
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

31547237 AZAM MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 101,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,978.00 DEDUCTIONS 4,338.00- NET


PAY 33,640.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31582085 MUHAMMAD IQBAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00- NET


PAY 42,068.00 01.11.2
Branch Code:221233 NANKANA SAHAB BRANCH HABIB BANK LIMITED
NANKANA SAHAB BRANCH NA

32068061 FAISAL EJAZ TOOR Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET


PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30287983 KHIZAR MEHMOOD Prev Pers No: 35404141707 Desig: S.S.T(SC) (00003132)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 19940 5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,337.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,479.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 597
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
1963 Medical Allow 15% (1 2,063.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 1,093.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 78,129.00 DEDUCTIONS 7,364.00-


NET PAY 70,765.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 598
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30288192 MUBASHAR AHMAD Prev Pers No: 35404883186 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP10484
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
30293262 GHULAM SARWAR SHAKIR Prev Pers No: 35404187521 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-
GPF#: 17342 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30293266 MUHAMMAD KHALID BHATT Prev Pers No: 35404156240 Desig: S.V.TEACHER
(00004076) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 18918 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293271 MUHAMMAD SULEMAN Prev Pers No: 354049213949 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 2,806.00-


GPF#: 295,5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,981.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,711.00 3609 Income Tax 1,758.00-
2211 Adhoc Relief All 201 4,660.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 599
For the month of November ,2019
Date : 28.11.2019
DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
PAYMENTS 95,009.00 DEDUCTIONS 6,569.00-
NET PAY 88,440.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 600
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30295339 MUHAMMAD NAEEM AKHTAR Prev Pers No: 35404156748 Desig: ENGLISH TEACHER
(00000586) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22967/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30538945 MUHAMMAD SAJJAD Prev Pers No: 035404311578 Desig: S.S.T


(00002933) Grade: 16 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP12912
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,104.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
1,935.00-
2211 Adhoc Relief All 201 4,916.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,451.00 3609 Income Tax 1,914.00-
2247 Adhoc Relief All 201 6,451.00
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 99,229.00 DEDUCTIONS 8,641.00-


NET PAY 90,588.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30541799 MUHAMMAD AMIN Prev Pers No: 354017942364 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-
GPF#: II/EDU/SKP19679
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,798.00- INCOME TAX 12,171.12
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,479.00- GPF Temp. Advance 0368 316
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,081.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,652.00 DEDUCTIONS 14,859.00-


NET PAY 62,793.00 01.11
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30542389 M. Shahzad Khan Prev Pers No: 354041435875 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: II-EDU-23012
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,807.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,614.00 3609 Income Tax 1,223.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 601
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,288.00 DEDUCTIONS 5,760.00- NET


PAY 75,528.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 602
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

30542658 Maqsood Ahmad Prev Pers No: 354041544911 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 22999 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,543.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,479.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 1,111.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 78,586.00 DEDUCTIONS 7,382.00-


NET PAY 71,204.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543210 Muhammad Siddeeq Prev Pers No: 354042418961 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23122 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543499 HAFIZ MAHMOOD AHMAD Prev Pers No: 354044301714 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 1,760.00-


GPF#: 61,86
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 19,687.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,706.00-
1963 Medical Allow 15% (1 2,956.00
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00
PAYMENTS 93,750.00 DEDUCTIONS 5,425.00-
NET PAY 88,325.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30543733 Ghafoor Ahmed Prev Pers No: 354045722857 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 17533-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 603
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-


NET PAY 75,026.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 604
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30819022 HAFIZ MUHAMMAD HUSSAIN BHATTIPrev Pers No: Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4900
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00
PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-
NET PAY 86,683.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30916047 SYED NOOR UL MUSTAFA Prev Pers No: Desig: S.S.T
(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 121,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,138.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 383.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,910.00 DEDUCTIONS 6,244.00-


NET PAY 53,666.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31478574 ABDUL QAYYUM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,845.80 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 531.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,703.00 DEDUCTIONS 1,822.00-


NET PAY 61,881.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

32099912 SHERAZ ASLAM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 605
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 606
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30286064 AHMAD IRFAN Prev Pers No: 35404673419 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 2133
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 16021 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,007.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,635.00 3515 Benevolent Fund Distr
2,015.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,717.00 3609 Income Tax 2,020.00-
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,276.00 DEDUCTIONS 9,811.00-


NET PAY 91,465.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30291355 ASHIQ ALI KHAN Prev Pers No: 35404150908 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: 21670382
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 19382 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,119.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,015.00-
1963 Medical Allow 15% (1 2,546.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,031.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,401.00 DEDUCTIONS 9,822.00-


NET PAY 91,579.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292649 ZAHID HUSSAIN Prev Pers No: 35404086508 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 2563
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/18175
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,592.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr
2,291.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,046.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 114,148.00 DEDUCTIONS 11,113.00-


NET PAY 103,035.00 01.1
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30293054 MIAN M. SIDDIQUE QADRI Prev Pers No: 35202279595 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 17767 8
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 36,270.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 500,000.0
1210 Convey Allowance 20 5,000.00 6505 GPF Loan Principal In
13,889.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr
2,360.00-
2211 Adhoc Relief All 201 6,211.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,867.00 3609 Income Tax 3,205.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 607
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00
PAYMENTS 117,355.00 DEDUCTIONS 25,230.00-
NET PAY 92,125.00 01.11
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 608
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30293255 MUHAMMAD AZAM Prev Pers No: 35404857414 Desig: S.S.T


(00002933) Grade: 17 NTN: 2116119
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 11161 1
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,860.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,339.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,502.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,002.00 DEDUCTIONS 11,707.00-


NET PAY 108,295.00 01.1
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30293257 MUHAMMAD ARSHAD ABBAS Prev Pers No: 35404158713 Desig: S.S.T
(00002933) Grade: 17 NTN: 211
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 12503 1
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 35,734.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1963 Medical Allow 15% (1 3,164.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,159.00-
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,759.00 DEDUCTIONS 11,295.00-


NET PAY 105,464.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30301056 ARSHAD MAHMOOD Prev Pers No: 354049118132 Desig: S.S.T


(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-
GPF#: EDU SKP 17328
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 25,965.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,635.00 3515 Benevolent Fund Distr 2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,247.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,958.00 DEDUCTIONS 10,107.00-


NET PAY 93,851.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542484 Wajid Ali Khan Prev Pers No: 354041508744 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 16755
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 19857 2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 36,331.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 2,222.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,197.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 609
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 7,407.00
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 116,080.00 DEDUCTIONS 11,195.00-


NET PAY 104,885.00 01.1
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 610
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

30542958 MUHAMMAD BOOTA KHALIL Prev Pers No: 354041614466 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 350,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543822 IMTIAZ ALI Prev Pers No: 354046211707 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 107,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 306,000.0
1541 Personal Allowance 2,350.00 6505 GPF Loan Principal In 8,500.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 590.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 16,053.00-


NET PAY 49,176.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30614246 ARSHAD MAHMOOD Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 87,65
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,955.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 627.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,169.00 DEDUCTIONS 7,590.00-


NET PAY 58,579.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30822287 MIAN RAZA MUHAMMAD SIDDIQUE Prev Pers No: Desig: SUBJECT
SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 314,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 10,607.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,394.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 611
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 3,509.00 3609 Income Tax 943.00-
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 74,285.00 DEDUCTIONS 8,113.00-


NET PAY 66,172.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 612
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

31481552 MUHAMMAD ISHAQ Prev Pers No: Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 314,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
31490814 MUHAMMAD ASIF Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade: 17
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-
GPF#: 200,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30065311 ZAFAR IQBAL GILL Prev Pers No: 01700804206 Desig: SUBJECT SPECIALIST
(00001394) Grade: 18 NTN: 06-2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-BS-2249
0046 Personal Pay(Maxim G 2,870.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 62,065.
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,959.00-
1963 Medical Allow 15% (1 4,514.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,749.00 3609 Income Tax 5,444.00-
2224 Adhoc Relief All 201 9,862.00
2247 Adhoc Relief All 201 9,862.00
2265 Adhoc Relief All 201 4,931.00

PAYMENTS 146,348.00 DEDUCTIONS 15,367.00-


NET PAY 130,981.00 01.1
Branch Code:220533 NAWAN KOT HABIB BANK LIMITED NAWAN
KOT LAHORE

30066301 KHURSHID AHMAD Prev Pers No: 01700822037 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,440.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 23,692.08 9
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3851 PGSHF Subscrc 5 3,000.00-
1842 Social Security Ben 11,505.00 3609 Income Tax 2,084.00-
1963 Medical Allow 15% (1 2,283.00
2211 Adhoc Relief All 201 4,389.00
2224 Adhoc Relief All 201 5,844.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 613
For the month of November ,2019
Date : 28.11.2019
DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 102,037.00 DEDUCTIONS 6,375.00- NET


PAY 95,662.00 01.11
Branch Code:210357 AKBAR CHOWK TOWNSHIP BRANCH UNITED BANK LIMITED
AKBAR CHOWK TOWNSHIP B
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 614
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30100249 MAQSOOD AHMED Prev Pers No: 01701802137 Desig: SUBJECT SPECIALIST
(00001394) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 1,363
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 60,530.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 2,786.00-
1963 Medical Allow 15% (1 3,790.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,269.00 3609 Income Tax 5,294.00-
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 142,969.00 DEDUCTIONS 15,044.00-


NET PAY 127,925.00 01.1
Branch Code:220557 ALLAMA IQBAL RD. HABIB BANK LIMITED
ALLAMA IQBAL RD. LAHORE

30288042 MUHAMMAD SHAKEEL Prev Pers No: 354041590902 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-SKP23980
1000 House Rent Allowance 5,810.00 6505 GPF Loan Principal In
12,500.00- INCOME TAX 18,442.08
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,667.00- GPF Temp. Advance 0368 300
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 1,624.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00
PAYMENTS 91,587.00 DEDUCTIONS 21,464.00-
NET PAY 70,123.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30293253 RIAZ MASIH Prev Pers No: 35404156889 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 1675458-1 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 13367 EDU SKP
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,528.00- INCOME TAX 45,401.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1560 Science Teaching All 600.00 3609 Income Tax 3,986.00-
1963 Medical Allow 15% (1 3,235.00
2211 Adhoc Relief All 201 6,069.00
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 126,051.00 DEDUCTIONS 12,187.00-


NET PAY 113,864.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293256 UMER NASEER UL HAQ Prev Pers No: 35403115300 Desig: SUBJECT
SPECIALIST (00001394) Grade: 18 NTN: 2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3515 Benevolent Fund Distr 2,356.00-


1000 House Rent Allowance 5,810.00 3674 Group Insurance Dist. 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 3,826.00-
1546 Qualification Allowa 5,000.00
1963 Medical Allow 15% (1 3,374.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 615
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 6,018.00
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00
5002 Adjustment House Ren 6,085.00 3018 GPF Subscription 5,360.00-
GPF#: 13916
5322 Adj Adhoc Relief All 955.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 43,137.60
5336 Adj Adhoc Relief All 324.00 5801 Adj Basic Pay 1.00-
5990 Adj Adhoc Relief All 955.00 6206 Adj. Benevolent Fund 288.00-

PAYMENTS 131,683.00 DEDUCTIONS 13,434.00-


NET PAY 118,249.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 616
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section
1

30293258 MUHAMMAD ASLAM DOGAR Prev Pers No: 35404158822 Desig: S.S.T. (G)
(00002965) Grade: 18 NTN: 21
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: EDU SKP 13379
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,739.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,788.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,597.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,567.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,707.00 DEDUCTIONS 14,231.00-


NET PAY 119,476.00 01.1
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31614311 SHAHBAZ HAMID Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,700.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 21,963.00 8
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,927.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,909.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2265 Adhoc Relief All 201 2,635.00

PAYMENTS 99,519.00 DEDUCTIONS 3,218.00-


NET PAY 96,301.00 01.11.
Branch Code:210118 SIKANDAR BLOCK BRANCH UNITED BANK LIMITED
SIKANDAR BLOCK BRANCH LAH

30293246 MUHAMMAD ASLAM Prev Pers No: 354048631834 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 101,910.00 3019 GPF Subscription 7,180.00-
GPF#: 16082 EDU SKP
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 69,317.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr 3,057.00-
1963 Medical Allow 15% (1 4,514.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 7,749.00 3609 Income Tax 6,279.00-
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2265 Adhoc Relief All 201 5,095.00

PAYMENTS 154,006.00 DEDUCTIONS 18,182.00-


NET PAY 135,824.00 01.1
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30301042 AMJAD ALI Prev Pers No: 35404160891 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 187806
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 104,960.00 3019 GPF Subscription 7,180.00-


INCOME TAX 80,854.92 29,4
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,149.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 375.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 617
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001 section 1
1963 Medical Allow 15% (1 4,688.00 3609 Income Tax 7,351.00-
2211 Adhoc Relief All 201 7,989.00
2224 Adhoc Relief All 201 10,496.00
2247 Adhoc Relief All 201 10,496.00
2265 Adhoc Relief All 201 5,248.00

PAYMENTS 163,233.00 DEDUCTIONS 19,346.00-


NET PAY 143,887.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 618
For the month of November ,2019
Date : 28.11.2019

DDO : SY6063 PRINCIPAL GHSS COMP. SKP Payroll Section : 001


section 1

30544036 MUHAMMAD ANWAR Prev Pers No: 354047668721 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 95,810.00 3019 GPF Subscription 7,180.00-
GPF#: IIEDU/SKP/18240
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 65,193.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr 2,874.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 4,165.00 3609 Income Tax 5,864.00-
2211 Adhoc Relief All 201 7,269.00
2224 Adhoc Relief All 201 9,581.00
2247 Adhoc Relief All 201 9,581.00
2265 Adhoc Relief All 201 4,790.00

PAYMENTS 150,552.00 DEDUCTIONS 17,584.00-


NET PAY 132,968.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30822512 SHABBIR AHMED Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
19 NTN: 2382351-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 114,110.00 3019 GPF Subscription 5,998.00-


GPF#: SKP/EDUII/13725
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 95,113.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 5,036.00 3515 Benevolent Fund Distr 3,423.00-
2211 Adhoc Relief All 201 9,033.00 3674 Group Insurance Dist. 375.00-
2224 Adhoc Relief All 201 11,411.00 3609 Income Tax 8,238.00-
2247 Adhoc Relief All 201 11,411.00
2265 Adhoc Relief All 201 5,705.00

PAYMENTS 170,562.00 DEDUCTIONS 19,325.00- NET


PAY 151,237.00 01.1
Branch Code:220123 BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK LIMITED
MUZONG ROAD LAHORE.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 619
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6063
EMPLOYEES 74 GROSS PAYMENTS: 5,407,038.00 DEDUCTIONS:
532,130.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 620
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section


1

31790623 SHAHID HUSSAIN Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:230534 NBP.SHAHKOT BRANCH NANKANASAHIB. NATIONAL BANK OF PAKISTAN
SHAHKOT BRANCH NA

30543981 ALTAF AHMAD Prev Pers No: 354047279289 Desig: NAIB QASID (00000990)
Grade: 03 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 19390 11
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00-


NET PAY 27,804.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288052 ABDUL SATTAR Prev Pers No: 35404153784 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 9769
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00
PAYMENTS 35,587.00 DEDUCTIONS 1,621.00-
NET PAY 33,966.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30950928 SYED TATHEER HUSSAIN Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 319,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 621
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 622
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001


section 1

30288029 MUHAMMAD YOUSAF Prev Pers No: 39491700617 Desig: DRAWING


MASTER (00000537) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 20644 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,901.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,058.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
PAYMENTS 77,052.00 DEDUCTIONS 6,038.00-
NET PAY 71,014.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
30291627 MUHAMMAD ISLAM Prev Pers No: 35404159554 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/17949
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,015.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,194.00 3609 Income Tax 1,328.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,972.00 DEDUCTIONS 5,911.00-


NET PAY 78,061.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30538633 Rafat Mahmood Prev Pers No: 35404176937 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 312,8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30543873 ABDUL SALAM Prev Pers No: 354046494864 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 14821-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,500.00- INCOME TAX 13,723.68
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- GPF Temp. Advance 0368 234
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,820.00 3609 Income Tax 1,216.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 623
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section


1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,102.00 DEDUCTIONS 12,787.00-


NET PAY 68,315.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 624
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section


1

30723924 ZIAULLAH KHAN Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 1,097
0046 Personal Pay(Maxim G 6,080.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 29,056.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,118.00-
1963 Medical Allow 15% (1 3,075.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,428.00 3609 Income Tax 2,566.00-
2224 Adhoc Relief All 201 7,059.00
2247 Adhoc Relief All 201 7,059.00
2264 Adhoc Relief All 201 7,059.00

PAYMENTS 107,997.00 DEDUCTIONS 9,476.00-


NET PAY 98,521.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30819633 MUHAMMAD AMIN Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: II-BS-2411-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,194.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
PAYMENTS 66,593.00 DEDUCTIONS 5,402.00-
NET PAY 61,191.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30867988 RIZWAN ANWAR Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
5616502-7 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,201.44 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 66,599.00 DEDUCTIONS 1,936.00-


NET PAY 64,663.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31476686 MUHAMMAD ASIF MEHBOOB Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: 2999227
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24618
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 625
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 626
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section


1

31549887 MUHAMMAD IRSHAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 70,14
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31589108 MUHAMMAD SUFIAN Prev Pers No: Desig: S.S.T. (TECH)


(00003183) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24617
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,076.00 DEDUCTIONS 5,587.00-


NET PAY 42,489.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31626908 MUHAMMAD UMAIR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00-


NET PAY 59,175.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30288020 KHALIL ULLAH ABID Prev Pers No: 35404405716 Desig: S.S.T
(00002933) Grade: 17 NTN: 1740842-3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 9187/EDU/SKP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 627
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section 1


0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 37,020.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1963 Medical Allow 15% (1 3,251.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,825.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,867.00 3609 Income Tax 3,256.00-
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,846.00 DEDUCTIONS 14,392.00-


NET PAY 102,454.00 01.1
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 628
For the month of November ,2019
Date : 28.11.2019

DDO : SY6064 HM GHS KHARIANWALA Payroll Section : 001 section 1

30288021 MUHAMMAD IQBAL NAEEM Prev Pers No: 35404150890 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-
GPF#: 20642-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30063763 IFTIKHAR HASSAN BUTT Prev Pers No: 01700764658 Desig: EXECUTIVE DISST:
OFF(00004860) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 7,180.00-


GPF#: 411,
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 145,897.5
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 375.00-
1518 Entertainment Allowa 500.00 3852 PGSHF Subscrc 6 5,000.00-
1963 Medical Allow 15% (1 5,691.00 3609 Income Tax 12,158.00-
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 172,198.00 DEDUCTIONS 28,319.00-


NET PAY 143,879.00 01.1
Branch Code:240920 SANDA KALAN MUSLIM COMMERCIAL BANK
SANDA KALAN LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 629
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6064
EMPLOYEES 18 GROSS PAYMENTS: 1,295,769.00 DEDUCTIONS:
126,241.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 630
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
31871583 MUHAMMAD ARIF Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301076 MUNIR AHMAD NIAZI Prev Pers No: 35404215309 Desig: SECURITY GUARD
(00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 20926 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 1,432.00-


NET PAY 29,557.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30301075 ABDUL GHAFOOR Prev Pers No: 354041038634 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 7987 163
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,017.00 DEDUCTIONS 1,651.00-


NET PAY 35,366.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31697297 MUHAMMAD AFZAL Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 631
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:250243 JHABRAN MANDI ALLIED BANK LIMITED
JHABRAN MANDI SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 632
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30233885 NOOR MUHAMMAD Prev Pers No: 29463078622 Desig: E.S.T


TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,750.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/BS/2499
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 922.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,630.00 DEDUCTIONS 4,657.00-


NET PAY 44,973.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30295215 MOHD YOUSAF AKBAR Prev Pers No: 354041579026 Desig:


S.V.TEACHER (00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/18865
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30301070 HAFIZ NASIR MAHMOOD Prev Pers No: 29492639371 Desig: ARABIC
TEACHER (00000067) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,420.00 3015 GPF Subscription 2,890.00-


GPF#: 22655 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 883.00-
2211 Adhoc Relief All 201 2,252.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 47,203.00 DEDUCTIONS 4,618.00-


NET PAY 42,585.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30542594 ABDUL GHAFOOR Prev Pers No: 354041530134 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 11007-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 633
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 634
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30809943 AZMAT ULLAH Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30965860 BABAR MASIH Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24343
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr 603.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,989.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 2,370.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,580.00 DEDUCTIONS 5,589.00-


NET PAY 31,991.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31605219 ZAHEER ABBAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30286257 MIAN MUHAMMAD ZULFIQAR ALI Prev Pers No: 35404153014 Desig: ARABIC TEACHER
(00000067) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 22030 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 484.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 635
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00
PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-
NET PAY 57,193.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 636
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30301057 AMANAT ALI Prev Pers No: 35404546762 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 15086-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,933.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,238.00 3515 Benevolent Fund Distr
1,662.00-
2211 Adhoc Relief All 201 4,148.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,539.00 3609 Income Tax 1,405.00-
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,120.00 DEDUCTIONS 7,859.00-


NET PAY 78,261.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30301058 ARIF ALI Prev Pers No: 35404863645 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 20171
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,000.00- INCOME TAX 13,872.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- GPF Temp. Advance 0368 210
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 12,300.00-


NET PAY 69,133.00 01.11
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
30301060 BASHARAT ALI Prev Pers No: 354042971796 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-
GPF#: 12984 EDU SKPII
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,601.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 504,000.0
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 14,000.00-
2211 Adhoc Relief All 201 4,148.00 3515 Benevolent Fund Distr 1,662.00-
2224 Adhoc Relief All 201 5,539.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 5,539.00 3850 PGSHF Subscrc 4 2,500.00-
2264 Adhoc Relief All 201 5,539.00 3609 Income Tax 1,376.00-

PAYMENTS 85,382.00 DEDUCTIONS 24,330.00-


NET PAY 61,052.00 01.11
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30301063 ZAFAR IQBAL Prev Pers No: 354041541666 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 20691
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,977.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 416,000.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 11,556.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,570.00-
2211 Adhoc Relief All 201 3,892.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,235.00 3609 Income Tax 1,235.00-
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 637
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,774.00 DEDUCTIONS 19,153.00-


NET PAY 62,621.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 638
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30301064 HUSNAIN AKBAR Prev Pers No: 354041579993 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU19835
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 8,163.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,297.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,323.00 3609 Income Tax 731.00-
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,854.00 DEDUCTIONS 6,820.00-


NET PAY 62,034.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30301069 SHABBIR AHMAD Prev Pers No: 29467818851 Desig: VOCATIONAL TEACHER
(00001513) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 22926 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,069.00- INCOME TAX 3,706.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 348.00-
2211 Adhoc Relief All 201 2,695.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,841.00 DEDUCTIONS 7,418.00-


NET PAY 51,423.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30542914 MUHAMMAD RIAZ Prev Pers No: 354041601239 Desig: ENGLISH TEACHER (00000586)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22932-EDU-SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,167.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 150
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 734.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 9,699.00-


NET PAY 59,057.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
30543282 SAFDAR ALI Prev Pers No: 354042843576 Desig: S.S.T
(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 13568-EDU-SKP
0046 Personal Pay(Maxim G 4,560.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 27,082.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,072.00-
1963 Medical Allow 15% (1 2,986.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 5,300.00 3609 Income Tax 2,395.00-
2224 Adhoc Relief All 201 6,907.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 639
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,907.00
2264 Adhoc Relief All 201 6,907.00

PAYMENTS 105,804.00 DEDUCTIONS 9,259.00-


NET PAY 96,545.00 01.11
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 640
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30740133 MUHAMMAD MUZAMMAL SHAH Prev Pers No: Desig: S.S.E


(ARTS) (00005820) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 199,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,408.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,069.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 406.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,510.00 DEDUCTIONS 6,267.00-


NET PAY 54,243.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
31479159 MOIZ AHMAD Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30291984 ABDUL MALIK Prev Pers No: 35404458154 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/10512
1000 House Rent Allowance 4,433.00 3609 Income Tax 3,052.00-
INCOME TAX 34,625.16
1210 Convey Allowance 20 5,000.00
1963 Medical Allow 15% (1 3,164.00
2211 Adhoc Relief All 201 6,018.00
2224 Adhoc Relief All 201 7,637.00
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 114,077.00 DEDUCTIONS 7,322.00-


NET PAY 106,755.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30301049 SAIF ULLAH Prev Pers No: 354041314471 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 20173 2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,341.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 641
For the month of November ,2019
Date : 28.11.2019
DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001 section 1
2224 Adhoc Relief All 201 6,947.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,238.00-
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,869.00 DEDUCTIONS 13,098.00-


NET PAY 90,771.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 642
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30301052 MOHD IQBAL AKBAR Prev Pers No: 29474015881 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,955.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 627.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,169.00 DEDUCTIONS 7,590.00-


NET PAY 58,579.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30301054 MOHD SULEMAN SHERAZ Prev Pers No: 35402946752 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 268,3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-
NET PAY 57,676.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30301062 MOHD SHAFIQUE Prev Pers No: 354047432481 Desig: S.S.T


(00002933) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 17324 9
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,421.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,635.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,245.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,958.00 DEDUCTIONS 10,105.00-


NET PAY 93,853.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30765892 MUHAMMAD AFZAL Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKPBS2257
0046 Personal Pay(Maxim G 9,200.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 46,261.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,567.00-
1963 Medical Allow 15% (1 3,929.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,790.00 3851 PGSHF Subscrc 5 3,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 643
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 8,557.00 3609 Income Tax 4,057.00-
2247 Adhoc Relief All 201 8,557.00
2265 Adhoc Relief All 201 4,278.00

PAYMENTS 127,114.00 DEDUCTIONS 15,400.00- NET


PAY 111,714.00 01.1
Branch Code:230336 MAIN BRANCH HAFIZABAD NATIONAL BANK OF PAKISTAN
MAIN BRANCH HAFIZABAD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 644
For the month of November ,2019
Date : 28.11.2019
DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001 section
1

30867709 SUBTAIN RAZA Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:241508 CAVALRY GROUND MUSLIM COMMERCIAL BANK
CAVALRY GROUND LAHOR

31555098 MUHAMMAD SALEEM Prev Pers No: Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 9,420.24 3
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 840.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 71,646.00 DEDUCTIONS 2,131.00-


NET PAY 69,515.00 01.11.
Branch Code:241119 JAMIABAD CHINIOT MUSLIM COMMERCIAL BANK
JAMIABAD CHINIOT CHINIO

31653371 MUHAMMAD MUZAFAR AFZAL Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:220192 BAGHBANPURA HABIB BANK LIMITED
BAGHBANPURA LAHORE

31803964 MUHAMMAD IJAZ Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade: 17
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 4,270.00-


GPF#: 180,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,450.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr 1,118.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 645
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,737.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,727.00 3609 Income Tax 410.00-
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 60,603.00 DEDUCTIONS 7,304.00-


NET PAY 53,299.00 01.11.
Branch Code:070172 CENTRAL MODEL SCHOOL PAYMENT THROUGH BANK
LOWER MALL LAHORE LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 646
For the month of November ,2019
Date : 28.11.2019

DDO : SY6065 PRINCIPAL GHSS AJNIANWALA Payroll Section : 001


section 1

30655552 GHULAM MUSTAFA Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)


Grade: 18 NTN: 0328414
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 2176-BS 1
0046 Personal Pay(Maxim G 8,610.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 71,901.
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,131.00-
1963 Medical Allow 15% (1 4,484.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 8,229.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 10,436.00 3609 Income Tax 6,298.00-
2247 Adhoc Relief All 201 10,436.00
2265 Adhoc Relief All 201 5,218.00

PAYMENTS 153,973.00 DEDUCTIONS 19,393.00-


NET PAY 134,580.00 01.1
Branch Code:220183 GRAIN MARKET HABIB BANK LIMITED
GRAIN MARKET HAFIZABAD

30765884 MUHAMMAD SARWAR Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: HFD/EDU1710
0046 Personal Pay(Maxim G 5,740.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 67,173.
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,045.00-
1963 Medical Allow 15% (1 4,688.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,989.00 3609 Income Tax 5,869.00-
2224 Adhoc Relief All 201 10,149.00
2247 Adhoc Relief All 201 10,149.00
2265 Adhoc Relief All 201 5,074.00

PAYMENTS 150,349.00 DEDUCTIONS 15,878.00-


NET PAY 134,471.00 01.1
Branch Code:230336 MAIN BRANCH HAFIZABAD NATIONAL BANK OF
PAKISTAN MAIN BRANCH HAFIZABAD

30767570 ZAHID ALI KHAN Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)
Grade: 18 NTN: 3606171-9
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: HFD/EDU1508
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,367.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 508,800.0
1963 Medical Allow 15% (1 4,164.00 6505 GPF Loan Principal In 21,200.00-
2211 Adhoc Relief All 201 7,269.00 3515 Benevolent Fund Distr 2,786.00-
2224 Adhoc Relief All 201 9,288.00 3674 Group Insurance Dist. 313.00-
2247 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,933.00-
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,343.00 DEDUCTIONS 35,883.00-


NET PAY 102,460.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 647
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6065
EMPLOYEES 35 GROSS PAYMENTS: 2,576,261.00 DEDUCTIONS:
289,897.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 648
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

31506639 IMRAN ASHRAF Prev Pers No: Desig: LABORATORY ASSISTANT(00000846) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 4,072
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 2,893.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 450.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,261.00 DEDUCTIONS 3,643.00-


NET PAY 15,618.00 01.11.
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

31693021 INTIZAR HUSSAIN Prev Pers No: Desig: CLASS-IV (00003196) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 20,663.00 DEDUCTIONS 0.00


NET PAY 20,663.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31697451 MUHAMMAD IMRAN Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 21,550.00 DEDUCTIONS 0.00


NET PAY 21,550.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31790633 NADEEM SAIF ULLAH Prev Pers No: Desig: SECURITY GUEED (00001249) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 649
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 650
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30538405 Muhammad Sharif Prev Pers No: 29363052229 Desig: NAIB QASID
(00000990) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: 14413-EDU-SKP
0046 Personal Pay(Maxim G 1,320.00 3515 Benevolent Fund Distr 616.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,477.00 DEDUCTIONS 1,367.00-


NET PAY 32,110.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542624 SAMI UR REHMAN Prev Pers No: 354041536172 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: 12627-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00

PAYMENTS 49,031.00 DEDUCTIONS 2,328.00-


NET PAY 46,703.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288068 MUHAMMAD ASIF Prev Pers No: 35404158525 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 16457 II EDUSKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00
PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-
NET PAY 51,276.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292003 SHAKEEL AHMAD Prev Pers No: 35404156145 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 15322/EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 651
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 652
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30295943 RAFAQAT ALI Prev Pers No: 35404709933 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 15692 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00
PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-
NET PAY 56,423.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30614870 RUSTAM ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31791508 IBRAR ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

31852384 MUHAMMAD AMRAN KHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 653
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 654
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

31852395 MUHAMMAD WAQAR Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288304 ABDUL RAHEM SHAHID Prev Pers No: 35404153368 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: 14278-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,707.00-
INCOME TAX 16,913.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,205.00 3609 Income Tax 1,492.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,191.00 DEDUCTIONS 6,166.00-


NET PAY 82,025.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30288305 ZULFIQAR ALI SHAH Prev Pers No: 35404154071 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/9113
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,288.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,134.00 3609 Income Tax 1,005.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,691.00 DEDUCTIONS 5,940.00-


NET PAY 69,751.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30291987 SHAHBAZ HUSSAIN Prev Pers No: 55000000344 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 19178-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,616.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 427.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 655
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,864.00 DEDUCTIONS 5,042.00-


NET PAY 55,822.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 656
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30292963 MATLOOB UR RAHMAN Prev Pers No: 35404158093 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 15299-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,004.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,554.00 3609 Income Tax 1,587.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,615.00 DEDUCTIONS 6,841.00-


NET PAY 83,774.00 01.11.
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

30301015 ABDUL MAJEED NAEEM Prev Pers No: 354041599740 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: /EDU/SKP/15985
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,004.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,554.00 3609 Income Tax 1,587.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,615.00 DEDUCTIONS 6,841.00-


NET PAY 83,774.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30542240 MUHAMMAD ZAMAN Prev Pers No: 354040505641 Desig: S.E.S.E


(00005819) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-
GPF#: 212,1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,589.00 DEDUCTIONS 4,342.00-


NET PAY 45,247.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30542714 MUHAMMAD ARSHAD Prev Pers No: 354041556270 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 216,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,669.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 978.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 166.00-
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 657
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,422.00 DEDUCTIONS 5,936.00-


NET PAY 48,486.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 658
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30542825 Khawaja Shahin Sulman Prev Pers No: 354041586375 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22785 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,356.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 751.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,176.00 DEDUCTIONS 5,549.00-


NET PAY 63,627.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30542903 Asgher Ali Prev Pers No: 354041599366 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 17942-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,530.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,112.00-
1963 Medical Allow 15% (1 2,205.00
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 78,450.00 DEDUCTIONS 6,092.00-


NET PAY 72,358.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542943 HUSSAIN AHMAD Prev Pers No: 354041609124 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: 13752 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,070.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,845.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,508.00 3609 Income Tax 986.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,207.00 DEDUCTIONS 7,887.00-


NET PAY 67,320.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30542950 MUHAMMAD ASLAM Prev Pers No: 354041611695 Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23027-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,534.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,026.00-
1963 Medical Allow 15% (1 2,081.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 659
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 76,238.00 DEDUCTIONS 5,961.00-


NET PAY 70,277.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 660
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30542984 Abdul Shakoor Prev Pers No: 354041620687 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 21512
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 8,800.00-


NET PAY 72,633.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543126 MAQSOOD AHMED Prev Pers No: 354041868569 Desig: DISTRICT TEACHER
EDU(00006251) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: 11084-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,377.16
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,062.00 3609 Income Tax 839.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,443.00 DEDUCTIONS 5,682.00-


NET PAY 65,761.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544004 Waheed Iqbal Prev Pers No: 354047404481 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22840-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 11,264.88
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 200
1963 Medical Allow 15% (1 2,081.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 1,003.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,638.00 DEDUCTIONS 11,494.00-


NET PAY 64,144.00 01.11
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30544204 Rai Zulifqar Ali Prev Pers No: 354048638406 Desig: S V (00001228) Grade:
16 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 14906-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,928.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax 1,667.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 661
For the month of November ,2019
Date : 28.11.2019
DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1
PAYMENTS 92,669.00 DEDUCTIONS 6,432.00-
NET PAY 86,237.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 662
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30544379 Ali Asghar Prev Pers No: 354049851039 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 20525-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,889.00- INCOME TAX 13,485.12
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 320
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,239.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,927.00 3609 Income Tax 1,195.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,572.00 DEDUCTIONS 17,610.00-


NET PAY 62,962.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30817539 MUHAMMAD TAHIR Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND PRINCIPAL
REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4125
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,600.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,379.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,273.00 DEDUCTIONS 6,542.00-


NET PAY 78,731.00 01.11.
Branch Code:250356 SANGLA HILL BRANCH ALLIED BANK LIMITED
SANGLA HILL BRANCH NANKANA
31443425 MUHAMMAD FAYAZ Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 218,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31543304 NADEEM ANWAR Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: II/SKP/24088
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 663
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 664
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

31560591 ALI ZEESHAN Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,308.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 397.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,287.00 DEDUCTIONS 1,688.00-


NET PAY 58,599.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32099908 MUHAMMAD ARSHAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292985 MUHAMMAD LATIF VIRK Prev Pers No: 35404162977 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: 21962
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 16026 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,961.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,296.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,558.00 DEDUCTIONS 10,156.00-


NET PAY 94,402.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293229 MUHAMMAD RIAZ Prev Pers No: 35404446925 Desig: S.S.T


(00002933) Grade: 17 NTN: 2995102-0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: II EDU SKP17961
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 27,079.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 665
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 2,015.00-
1963 Medical Allow 15% (1 2,546.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,395.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 105,801.00 DEDUCTIONS 10,186.00-


NET PAY 95,615.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 666
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30543071 AHSAN MEHMOD KHAN Prev Pers No: 354041642012 Desig: S.S.T
(00002933) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 20130 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,080.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,370.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,851.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00
PAYMENTS 97,557.00 DEDUCTIONS 9,573.00-
NET PAY 87,984.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30614126 MOHAMMAD YOUSAF ALVI Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 351,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,802.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 600.00 3621 Recovery of Pay 4,650.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 614.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,829.00 DEDUCTIONS 12,227.00-


NET PAY 53,602.00 01.11
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30614163 MUHAMMAD ALI Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23573
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,321.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 572.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,759.00 DEDUCTIONS 7,535.00-


NET PAY 57,224.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30822964 MUHAMMAD KHALID JAVED Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 378,8
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,817.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,394.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 667
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,048.00-
2211 Adhoc Relief All 201 3,123.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 76,973.00 DEDUCTIONS 8,218.00-


NET PAY 68,755.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 668
For the month of November ,2019
Date : 28.11.2019

DDO : SY6066 HM GHS ISLAMIA SKP Payroll Section : 001 section 1

30300434 ABDUL MANNAN Prev Pers No: 35404162380 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 2149473-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/18853
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,329.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,632.00 3609 Income Tax 3,370.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,300.00 DEDUCTIONS 12,690.00-


NET PAY 105,610.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542792 SYED AMIR ALI Prev Pers No: 354041577442 Desig: PRINCIPAL
(00001109) Grade: 19 NTN: 0415253-7
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 5,998.00-


GPF#: 19077 EDU SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr 3,240.00-
INCOME TAX 114,618.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 9,567.00-
1963 Medical Allow 15% (1 4,688.00
2211 Adhoc Relief All 201 8,521.00
2224 Adhoc Relief All 201 10,801.00
2247 Adhoc Relief All 201 10,801.00
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 163,777.00 DEDUCTIONS 24,180.00-


NET PAY 139,597.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 669
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6066
EMPLOYEES 42 GROSS PAYMENTS: 2,802,607.00 DEDUCTIONS:
262,178.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 670
For the month of November ,2019
Date : 28.11.2019

DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

32050358 ASAD MATLOOB Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
30304093 MUHAMMAD ASIF Prev Pers No: 354045515283 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,630.00 3003 GPF Subscription 770.00-


GPF#: 22859 92
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 499.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,301.00
2224 Adhoc Relief All 201 1,663.00
2247 Adhoc Relief All 201 1,663.00
2264 Adhoc Relief All 201 1,663.00

PAYMENTS 28,068.00 DEDUCTIONS 1,310.00-


NET PAY 26,758.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287952 MUHAMMAD AFZAL Prev Pers No: 35404405293 Desig: LAB ATTENDENT (00003799)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: 20288 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,519.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,144.00 DEDUCTIONS 1,445.00-


NET PAY 29,699.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30287954 ALI ASGHAR Prev Pers No: 35404164795 Desig: NAIB QASID
(00000990) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP/12826
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In 4,125.00-
GPF Temp. Advance 0368 132
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr 638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 671
For the month of November ,2019
Date : 28.11.2019
DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 5,716.00-


NET PAY 28,988.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 672
For the month of November ,2019
Date : 28.11.2019

DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1

30542971 ZULFIQAR ALI Prev Pers No: 354041617597 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: 52,31
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00-


NET PAY 33,595.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30287943 SALEEM ullah Prev Pers No: 35404156205 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 13235 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,530.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,546.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,561.00 DEDUCTIONS 6,800.00-


NET PAY 82,761.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287944 MUHAMMAD YASEN AZHAR Prev Pers No: 35404716959 Desig: DRAWING MASTER
(00000537) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: 21129 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,023.00- INCOME TAX 2,479.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 241.00-
2211 Adhoc Relief All 201 2,546.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 4,765.00-


NET PAY 51,351.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543073 NIAMAT ALI Prev Pers No: 354041643669 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23691
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,177.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 115,000.0
1541 Personal Allowance 1,410.00 6505 GPF Loan Principal In 3,195.00-
1546 Qualification Allowa 5,000.00 3515 Benevolent Fund Distr
1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 559.00-
2224 Adhoc Relief All 201 3,563.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 673
For the month of November ,2019
Date : 28.11.2019

DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 64,440.00 DEDUCTIONS 9,615.00-


NET PAY 54,825.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 674
For the month of November ,2019
Date : 28.11.2019
DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001
section 1

30543881 KHLID MAHMOOD Prev Pers No: 354046545069 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23687
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00- NET


PAY 69,718.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30979284 MUHAMMAD AFZAL JAVED Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 107,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 50,470.00 DEDUCTIONS 5,542.00-


NET PAY 44,928.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30287936 MAShhood NAWAZ Prev Pers No: 35404343877 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23690
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,744.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 608.00-
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,701.00 DEDUCTIONS 7,571.00-


NET PAY 58,130.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30304048 MUHAMMAD SARWAR Prev Pers No: 35404772257 Desig: DISTRICT


TEACHER EDU(00006251) Grade: 18 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 18916 2
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,731.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 675
For the month of November ,2019
Date : 28.11.2019

DDO : SY6067 HM GHS FAROOQABAD GAON Payroll Section : 001 section 1


1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,246.00 3609 Income Tax 3,735.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,914.00 DEDUCTIONS 13,055.00-


NET PAY 104,859.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 676
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6067
EMPLOYEES 12 GROSS PAYMENTS: 670,229.00 DEDUCTIONS:
63,796.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 677
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
31548012 USMAN ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 19,11
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 600.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,411.00 DEDUCTIONS 750.00- NET


PAY 18,661.00 01.11.2
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31674461 ADNAN ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 21,550.00 DEDUCTIONS 0.00


NET PAY 21,550.00 01.11.20
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

31788902 ZULFIQAR ALI KHAN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade:
01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

32035069 ZAMEER HUSSAIN Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 678
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 679
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

32035076 NADEEM SHAHZAD MASIH Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30300554 ZAHOOR ALAM Prev Pers No: 354047861500 Desig: WATER MAN (00001530)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: IIEDUC/SKP22989
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 24,783.00 DEDUCTIONS 1,189.00-


NET PAY 23,594.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30300549 SAEED AHMED KHAN Prev Pers No: 35404139692 Desig: LAB ATTENDENT
(00003799) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/19931
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,222.00 DEDUCTIONS 1,345.00-


NET PAY 27,877.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30300550 MUHAMMAD ASLAM Prev Pers No: 354046318062 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: 14812 13
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 680
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,539.00 DEDUCTIONS 1,511.00-


NET PAY 33,028.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 681
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30300548 MUHAMMAD NAEEM RABBANI Prev Pers No: 35404157381 Desig: JUNIOR CLERK
(00000801) Grade: 11 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-


GPF#: 20235 II EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 852.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 2,249.00- NET


PAY 43,128.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30288638 MOHAMMAD RAFIQ Prev Pers No: 35404150763 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 10454 5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 266.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 4,818.00-


NET PAY 52,058.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30300542 JAVID IQBAL Prev Pers No: 35404789893 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDUC 20231
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30300544 MUHAMMAD IQBAL Prev Pers No: 35404160058 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDUC 10936
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,046.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,052.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 191.00-
2247 Adhoc Relief All 201 3,507.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 682
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,507.00
PAYMENTS 54,955.00 DEDUCTIONS 4,708.00-
NET PAY 50,247.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 683
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30300545 MUHAMMAD ASHIQ JAHANGIR Prev Pers No: 35404244472 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDUC 13962
1000 House Rent Allowance 2,214.00 5002 Adjustment House Rent
6,642.00-
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 2,350.00 3515 Benevolent Fund Distr 982.00-
2224 Adhoc Relief All 201 3,273.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,469.00 DEDUCTIONS 11,089.00-


NET PAY 40,380.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300546 MUHAMMAD YOUNUS CHADHAR Prev Pers No: 35404161757 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 112,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30300547 NASIR MAHMOOD BASHIR Prev Pers No: 35404154217 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00- NET


PAY 31,950.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30303061 NAVEED UMAR Prev Pers No: 35404126882 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 684
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 40,181.00 DEDUCTIONS 4,061.00-


NET PAY 36,120.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 685
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30885137 MUHAMMAD AHMAD RAZA Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: II-EDU-SKP23500
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 230.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,031.00 DEDUCTIONS 4,061.00- NET


PAY 29,970.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31605223 ZAHEER MUNAWAR HUSSAIN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 41,130.00 DEDUCTIONS 738.00-


NET PAY 40,392.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30300531 TARIQ MAHMOOD Prev Pers No: 35404151097 Desig: S.V


(00001233) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2264 Adhoc Relief All 201 4,804.00
5002 Adjustment House Ren 5,400.00 3609 Income Tax 962.00-
GPF#: 14429-EDU
5322 Adj Adhoc Relief All 43,236.00
INCOME TAX 8,842.92 2,116.00 6,7
5975 Adj Adhoc Relief All 33,498.00
5990 Adj Adhoc Relief All 43,236.00

PAYMENTS 184,919.00 DEDUCTIONS 962.00- NET PAY


183,957.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30303154 ABDUL HAMEED Prev Pers No: 35404104815 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11013 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,405.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 686
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 482.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,419.00 DEDUCTIONS 5,419.00-


NET PAY 57,000.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 687
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30542583 SHER KHAN Prev Pers No: 354041526958 Desig: S V


(00001228) Grade: 15 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/10888
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,934.5
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,820.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 962.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00
PAYMENTS 74,706.00 DEDUCTIONS 6,178.00-
NET PAY 68,528.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30542786 AMIR HUSSAIN Prev Pers No: 354041576601 Desig: S.E.S.E


(00005819) Grade: 15 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30732939 NAVID AHMED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,431.00 DEDUCTIONS 4,538.00-


NET PAY 39,893.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30967651 SHAHADAT ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 688
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001 section


1
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00- NET


PAY 40,053.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 689
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

31454660 SYED ABID HUSSAIN SHAH Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 93,82
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1541 Personal Allowance 610.00 3515 Benevolent Fund Distr 723.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 45,407.00 DEDUCTIONS 7,236.00-


NET PAY 38,171.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31456104 ABBAS ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: 174,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,860.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,505.00 DEDUCTIONS 4,458.00-


NET PAY 36,047.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31607153 RANA MUHAMMAD WAQAR UL HAQ Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 2,500.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 6,719.00-


NET PAY 27,828.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31658545 HAFIZ SHAHID RIZWAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 14,45
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 690
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001 section 1


1541 Personal Allowance 5,320.00 3621 Recovery of Pay 1,659.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 39,547.00 DEDUCTIONS 5,878.00-


NET PAY 33,669.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 691
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

31738224 MUHAMMAD AMEER HAMZA Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30295387 MARGHOOB UR RASOOL Prev Pers No: 35404151128 Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP11156
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,880.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,475.00 3515 Benevolent Fund Distr
1,798.00-
2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,995.00 3609 Income Tax 1,660.00-
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,669.00 DEDUCTIONS 8,250.00-


NET PAY 84,419.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30300521 NOOR MUHAMMAD ANWAR Prev Pers No: 35404154016 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 15900 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,753.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,967.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,404.00 3609 Income Tax 1,565.00-
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,057.00 DEDUCTIONS 8,785.00-


NET PAY 81,272.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30300522 MUBARAK AHMAD DAR Prev Pers No: 29487244569 Desig: ELEMENTARY
SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: 16316 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,702.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,301.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 692
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,278.00 DEDUCTIONS 5,884.00-


NET PAY 77,394.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 693
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
30300523 MUHAMMAD AFZAL ABBAS Prev Pers No: 35404726564 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU 11436
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30300524 MUHAMMAD ASHRAF Prev Pers No: 35404967765 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 16390 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,035.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,243.00-
1963 Medical Allow 15% (1 1,650.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,796.00 DEDUCTIONS 5,780.00- NET


PAY 76,016.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30300525 MALIK MUHAMMAD AKRAM Prev Pers No: 35404247678 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU 16022 SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00
PAYMENTS 70,657.00 DEDUCTIONS 5,652.00-
NET PAY 65,005.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30300527 NASEEM ULLAH ANSARI Prev Pers No: 35404928362 Desig: S.E.S.E
(00005819) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 208,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 694
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,589.00 DEDUCTIONS 4,342.00-


NET PAY 45,247.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 695
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30300529 ANJUM AQEEL ASGHAR Prev Pers No: 35404156996 Desig: S.V
(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDUC 13968
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,590.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,464.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,473.00 DEDUCTIONS 6,672.00-


NET PAY 80,801.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30300532 MUHAMMAD IQBAL Prev Pers No: 35404342040 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 13895/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,079.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,160.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,670.00 DEDUCTIONS 5,652.00-


NET PAY 74,018.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30300537 LIAQAT ALI SHAD Prev Pers No: 35404036653 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP16700
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30302044 NASEER AHMAD Prev Pers No: 35404021379 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: 19102 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
1,467.00- INCOME TAX 6,483.12
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,206.00- GPF Temp. Advance 0368 150
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 588.00-
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,019.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 696
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 65,012.00 DEDUCTIONS 6,762.00-


NET PAY 58,250.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 697
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30542081 Abdul Khalaq Prev Pers No: 354030377035 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/22240
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542573 Abdul Ghafar Prev Pers No: 354041524266 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/23172
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542641 MUHAMMAD ASLAM Prev Pers No: 354041540885 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP BS 1733
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-


NET PAY 75,026.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543052 MUHAMMAD SULIMAN ASRI Prev Pers No: 354041639351 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 13261 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,441.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,798.00-
2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,995.00 3609 Income Tax 1,622.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 698
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 91,694.00 DEDUCTIONS 7,678.00-


NET PAY 84,016.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 699
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30544222 Fazal Ahmad Prev Pers No: 354048733675 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/24638
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31293107 MUHAMMAD ZISHAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,525.40 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 503.00-
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 62,991.00 DEDUCTIONS 1,794.00-


NET PAY 61,197.00 01.11.
Branch Code:211174 QUEENS ROAD UNITED BANK LIMITED
QUEENS ROAD LAHORE

31459372 KASHIF HUSSAIN SHAH Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 56,78
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,124.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3621 Recovery of Pay 9,927.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 381.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,878.00 DEDUCTIONS 16,078.00-


NET PAY 43,800.00 01.11
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31547617 MUHAMMAD DILSHAD Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 141,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,529.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 700
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001 section 1


1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 152.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 54,111.00 DEDUCTIONS 5,739.00- NET


PAY 48,372.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 701
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

31597774 MAQSOOD ALI Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-
GPF#: 101,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,495.00 DEDUCTIONS 5,587.00-


NET PAY 43,908.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31614356 QASIR RAFIQUE Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00- NET


PAY 59,175.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31748966 MUHAMMAD ZEESHAN Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 795.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 56,079.00 DEDUCTIONS 2,086.00-


NET PAY 53,993.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30288168 TUBUSSUM SHAFIQUE Prev Pers No: 35404159240 Desig: S.S.T


(00002933) Grade: 17 NTN: 2493818
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 15895EDU SKP II
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 702
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001 section


1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr 2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 10,433.00-


NET PAY 96,769.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 703
For the month of November ,2019
Date : 28.11.2019

DDO : SY6068 HM GHS PROJECT FAROOQABAD Payroll Section : 001


section 1

30300515 AMJAD ALI NADEEM Prev Pers No: 35404904542 Desig: S.S.T(SC) (00003132)
Grade: 18 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 13967-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,513.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,786.00-
1963 Medical Allow 15% (1 3,790.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,789.00 3609 Income Tax 4,946.00-
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,089.00 DEDUCTIONS 14,696.00-


NET PAY 123,393.00 01.1
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 704
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6068
EMPLOYEES 53 GROSS PAYMENTS: 3,126,498.00 DEDUCTIONS:
259,441.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 705
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section


1

31795891 MUHAMMAD YASIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30543239 MUBASHAR AHMAD Prev Pers No: 354042558385 Desig: CHOWKIDAR (00000357)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-23830
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In 1,700.00-
GPF Temp. Advance 0368 61,2
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 448.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 2,899.00-


NET PAY 22,790.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613569 LIAQUAT ALI Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3674 Group Insurance Dist. 63.00-


1000 House Rent Allowance 1,503.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00
5002 Adjustment House Ren 1,340.00 3005 GPF Subscription 890.00-
GPF#: IIEDU/SKP9971
5801 Adj Basic Pay 10,140.00 6206 Adj. Benevolent Fund 304.00-
5975 Adj Adhoc Relief All 452.00 3515 Benevolent Fund Distr 668.00-

PAYMENTS 47,584.00 DEDUCTIONS 1,925.00-


NET PAY 45,659.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613570 WARIS ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 05 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3674 Group Insurance Dist. 63.00-


1000 House Rent Allowance 1,503.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 706
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section 1


1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,741.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00
5002 Adjustment House Ren 1,340.00 3005 GPF Subscription 890.00-
GPF#: IIEDU/SKP9972
5801 Adj Basic Pay 10,140.00 6206 Adj. Benevolent Fund 304.00-
5975 Adj Adhoc Relief All 452.00 3515 Benevolent Fund Distr 668.00-

PAYMENTS 47,996.00 DEDUCTIONS 1,925.00-


NET PAY 46,071.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 707
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section


1

30613573 ARIF HUSSAIN Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 05 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00


1000 House Rent Allowance 1,503.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00
5002 Adjustment House Ren 1,340.00 3005 GPF Subscription 890.00-
GPF#: IIEDU/SKP9974
5801 Adj Basic Pay 7,198.00 6206 Adj. Benevolent Fund 216.00-
5975 Adj Adhoc Relief All 385.00 3515 Benevolent Fund Distr 653.00-
5990 Adj Adhoc Relief All 135.00 3674 Group Insurance Dist. 63.00-

PAYMENTS 44,445.00 DEDUCTIONS 1,822.00-


NET PAY 42,623.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613568 ARIF ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: 9970-EDU SKP II
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
1,037.00- INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 195.00-
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 2,629.00-


NET PAY 51,274.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

32042269 HAFIZ MUHAMMAD NAWAZ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

30542931 Arif Hussain Prev Pers No: 354041605180 Desig: S.S.T (00002933) Grade:
16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 9967-EDU
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,829.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 708
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section 1


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 1,921.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00

PAYMENTS 100,110.00 DEDUCTIONS 8,694.00-


NET PAY 91,416.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 709
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section


1

30543141 Muhammad Aslam Prev Pers No: 354041966626 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 59
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23152-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30613565 MUHAMMAD YAQOOB Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP19926
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31477867 SHAHZAD AHMAD ALVI Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31658722 MOHAMMAD IMRAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,283.60 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 225.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 710
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,887.00 DEDUCTIONS 1,516.00-


NET PAY 54,371.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 711
For the month of November ,2019
Date : 28.11.2019

DDO : SY6069 HM GHS MALIAN KALAN Payroll Section : 001 section 1

32000368 MUHAMMAD MOHSAN ALI Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30288301 EHSAN UL HAQ Prev Pers No: 35404111910 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN: 36
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: SKP/EDUII/13559
1000 House Rent Allowance 5,810.00 6505 GPF Loan Principal In
14,000.00- INCOME TAX 35,848.68
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,925.00- GPF Temp. Advance 0368 504
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
1546 Qualification Allowa 5,000.00 3609 Income Tax 2,988.00-
1963 Medical Allow 15% (1 2,770.00
2211 Adhoc Relief All 201 4,869.00
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00

PAYMENTS 104,874.00 DEDUCTIONS 24,586.00-


NET PAY 80,288.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30303243 JAMIL AHMAD Prev Pers No: 35401887118 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 21251 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,138.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,786.00-
1963 Medical Allow 15% (1 3,790.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,789.00 3609 Income Tax 4,913.00-
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,089.00 DEDUCTIONS 14,663.00-


NET PAY 123,426.00 01.1
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 712
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6069
EMPLOYEES 15 GROSS PAYMENTS: 924,733.00 DEDUCTIONS:
75,875.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 713
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

31803387 MUHAMMAD ASHRAF Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

32037141 ALLAH DITTA Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30543109 MUHAMMAD BOOTA Prev Pers No: 354041771288 Desig: NAIB QASID
(00000990) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 13,930.00 3002 GPF Subscription 710.00-


GPF#: 22973 88
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 418.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,109.00
2224 Adhoc Relief All 201 1,393.00
2247 Adhoc Relief All 201 1,393.00
2264 Adhoc Relief All 201 1,393.00

PAYMENTS 24,320.00 DEDUCTIONS 1,169.00-


NET PAY 23,151.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30293005 MUHAMMAD RAUF Prev Pers No: 35404189327 Desig: NAIB QASID (00000990)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00-


GPF#: 22906 91
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 452.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 714
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 25,930.00 DEDUCTIONS 1,263.00-


NET PAY 24,667.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 715
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30293006 ABDUL QAYYUM Prev Pers No: 35404159639 Desig: SECURITY GUARD (00001248)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 18482 13
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30819234 MUHAMAD AZAM Prev Pers No: Desig: MALI (00000910) Grade: 03 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,460.00 3003 GPF Subscription 770.00-


GPF#: NNK.SB.ED.4977
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 464.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,219.00
2224 Adhoc Relief All 201 1,546.00
2247 Adhoc Relief All 201 1,546.00
2264 Adhoc Relief All 201 1,546.00

PAYMENTS 26,015.00 DEDUCTIONS 1,275.00- NET


PAY 24,740.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31637093 SOHAIL AHMAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30542517 R. Masood Ahmad Prev Pers No: 354041513711 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 188,8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 716
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 717
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

31450289 MUHAMMAD ABBAS Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23868
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist.
107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31568689 TARIQ MEHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31663421 MUHAMMAD FAKHIR ISHAQ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 5,780
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 1,063.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 5,282.00-


NET PAY 29,265.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31766873 RANA MUDDASSIR JAHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 718
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,054.00 DEDUCTIONS 738.00- NET


PAY 43,316.00 01.11.2
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 719
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30292992 ISTAQLAL HAIDER Prev Pers No: 35402194767 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 13040/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00- NET PAY


69,142.00 01.11.
Branch Code:230478 WARBURTON BRANCH NATIONAL BANK OF PAKISTAN WARBURTON
BRANCH N
30292995 MIAN ABDUL MAJEED Prev Pers No: 35404981784 Desig: S.V
(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 1028 20
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 18,001.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,587.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 90,609.00 DEDUCTIONS 6,750.00-


NET PAY 83,859.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30292997 MUHAMMAD SALEEM Prev Pers No: 35404991978 Desig: S.V


(00001233) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP15979
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,842.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,053.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,921.00 DEDUCTIONS 6,033.00-


NET PAY 70,888.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30292998 HAFEEZ UR REHMAN Prev Pers No: 35404164102 Desig: S.V


(00001233) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP12596
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,142.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,252.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 720
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,033.00 DEDUCTIONS 6,323.00-


NET PAY 75,710.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 721
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30293001 MUHAMMAD KHALID JAVED Prev Pers No: 35404159019 Desig: ARABIC TEACHER
(00000067) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 13416/EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293002 RANA MUHAMMAD AHMAD Prev Pers No: 35404151372 Desig: ARABIC TEACHER
(00000067) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 10814-9 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-
NET PAY 78,839.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30293093 MUHAMAD JAMIL Prev Pers No: 35404157846 Desig: SDRY: SCHOOL
TEACHER(00004410) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 19692 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,251.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,525.00-
1963 Medical Allow 15% (1 1,991.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,764.00 3609 Income Tax 1,172.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,161.00 DEDUCTIONS 7,489.00-


NET PAY 72,672.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30304070 IFTIKHAR AHMAD TABASSUM Prev Pers No: 35404823252 Desig: S.V
(00001233) Grade: 16 NTN: 25637
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21125 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 722
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 723
For the month of November ,2019
Date : 28.11.2019
DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30542558 Muhammad Ashraf Prev Pers No: 354041522238 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


INCOME TAX 11,003.40 4,14
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544360 Mushtaq Ahmed Prev Pers No: 354049739765 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23170-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31443473 SYED MUHAMMAD MUDASAR NAQVI Prev Pers No: Desig: S.S.T(SC)
(00003132) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23311
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30292982 SIBT E HASSAN RAZA Prev Pers No: 35404159552 Desig: S.S.T
(00002933) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP15902
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 724
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 725
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30292986 MUHAMMAD ANWAR Prev Pers No: 35404349986 Desig: S.S.T


(00002933) Grade: 17 NTN: 238481
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 10517 2
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,860.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,339.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,502.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,002.00 DEDUCTIONS 11,707.00-


NET PAY 108,295.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292988 MUHAMMAD ARSHAD TANVEER Prev Pers No: 35404257011 Desig: S.S.T
(00002933) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 14799 2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 10,433.00-


NET PAY 96,769.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30292989 JAVED IQBAL JANJUA Prev Pers No: 35404156279 Desig: S.S.T
(00002933) Grade: 17 NTN: 2196299-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/17560
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
2,015.00-
2211 Adhoc Relief All 201 4,860.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,717.00 3609 Income Tax 1,980.00-
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 100,801.00 DEDUCTIONS 9,771.00-


NET PAY 91,030.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30293087 HAFIZ IFTIKHAR AHMAD Prev Pers No: 35404824239 Desig: S.S.E
(ARTS) (00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU/SKP23721
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 6,688.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 604.00-
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 726
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,575.00 DEDUCTIONS 7,567.00-


NET PAY 58,008.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 727
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30818860 SHAHBAZ AHMAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23674
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,804.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 302,400.0
1541 Personal Allowance 4,230.00 6505 GPF Loan Principal In 8,400.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 16,063.00-


NET PAY 51,992.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285793 KHALID MAHMOOD SAROYA Prev Pers No: 35403114095 Desig: S.S.T
(00002933) Grade: 18 NTN: 2563
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 10809 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 56,518.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,790.00 3515 Benevolent Fund Distr 2,786.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,958.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 137,489.00 DEDUCTIONS 14,708.00-


NET PAY 122,781.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292983 TOHFA DASTGIR AHMAD Prev Pers No: 35404136830 Desig: S.S.T(SC)
(00003132) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 17504/EDU/SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,304.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,528.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,069.00 3609 Income Tax 3,974.00-
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 126,051.00 DEDUCTIONS 13,466.00-


NET PAY 112,585.00 01.1
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30302911 MUHAMMAD RAMZAN Prev Pers No: 35404158915 Desig: S.S.T


(00002933) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP14411
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,460.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,309.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 728
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1


2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,248.00-
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00
PAYMENTS 129,557.00 DEDUCTIONS 13,826.00-
NET PAY 115,731.00 01.1
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 729
For the month of November ,2019
Date : 28.11.2019

DDO : SY6070 HM GHS TARIQ SKP Payroll Section : 001 section 1

30304046 SAIF UR RAHMAN Prev Pers No: 35404627103 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 21164485
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 10113 3
0046 Personal Pay(Maxim G 8,610.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 72,104.
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,131.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 4,514.00 3609 Income Tax 6,316.00-
2211 Adhoc Relief All 201 7,749.00
2224 Adhoc Relief All 201 10,436.00
2247 Adhoc Relief All 201 10,436.00
2265 Adhoc Relief All 201 5,218.00

PAYMENTS 154,123.00 DEDUCTIONS 16,411.00-


NET PAY 137,712.00 01.1
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30860349 KARIM BAKHSH Prev Pers No: Desig: SENIOR HEADMASTER (00002964) Grade:
18 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 460,7
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,054.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1505 Charge Allowance 1,200.00 3515 Benevolent Fund Distr 1,667.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 3,729.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 92,787.00 DEDUCTIONS 12,360.00-


NET PAY 80,427.00 01.11
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 730
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6070
EMPLOYEES 34 GROSS PAYMENTS: 2,449,184.00 DEDUCTIONS:
226,684.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 731
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section : 001


section 1

32027264 MUHAMMAD ABBAS Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32053118 MUHAMMAD DILSHAD KHAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
5288 Adj Integrated All 2 9,290.00
PAYMENTS 30,111.00 DEDUCTIONS 0.00
NET PAY 30,111.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30288888 MUHAMMAD SADDIQUE Prev Pers No: 354041632007 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/15394
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,679.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,042.00 DEDUCTIONS 1,498.00-


NET PAY 32,544.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542525 KHALID MEHMOOD Prev Pers No: 354041515027 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP/10614
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 732
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section : 001


section 1
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,102.00 DEDUCTIONS 1,621.00- NET


PAY 34,481.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 733
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

30544091 RIAZ MASIH Prev Pers No: 354047896797 Desig: SWEEPER


(00001416) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13371 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,679.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,702.00 DEDUCTIONS 1,591.00-


NET PAY 33,111.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31579968 MUHAMMAD MUSHARAF BILAL Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SPK/24251
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 456.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 1,183.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 595.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 27,776.00 DEDUCTIONS 3,036.00-


NET PAY 24,740.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288880 ALTAF HUSSAIN Prev Pers No: 35404153493 Desig: S.V


(00001233) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 19007-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 6,066.00-


NET PAY 66,813.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30300541 RANA MUHAMMAD SARWAR Prev Pers No: 35404154400 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 13963-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3850 PGSHF Subscrc 4 2,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 734
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2247 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 7,732.00-


NET PAY 59,666.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 735
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

30303108 MUHAMMAD IDREES KHIZER Prev Pers No: 35404909060 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/17755
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542388 MUHAMMAD ASHRAF Prev Pers No: 354041428409 Desig: S.E.S.E


(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 93,74
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00- NET


PAY 36,549.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30543050 Muhammad Arif Prev Pers No: 354041639262 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP19782
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,313.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,873.00 3609 Income Tax 388.00-
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 59,992.00 DEDUCTIONS 5,285.00-


NET PAY 54,707.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30819984 AMANAT ALI Prev Pers No: Desig: P.E.T. (00001052) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-
GPF#: IIEDU/SKP/18157
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 736
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 737
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

31461133 MUHAMMAD AFZAAL Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/23320
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 45,407.00 DEDUCTIONS 4,458.00-


NET PAY 40,949.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31492331 HABIB UR REHMAN KHALIQUE Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 138,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 39,797.00 DEDUCTIONS 4,458.00- NET


PAY 35,339.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31571325 RIZWAN WAHID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288873 ZAFAR IQBAL Prev Pers No: 35404153755 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17779
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,445.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,625.00-
1963 Medical Allow 15% (1 2,711.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 738
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 91,596.00 DEDUCTIONS 6,879.00-


NET PAY 84,717.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 739
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

30288876 MUHAMMAD AKRAM Prev Pers No: 35404157515 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 18743 5
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,000.00- INCOME TAX 15,225.36
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,616.00- GPF Temp. Advance 0368 216
1963 Medical Allow 15% (1 2,418.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 4,263.00 3609 Income Tax 1,346.00-
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 84,439.00 DEDUCTIONS 12,463.00-


NET PAY 71,976.00 01.11
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30288882 RANA SHAKEEL AHMAD KHAN Prev Pers No: 35404150449 Desig: S.V
(00001233) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 18303 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,275.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,396.00 3609 Income Tax 1,264.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,329.00 DEDUCTIONS 6,335.00-


NET PAY 75,994.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30542272 NASEER AHMAD Prev Pers No: 354040695404 Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU-23159
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542737 MUHAMMAD ALTAF Prev Pers No: 354041562067 Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 199,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,242.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1505 Charge Allowance 700.00 3515 Benevolent Fund Distr 1,069.00-
1541 Personal Allowance 1,410.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 392.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 740
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,140.00 DEDUCTIONS 6,253.00-


NET PAY 53,887.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 741
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
30543995 NISAR AHMAD Prev Pers No: 354047346644 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: II EDUSKP22781
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,322.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 834.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,321.00 DEDUCTIONS 5,677.00-


NET PAY 65,644.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30819566 MUHAMMAD SHAMIM HAIDAR Prev Pers No: Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23477
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,969.00 DEDUCTIONS 4,342.00-


NET PAY 45,627.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30876189 WASEEM AHMAD Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24319
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00
PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-
NET PAY 48,677.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31446940 HAFIZ UMER SADIQUE Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24321
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 742
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00- NET


PAY 48,677.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 743
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

30285827 ATA ULLAH Prev Pers No: 35404148559 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 11502 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542979 MUHAMMAD YASIN Prev Pers No: 354041619115 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: EDU SKP 10741
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,261.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,988.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,757.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,447.00 DEDUCTIONS 10,755.00- NET PAY


99,692.00 01.11
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30288868 ITAR ALI Prev Pers No: 35404156858 Desig: S.S.T(SC) (00003132)
Grade: 18 NTN: 0175554-5 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 10611 5
0046 Personal Pay(Maxim G 11,480.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 77,505
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,217.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 4,688.00 3609 Income Tax 6,789.00-
2211 Adhoc Relief All 201 7,989.00
2224 Adhoc Relief All 201 10,723.00
2247 Adhoc Relief All 201 10,723.00
2265 Adhoc Relief All 201 5,361.00

PAYMENTS 158,124.00 DEDUCTIONS 16,970.00-


NET PAY 141,154.00 01.1
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30288869 SAEED WAQAR Prev Pers No: 35404163261 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 211609856
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 14167 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 744
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 745
For the month of November ,2019
Date : 28.11.2019

DDO : SY6071 HM GHS LASANI MUSLIM FAROOOQABAD Payroll Section :


001 section 1

30825719 MUDDASSIR AHMAD SIDDIQI Prev Pers No: Desig: SENIOR


HEADMASTER (00002964) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: NNS/EDU/4857
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 145,897.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 12,158.00-
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,054.00 DEDUCTIONS 27,137.00-


NET PAY 153,917.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 746
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6071
EMPLOYEES 29 GROSS PAYMENTS: 1,978,881.00 DEDUCTIONS:
190,432.00- NET PAY 1
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 747
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section 1

31790643 NAZIR AHMAD Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30300452 MUHAMMAD FAYYAZ Prev Pers No: 354045939264 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 12755 EDU SKPII
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,102.00 DEDUCTIONS 1,621.00-


NET PAY 34,481.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543127 MUHAMMAD AMIN Prev Pers No: 354041870282 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU SKP 12760
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist.
63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543394 SAIF ULLAH Prev Pers No: 354043635634 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU SKP 12754
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 748
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 749
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section


1

30300451 MUSHTAQ ALI Prev Pers No: 354046778204 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: 12100 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 1,037.00-
INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 195.00-
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 2,629.00-


NET PAY 51,274.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30269309 IJAZ AHMAD Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23851
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 45,407.00 DEDUCTIONS 4,458.00-


NET PAY 40,949.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30300443 ASHFAQ AHMAD Prev Pers No: 35404163550 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 13674
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 16,054.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,396.00 3609 Income Tax 1,418.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,281.00 DEDUCTIONS 6,581.00-


NET PAY 79,700.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542733 MUHAMMAD ZAFAR Prev Pers No: 354041560819 Desig: S.S.E


(ARTS) (00005820) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23316
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 150,000.0
1541 Personal Allowance 1,410.00 6505 GPF Loan Principal In 4,170.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 750
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 364.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 10,395.00-


NET PAY 49,045.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 751
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section 1

30614748 MUBARIK AHMED TAHIR Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 313,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 364.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 6,225.00-


NET PAY 53,215.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
31484407 SHEIKH MUHAMMAD BILAL Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31568718 MUHAMMAD SALEEM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 111,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,076.00 DEDUCTIONS 5,587.00-


NET PAY 42,489.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

31650968 ASHIQ ALI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 752
For the month of November ,2019
Date : 28.11.2019
DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 753
For the month of November ,2019
Date : 28.11.2019

DDO : SY6072 HM GHS KOT SONDHA Payroll Section : 001 section 1

30300435 ABDUL SATTAR Prev Pers No: 35404150447 Desig: S.S.T


(00002933) Grade: 17 NTN: 21494746 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 13853/EDU/SKP
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 36,942.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1963 Medical Allow 15% (1 3,164.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,249.00-
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,759.00 DEDUCTIONS 11,385.00-


NET PAY 105,374.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543065 SAEED UR REHMAN Prev Pers No: 354041641017 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23470
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-
NET PAY 57,676.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543688 MUHAMMAD AZAM Prev Pers No: 354045483698 Desig: SENIOR


HEADMASTER (00002964) Grade: 18 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 398,8
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,528.00- INCOME TAX 63,223.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 5,269.00-
1963 Medical Allow 15% (1 3,790.00
2211 Adhoc Relief All 201 6,549.00
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 127,686.00 DEDUCTIONS 13,470.00-


NET PAY 114,216.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 754
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6072
EMPLOYEES 15 GROSS PAYMENTS: 897,028.00 DEDUCTIONS:
76,117.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 755
For the month of November ,2019
Date : 28.11.2019

DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1

31549692 SHAFIQUE MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 12,90
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,931.00 DEDUCTIONS 741.00-


NET PAY 19,190.00 01.11.2
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

31821678 MUHAMMAD NAWAZ CHEEMA Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00 NET


PAY 21,198.00 01.11.20
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

32036187 ALI RAZA Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30542546 MUHAMMAD ASHFAQ Prev Pers No: 354041519827 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 11552
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 756
For the month of November ,2019
Date : 28.11.2019

DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1


1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,737.00 DEDUCTIONS 1,591.00-


NET PAY 33,146.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 757
For the month of November ,2019
Date : 28.11.2019

DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1

30542576 GAREEB ALAM Prev Pers No: 354041525470 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 11551-EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

31634089 WAQAS RASHID Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 15,210.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288422 MUHAMMAD ASHRAF Prev Pers No: 35404035259 Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SA-23420
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542964 RAFAQAT ALI Prev Pers No: 354041616107 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 16910-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 758
For the month of November ,2019
Date : 28.11.2019
DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 759
For the month of November ,2019
Date : 28.11.2019

DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1

30543388 Zulfiqar Ali Prev Pers No: 354043580839 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23059-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31459916 NADEEM AHMAD Prev Pers No: Desig: S.S.T. (TECH)


(00003183) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24190
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO
31549019 FARRUKH BASHIR JANJUA Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24527
1210 Convey Allowance 20 5,000.00 5011 Adj Conveyance Allowa
1,290.00-
1541 Personal Allowance 3,105.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3620 House Rent Deduction
1,325.00-
2211 Adhoc Relief All 201 1,716.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 46,384.00 DEDUCTIONS 6,912.00-


NET PAY 39,472.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543694 KARAMAT ALI Prev Pers No: 354045517984 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 14805-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,563.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,523.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 760
For the month of November ,2019
Date : 28.11.2019

DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1


2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,558.00 DEDUCTIONS 10,383.00-


NET PAY 94,175.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 761
For the month of November ,2019
Date : 28.11.2019
DDO : SY6073 HM GHS GHANG Payroll Section : 001 section 1
30292910 MUHAMMAD KAMRAN SIDDIQUE Prev Pers No: 35401184382 Desig: HEAD MASTER
(00000717) Grade: 18
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 152,6
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,667.00- INCOME TAX 25,672.3
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 9,669.00-
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 2,140.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 92,787.00 DEDUCTIONS 19,149.00-


NET PAY 73,638.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30663834 javid iqbal Prev Pers No: Desig: SENIOR HEADMASTER (00002964) Grade:
18 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 75,660.00 3018 GPF Subscription 5,360.00-


GPF#: 13301 EDU SKP
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,270.00- INCOME TAX 13,612.8
1963 Medical Allow 15% (1 2,818.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,829.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,566.00 3609 Income Tax 1,702.00-
2247 Adhoc Relief All 201 7,566.00
2265 Adhoc Relief All 201 3,783.00

PAYMENTS 109,032.00 DEDUCTIONS 12,645.00-


NET PAY 96,387.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 762
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6073
EMPLOYEES 14 GROSS PAYMENTS: 774,746.00 DEDUCTIONS:
75,456.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 763
For the month of November ,2019
Date : 28.11.2019
DDO : SY6074 HM GHS GUJIANA NAU Payroll Section : 001 section
1
31607154 IRFAN PERVAIZ Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 22,753.00 DEDUCTIONS 0.00 NET PAY


22,753.00 01.11.20
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31616251 TAHIR RASHEED Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,802.00 DEDUCTIONS 0.00 NET PAY


22,802.00 01.11.20
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

32038106 MUHAMMAD NAVEED Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542476 SARFRAZ NAWAZ Prev Pers No: 354041507686 Desig: LAB ATTENDENT
(00003799) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP24351
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In 1,473.00-
GPF Temp. Advance 0368 53,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 438.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 764
For the month of November ,2019
Date : 28.11.2019

DDO : SY6074 HM GHS GUJIANA NAU Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 24,783.00 DEDUCTIONS 2,662.00-


NET PAY 22,121.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 765
For the month of November ,2019
Date : 28.11.2019

DDO : SY6074 HM GHS GUJIANA NAU Payroll Section : 001 section 1

30544336 NASRULLAH Prev Pers No: 354049593042 Desig: NAIB QASID (00000990)
Grade: 05 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: II EDU 11003
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
5,000.00- GPF Temp. Advance 0368 180
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
668.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,069.00 DEDUCTIONS 6,621.00-


NET PAY 29,448.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30286264 RIAZ AHMAD Prev Pers No: 35404200364 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 18358 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

32071999 ZAMIR UL HASSAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
5002 Adjustment House Ren 9,396.00 5801 Adj Basic Pay 1.00-
5011 Adj Conveyance Allow 2,856.00
5012 Adjustment Medical A 6,000.00
5290 Adj. Social Security 19,344.00
5322 Adj Adhoc Relief All 6,980.00
5831 AdjBasic Pay for Con 34,900.00
5975 Adj Adhoc Relief All 5,088.00
5990 Adj Adhoc Relief All 6,980.00
PAYMENTS 127,042.00 DEDUCTIONS 1.00-
NET PAY 127,041.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30542163 RIAZ AHMAD Prev Pers No: 354038162209 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 766
For the month of November ,2019
Date : 28.11.2019

DDO : SY6074 HM GHS GUJIANA NAU Payroll Section : 001 section 1


PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22931 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 767
For the month of November ,2019
Date : 28.11.2019

DDO : SY6074 HM GHS GUJIANA NAU Payroll Section : 001 section 1

31569196 AKBAR ALI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,308.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 397.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00
PAYMENTS 60,287.00 DEDUCTIONS 1,688.00-
NET PAY 58,599.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31667536 ABRAR HUSSAIN SHAH Prev Pers No: Desig: SR: SCIENCE TEACHER
(00004440) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31850975 ALI RAZA LATIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 768
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6074
EMPLOYEES 11 GROSS PAYMENTS: 529,129.00 DEDUCTIONS:
21,665.00- NET PAY 5
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 769
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1

31790670 MUHAMMAD RIAZ AHMAD Prev Pers No: Desig: SECURITY GUEED
(00001249) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30291361 MUHAMMAD SAEED Prev Pers No: 354041594915 Desig: LABORATORY


ATTENDANT(00000847) Grade: 04
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 18925 12
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,650.00- GPF Temp. Advance 0368 95,4
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
548.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 29,935.00 DEDUCTIONS 4,069.00-


NET PAY 25,866.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30543269 MUHAMMAD SHER Prev Pers No: 354042772111 Desig: NAIB QASID (00000990)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-
GPF#: 16029-EDU
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 33,407.00 DEDUCTIONS 1,485.00-


NET PAY 31,922.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30291359 QAYYUM MASIH Prev Pers No: 354041521458 Desig: SWEEPER (00001416)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 12670 55
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 770
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,354.00 DEDUCTIONS 1,606.00-


NET PAY 33,748.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 771
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1

30293004 FAIZ UR RASOOL Prev Pers No: 35404161454 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-
GPF#: 20083-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 43,941.00 DEDUCTIONS 2,196.00-


NET PAY 41,745.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30291357 DILDAR SUBHANI Prev Pers No: 354041341279 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 20783 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,362.00- INCOME TAX 3,413.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,069.00- GPF Temp. Advance 0368 85,
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 322.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,190.00 DEDUCTIONS 7,254.00-


NET PAY 50,936.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30302635 MOHD ASHRAF Prev Pers No: 35404972876 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24583
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
30542469 ASIM RASUL Prev Pers No: 354041506933 Desig: S.S.T(SC)
(00003132) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 335,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,565.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 307.00-
2247 Adhoc Relief All 201 3,563.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 772
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,168.00-


NET PAY 51,862.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 773
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1

30542664 Ali Amir Prev Pers No: 354041545223 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 00970
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22949 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
30542874 Numan Habib Prev Pers No: 354041594120 Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-
GPF#: 156,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,562.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 205,200.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 5,700.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 333.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,630.00 DEDUCTIONS 11,894.00-


NET PAY 46,736.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542962 Matloob Ali Prev Pers No: 354041615491 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22994 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30613562 MUHAMMAD NAWAZ Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP20782
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,287.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,062.00 3609 Income Tax 918.00-
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 774
For the month of November ,2019
Date : 28.11.2019
DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section
1
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,466.00 DEDUCTIONS 5,807.00-


NET PAY 67,659.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 775
For the month of November ,2019
Date : 28.11.2019

DDO : SY6075 HM GHS GHAZI MINARA Payroll Section : 001 section


1

30287893 MUHAMMAD ATTIQ UR REH Prev Pers No: 35404419276 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30291354 SYED HAMID ASGHAR NAQVI Prev Pers No: 35404160879 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: 216
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 19587 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 26,040.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,723.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,303.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,646.00 DEDUCTIONS 10,163.00-


NET PAY 94,483.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
30285923 GHAZANFAR ALI Prev Pers No: 35403116432 Desig: HEAD MASTER (00000717)
Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 18600 3
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,528.00- INCOME TAX 62,724.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 5,227.00-
1963 Medical Allow 15% (1 3,374.00
2211 Adhoc Relief All 201 6,549.00
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 127,270.00 DEDUCTIONS 13,428.00-


NET PAY 113,842.00 01.1
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 776
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6075
EMPLOYEES 15 GROSS PAYMENTS: 917,841.00 DEDUCTIONS:
89,623.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 777
For the month of November ,2019
Date : 28.11.2019

DDO : SY6076 HM GHS JHABBRAN Payroll Section : 001 section 1

31797403 MUHAMMAD BOOTA Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,599.00 DEDUCTIONS 0.00
NET PAY 21,599.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

32037244 MUHAMMAD ARSHAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301035 SAJID ALI Prev Pers No: 354046877972 Desig: MALI (00000910) Grade:
05 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/SKP/9973
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30301037 FAQIR HUSSAIN Prev Pers No: 29464803530 Desig: NAIB QASID (00000990)
Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 9347 EDU
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 778
For the month of November ,2019
Date : 28.11.2019

DDO : SY6076 HM GHS JHABBRAN Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 779
For the month of November ,2019
Date : 28.11.2019

DDO : SY6076 HM GHS JHABBRAN Payroll Section : 001 section 1

30301030 MUHAMMAD JAVED Prev Pers No: 29464453638 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 14581 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30301013 SHAUKAT ALI Prev Pers No: 29486303376 Desig: DRAWING MASTER (00000537)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: 20838 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 1,024.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 102.00-
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 52,684.00 DEDUCTIONS 4,839.00-


NET PAY 47,845.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

31762634 SHAKEELA KAUSAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:241597 JHABRAN MANDI MUSLIM COMMERCIAL BANK
JHABRAN MANDI SHEIKHU

32099925 HAMZA ZUBAIR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 780
For the month of November ,2019
Date : 28.11.2019

DDO : SY6076 HM GHS JHABBRAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-
NET PAY 41,756.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 781
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6076
EMPLOYEES 8 GROSS PAYMENTS: 294,757.00 DEDUCTIONS:
12,519.00- NET PAY 28

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 782
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

31378782 MURTAZA ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,030.00 3001 GPF Subscription 400.00-


GPF#: 28,05
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 361.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 21,667.00 DEDUCTIONS 802.00-


NET PAY 20,865.00 01.11.2
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31582632 MUHAMMAD ARIF Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 20,15
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,711.00 DEDUCTIONS 750.00- NET


PAY 18,961.00 01.11.2
Branch Code:231607 NEW MUSLIM TOWN NATIONAL BANK OF PAKISTAN NEW
MUSLIM TOWN LAH

31797437 MUHAMMAD ANSAR CHEEMA Prev Pers No: Desig: SECURITY


GUARD (00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30613713 KHADIM HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,570.00 3002 GPF Subscription 710.00-


GPF#: 22802 8,3
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 783
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,329.00
2224 Adhoc Relief All 201 1,657.00
2247 Adhoc Relief All 201 1,657.00
2264 Adhoc Relief All 201 1,657.00

PAYMENTS 27,972.00 DEDUCTIONS 710.00-


NET PAY 27,262.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 784
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30817737 KASHIF MANSOOR AHMAD BHATTI Prev Pers No: Desig: LABORATORY
ATTENDANT(00000847) Grade: 02 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,550.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/4838
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 556.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,494.00
2224 Adhoc Relief All 201 1,855.00
2247 Adhoc Relief All 201 1,855.00
2264 Adhoc Relief All 201 1,855.00

PAYMENTS 30,261.00 DEDUCTIONS 1,307.00-


NET PAY 28,954.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30304091 MANZOOR MESIH Prev Pers No: 354049536138 Desig: SWEEPER (00001416)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 7558 100
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30304088 MUHAMMAD ABDAAL Prev Pers No: 29463424016 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-
GPF#: EDU/SKP-13278
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist.
63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304092 ABDUL HAMEED Prev Pers No: 29460006862 Desig: WATER MAN (00001530)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 9887 25,
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,326.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 785
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,017.00 DEDUCTIONS 1,651.00-


NET PAY 35,366.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 786
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30304095 MUHAMMAD ANWAR Prev Pers No: 354041541729 Desig: SECURITY


GUARD (00001248) Grade: 05 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-
GPF#: 14165 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30543049 MUHAMMAD AAMIR SHAHZAD Prev Pers No: 354041639193 Desig: JUNIOR CLERK
(00000801) Grade: 11 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 22031 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30544229 GHULAM JALLANI Prev Pers No: 354048771325 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP/23824
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,300.00- GPF Temp. Advance 0368 82,8
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
615.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00

PAYMENTS 34,415.00 DEDUCTIONS 4,312.00-


NET PAY 30,103.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30288197 MUHAMMAD AFZAL MALIK Prev Pers No: 354051633946 Desig: ORIENTAL
TEACHER (00001040) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 19635 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 787
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 788
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30303055 MUHAMMAD RAMZAN ZAKI Prev Pers No: 35404159012 Desig: S.E.S.E
(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP18174
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30303172 HAFIZ TARIQ MAHMOOD Prev Pers No: 35404161333 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 18939
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543692 MUHAMMAD AMIN Prev Pers No: 354045514601 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 17512-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31021106 AMAN ULLAH khan ASIM Prev Pers No: Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 596
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 23225-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 789
For the month of November ,2019
Date : 28.11.2019
DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001 section 1
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-


NET PAY 51,276.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 790
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

31456091 GHULAM MURTZA QADIR Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 91,18
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 6,702.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,603.00 DEDUCTIONS 11,160.00-


NET PAY 29,443.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31547286 MUHAMMAD SHOAIB Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 58,43
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 3,704.00-
2211 Adhoc Relief All 201 1,370.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 37,378.00 DEDUCTIONS 8,042.00-
NET PAY 29,336.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30288606 SALMAN QADIR Prev Pers No: 35404150900 Desig: ENGLISH TEACHER (00000586)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22212 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288608 MIRZA NISAR AHMAD Prev Pers No: 35404623894 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 21559 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 791
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 792
For the month of November ,2019
Date : 28.11.2019
DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001
section 1

30304057 ZAKA ULLAH TAHIR Prev Pers No: 35404022053 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 13165 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,631.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,555.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,785.00 DEDUCTIONS 6,809.00-


NET PAY 82,976.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304058 MUHAMMAD MAQSOOD AHMAD Prev Pers No: 35404158272 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 13881-EDU-SKP
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,410.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 2,790.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 1,971.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00

PAYMENTS 101,400.00 DEDUCTIONS 8,744.00-


NET PAY 92,656.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304063 MALIK MUHAMMAD AMIN Prev Pers No: 35404151275 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 2,806.00-


GPF#: 11041 1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,755.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,316.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,736.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,614.00 DEDUCTIONS 7,838.00-


NET PAY 86,776.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304064 NAWAZISH ALI SHAH GILLANI Prev Pers No: 35404150696 Desig: S.V
(00001233) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 21318 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 793
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 794
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30304065 ASGHAR ALI Prev Pers No: 35404150871 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN: 25
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 11429 2
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,410.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 2,790.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 1,971.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00
PAYMENTS 101,400.00 DEDUCTIONS 8,744.00-
NET PAY 92,656.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30304066 MUHAMMAD ZUBAIR RANDHAWA Prev Pers No: 35404151606 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 13186 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,132.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,844.00-
1963 Medical Allow 15% (1 2,554.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,660.00 3609 Income Tax 1,769.00-
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 95,452.00 DEDUCTIONS 8,405.00-


NET PAY 87,047.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304068 MUHAMMAD ARIF Prev Pers No: 35404200429 Desig: S.V


(00001233) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/16160
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304072 SANA ULLAH Prev Pers No: 354041596575 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: 9883 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,890.00-
INCOME TAX 20,349.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,790.00-
2211 Adhoc Relief All 201 4,711.00
2224 Adhoc Relief All 201 6,299.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 795
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,825.00 DEDUCTIONS 7,181.00-


NET PAY 88,644.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 796
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30304076 MUHAMMAD IQBAL HUSSAIN Prev Pers No: 35404092894 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 19054 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,916.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,318.00 3515 Benevolent Fund Distr
1,707.00-
2211 Adhoc Relief All 201 4,276.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,691.00 3609 Income Tax 1,490.00-
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,304.00 DEDUCTIONS 7,989.00-


NET PAY 80,315.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30304077 ABDUL GHAFFAR Prev Pers No: 35404959034 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN: 26
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP-21316
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30304082 KHALID MEHMOOD TAHIR Prev Pers No: 35404161913 Desig: S.E.S.E
(00005819) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP24265
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,589.00 DEDUCTIONS 4,342.00-


NET PAY 45,247.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30544164 MUHAMMAD ASLAM TARIQ Prev Pers No: 354048410392 Desig: ENGLISH TEACHER
(00000586) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/23201
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 797
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 798
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30823191 PERVIAZ AKHTAR Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/6035
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,023.00- INCOME TAX 2,479.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 241.00-
2211 Adhoc Relief All 201 2,546.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 4,765.00-


NET PAY 51,351.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

31548928 MUHAMMAD TAHIR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 6,680
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,719.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 795.00-
1644 Ph.d / M.Phil Allow 5,000.00 3621 Recovery of Pay 9,900.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 1,390.00-
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 51,518.00 DEDUCTIONS 16,877.00-


NET PAY 34,641.00 01.11
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31585580 MUHAMMAD IFTIKHAR Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31597326 ARIF MASIH Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: 5956850-2 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 101,2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
841.00- INCOME TAX 2,173.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 2,070.00 3609 Income Tax 214.00-
1560 Science Teaching All 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 799
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 55,436.00 DEDUCTIONS 4,556.00-


NET PAY 50,880.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 800
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30286057 MUHAMMAD SAEED TARIQ Prev Pers No: 35404158277 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-
GPF#: EDU/SKP/18159
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,293.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,869.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,032.00 DEDUCTIONS 9,591.00-


NET PAY 88,441.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30291985 ASIF JAVAID Prev Pers No: 35404158980 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23517
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 8,081.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,930.00 3609 Income Tax 724.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,671.00 DEDUCTIONS 7,687.00-


NET PAY 60,984.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30293012 MUHAMMAD AFZAL Prev Pers No: 35404999817 Desig: S.S.T


(00002933) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: 20234 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,930.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,877.00-
1963 Medical Allow 15% (1 2,283.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,474.00 3609 Income Tax 1,751.00-
2224 Adhoc Relief All 201 6,257.00
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 95,002.00 DEDUCTIONS 9,404.00-


NET PAY 85,598.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303264 SHAHZAD ABDULLAH KHAN DURRANIPrev Pers No: 35404156319 Desig: OSD TO PM
(00002297) Grade: 17 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3609 Income Tax 2,881.00-


GPF#: 17694 21,2
1210 Convey Allowance 20 5,000.00
INCOME TAX 32,696.02 12,530.00
1963 Medical Allow 15% (1 3,096.00
2211 Adhoc Relief All 201 5,623.00
2224 Adhoc Relief All 201 7,177.00
2247 Adhoc Relief All 201 7,177.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 801
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 103,431.00 DEDUCTIONS 2,881.00-


NET PAY 100,550.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 802
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30304045 ASHFAQ AHMAD Prev Pers No: 35404250377 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/22067
0046 Personal Pay(Maxim G 18,400.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 57,507
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,843.00-
1963 Medical Allow 15% (1 4,345.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 7,369.00 3609 Income Tax 5,032.00-
2224 Adhoc Relief All 201 9,477.00
2247 Adhoc Relief All 201 9,477.00
2265 Adhoc Relief All 201 4,738.00

PAYMENTS 139,609.00 DEDUCTIONS 13,651.00-


NET PAY 125,958.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30304050 ABDUL GHAFOOR Prev Pers No: 35404151487 Desig: S.S.T
(00002933) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 10613 1
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,005.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1963 Medical Allow 15% (1 3,234.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,255.00-
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,829.00 DEDUCTIONS 11,391.00-


NET PAY 105,438.00 01.1
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30542282 AHSAN ULLAH KHAN Prev Pers No: 354040769048 Desig: S.S.T
(00002933) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 325,8
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,476.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 654.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,105.00 DEDUCTIONS 7,617.00-


NET PAY 57,488.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30760416 RAI IMTIAZ AHMAD Prev Pers No: Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 277,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 803
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-


NET PAY 56,179.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 804
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

31422822 ABDUL MAJEED TAHIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,674.08 2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1842 Social Security Ben 9,111.00 3609 Income Tax 479.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 62,213.00 DEDUCTIONS 1,770.00-


NET PAY 60,443.00 01.11.
Branch Code:250204 A.B.L K OT R KISHAN KSR ALLIED BANK LIMITED
A.B.L KOT R KISHAN KSR KASOOR

31459195 YAQOOB MASIH Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 303,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,223.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 5,000.00 3515 Benevolent Fund Distr 1,394.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 3,509.00 3609 Income Tax 1,083.00-
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00
PAYMENTS 77,875.00 DEDUCTIONS 8,253.00-
NET PAY 69,622.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30237063 SAIF ULLAH Prev Pers No: 28663187368 Desig: SUBJECT SPECIALIST
(00001394) Grade: 18 NTN: 224562
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 14940 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,710.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,928.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 7,029.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,616.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 134,279.00 DEDUCTIONS 14,280.00-


NET PAY 119,999.00 01.1
Branch Code:231476 Maju Chak NATIONAL BANK OF PAKISTAN
Maju Chak GUJRANWALA

30288714 NAVEED AHMAD Prev Pers No: 35202349276 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: 552,1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,844.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 234,000.0
1541 Personal Allowance 930.00 6505 GPF Loan Principal In 6,500.00-
1963 Medical Allow 15% (1 2,421.00 3515 Benevolent Fund Distr
1,925.00-
2211 Adhoc Relief All 201 4,869.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 6,418.00 3609 Income Tax 1,917.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 805
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00

PAYMENTS 99,255.00 DEDUCTIONS 17,306.00-


NET PAY 81,949.00 01.11
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 806
For the month of November ,2019
Date : 28.11.2019
DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001
section 1

30304041 TAHIR MAHMOOD KHAN Prev Pers No: 354045165798 Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 18 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 20194 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,752.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr
2,442.00-
2211 Adhoc Relief All 201 6,309.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,666.00-
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 122,104.00 DEDUCTIONS 16,072.00-


NET PAY 106,032.00 01.1
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30967805 MUHAMMAD AWAIS Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN: 383478
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: EDU/SKP/V-2/186
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,393.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,667.00-
1963 Medical Allow 15% (1 2,420.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 3,895.00 3609 Income Tax 1,618.00-
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 91,587.00 DEDUCTIONS 10,249.00-


NET PAY 81,338.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30304037 MUHAMMAD LATIF UR REH Prev Pers No: 35404519483 Desig: PRINCIPAL
(00001109) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 5,998.00-


GPF#: 1073-BS EDU SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr 3,240.00-
INCOME TAX 115,338.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 9,612.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 4,688.00
2211 Adhoc Relief All 201 8,521.00
2224 Adhoc Relief All 201 10,801.00
2247 Adhoc Relief All 201 10,801.00
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 164,077.00 DEDUCTIONS 19,225.00-


NET PAY 144,852.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30304044 NASSRRULLAH Prev Pers No: 35202299484 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 7,180.00-


GPF#: 19443-EDU
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 64,987.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr 2,966.00-
1963 Medical Allow 15% (1 4,339.00 3674 Group Insurance Dist. 375.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 807
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001 section 1


2211 Adhoc Relief All 201 7,509.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 9,886.00 3609 Income Tax 5,803.00-
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 149,779.00 DEDUCTIONS 22,615.00-


NET PAY 127,164.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 808
For the month of November ,2019
Date : 28.11.2019

DDO : SY6077 PRINCIPAL GHSS FAROOQABAD Payroll Section : 001


section 1

30304036 ZIA ULLAH Prev Pers No: 354043793166 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 20 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 123,210.00 3020 GPF Subscription 8,050.00-


GPF#: 983BS EDU SKP
1000 House Rent Allowance 10,506.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 111,79
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 600.00 3515 Benevolent Fund Distr 3,696.00-
1963 Medical Allow 15% (1 5,691.00 3674 Group Insurance Dist. 447.00-
2211 Adhoc Relief All 201 9,545.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 12,321.00 3609 Income Tax 9,950.00-
2247 Adhoc Relief All 201 12,321.00
2265 Adhoc Relief All 201 6,160.00

PAYMENTS 185,354.00 DEDUCTIONS 28,434.00-


NET PAY 156,920.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 809
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6077
EMPLOYEES 53 GROSS PAYMENTS: 3,906,429.00 DEDUCTIONS:
391,297.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 810
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001


section 1

32035058 GHULAM RASOOL Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30285853 NASIR ABBAS Prev Pers No: 35404145720 Desig: MALI


(00000910) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3004 GPF Subscription 830.00-


GPF#: 19351 EDU SKPII
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,259.00 DEDUCTIONS 1,405.00-


NET PAY 27,854.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542593 SHER AFZAL Prev Pers No: 354041530001 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: IIEDU SKP 19313
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 1,345.00-


NET PAY 28,364.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285852 MOHD RAOOF Prev Pers No: 35404151505 Desig: WATER MAN (00001530)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15925
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,616.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 811
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00
PAYMENTS 32,957.00 DEDUCTIONS 1,485.00-
NET PAY 31,472.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 812
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001


section 1

30285854 MOHD DAUD Prev Pers No: 35404498032 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: EDU/SKP/18160
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00-


NET PAY 28,966.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542487 SAIF MASIH Prev Pers No: 354041508988 Desig: SWEEPER


(00001416) Grade: 04 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 19316 IIEDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00-


NET PAY 28,966.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31454647 QAISAR MEHMOOD SHAFI Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 16,970.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00


NET PAY 33,314.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30231696 MUHAMMAD RAMZAN Prev Pers No: 28788247394 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 18245 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 813
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001 section 1
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00-


NET PAY 58,810.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 814
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001


section 1

30291607 GHULAM SYEDIAN Prev Pers No: 35404971978 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SKP23565
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,296.00 DEDUCTIONS 4,338.00-


NET PAY 31,958.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30541170 M.Jamil Prev Pers No: 354011842175 Desig: ELEMENTARY SCHOOL


TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 17000 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30910554 RIAZ - UL HASSAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-
NET PAY 40,053.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31454661 MUHAMMAD IQBAL Prev Pers No: Desig: P.E.T. (00001052) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 147,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 815
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001 section 1
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 816
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001


section 1

31850061 MOHAMMAD NAFEES Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 42,227.00 DEDUCTIONS 738.00-


NET PAY 41,489.00 01.11.2
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30302015 MOHD ZAFAR Prev Pers No: 35404151216 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 20591 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542990 MUHAMMAD ASHRAF Prev Pers No: 354041622125 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 20640-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30544102 Sabar Hussain Prev Pers No: 354048022820 Desig: S.S.T


(00002933) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 220,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 12,273.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,479.00-
1963 Medical Allow 15% (1 1,920.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 1,088.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 817
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001 section
1
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,986.00 DEDUCTIONS 7,359.00-


NET PAY 70,627.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 818
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001 section
1

31479157 ZULQURNAIN MALIK Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31594688 KAMRAN NASEEM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31605682 MUHAMMAD SALEEM Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 127,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,076.00 DEDUCTIONS 5,587.00-


NET PAY 42,489.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544143 Manzoor Ahmad Prev Pers No: 354048283252 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 75,660.00 3018 GPF Subscription 5,360.00-


GPF#: II/EDU/SKP20450
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 2,270.00-
INCOME TAX 49,058.2
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 2,000.00-
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 819
For the month of November ,2019
Date : 28.11.2019

DDO : SY6078 HM GHS JANDIALA SHER KAN Payroll Section : 001 section 1
1963 Medical Allow 15% (1 3,468.00 3609 Income Tax 4,088.00-
2211 Adhoc Relief All 201 5,829.00
2224 Adhoc Relief All 201 7,566.00
2247 Adhoc Relief All 201 7,566.00
2265 Adhoc Relief All 201 3,783.00

PAYMENTS 115,882.00 DEDUCTIONS 14,031.00-


NET PAY 101,851.00 01.1
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF
PAKISTAN KOT RANJEET BRANCH SKP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 820
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6078
EMPLOYEES 20 GROSS PAYMENTS: 992,468.00 DEDUCTIONS:
73,231.00- NET PAY 9

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 821
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

31548357 MUHAMMAD KHAN Prev Pers No: Desig: LABORATORY


ATTENDANT(00000847) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 19,894.00 DEDUCTIONS 0.00 NET PAY


19,894.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31619569 MUMTAZ ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 1,111.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,922.00 DEDUCTIONS 0.00


NET PAY 21,922.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

32050386 FARYAD ALI Prev Pers No: Desig: CLASS-IV (00003196) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30285945 ALLAH DITTA Prev Pers No: 35403925695 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20812 96
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr
522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 822
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00-


NET PAY 27,804.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 823
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section 1

30285948 AZHAR MEHMOOD Prev Pers No: 354041519104 Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/22226
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,181.00- GPF Temp. Advance 0368 42,5
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 2,514.00- NET PAY


26,623.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30285947 WARIS MASIH Prev Pers No: 35404259146 Desig: SWEEPER


(00001416) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 18602 10
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
1,437.00- GPF Temp. Advance 0368 51,7
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
548.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,315.00 DEDUCTIONS 2,856.00- NET PAY


27,459.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30544450 MUHAMMAD SALEEM Prev Pers No: 355020106554 Desig: SECURITY


GUARD (00001248) Grade: 04 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-
GPF#: 18599-EDU
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,969.00 DEDUCTIONS 1,432.00- NET PAY


29,537.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30614077 USMAN ASIF Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: NA 109
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,100.00- GPF Temp. Advance 0368 75,6
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
667.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,717.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 824
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 4,164.00- NET


PAY 32,687.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 825
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30285931 MUHAMMAD FAROOQ Prev Pers No: 35404160619 Desig: S.V


(00001233) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: 16423 8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00- NET PAY


60,525.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30285938 TAHIR MEHMOOD QASIM Prev Pers No: 35401172526 Desig: ARABIC
TEACHER (00000067) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 20119 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00- NET PAY


56,517.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30302598 MOHD RAFIQUE Prev Pers No: 35404151926 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP17442
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 472.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,448.00 3609 Income Tax 47.00-
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 51,457.00 DEDUCTIONS 4,744.00- NET PAY


46,713.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH
30302621 MOHD AMIN ULAH KHAN Prev Pers No: 35404154126 Desig: E.S.T
TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 11795 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 826
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00- NET


PAY 58,233.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 827
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001


section 1

30543180 SAKANDAR E AZAM Prev Pers No: 354042251955 Desig: S V


(00001228) Grade: 15 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 352,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30885234 EJAZ HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: IIEDU/SKP/23804
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00- NET PAY


40,273.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

31544713 AZHAR WAQAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 563.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 1,934.00-
1541 Personal Allowance 3,920.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 41,539.00 DEDUCTIONS 3,235.00- NET PAY


38,304.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

31547276 MUHAMMAD NAVEED AHMAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 828
For the month of November ,2019
Date : 28.11.2019
DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section
1
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 35,948.00 DEDUCTIONS 738.00-


NET PAY 35,210.00 01.11.2
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 829
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

31660256 ABU SUFYAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 14,45
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 39,547.00 DEDUCTIONS 4,219.00-


NET PAY 35,328.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31727304 SAFI ULLAH Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31796770 SHUMAILA RAMZAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

30285929 MUHAMMAD YASIN Prev Pers No: 35404159225 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: II EDU SKP16477
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,543.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,547.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 830
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,590.00 DEDUCTIONS 6,267.00-


NET PAY 83,323.00 01.11.
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 831
For the month of November ,2019
Date : 28.11.2019
DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section
1

30285934 MUNIR AHMED BADER Prev Pers No: 35404153147 Desig: S.V
(00001233) Grade: 16 NTN: 2316219
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 14817 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00- NET PAY


77,094.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30285936 MUHAMMAD MUNIR Prev Pers No: 35404659346 Desig: ORIENTAL


TEACHER (00001040) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: 14100 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,913.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,967.00 3609 Income Tax 1,319.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,745.00 DEDUCTIONS 5,902.00- NET PAY


77,843.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30285942 SAKHAWAT ALI Prev Pers No: 35404023797 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 12051 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,753.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,967.00 3609 Income Tax 1,565.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,057.00 DEDUCTIONS 6,285.00- NET PAY


83,772.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30302579 BASHART ALI Prev Pers No: 35404151208 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 22916
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 758.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 832
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 833
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30303182 MUHAMMAD ASHRAF SHAIKH Prev Pers No: 35404161656 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: 9692 EDU SKP
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,259.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 2,811.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 2,065.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00
PAYMENTS 101,421.00 DEDUCTIONS 8,838.00-
NET PAY 92,583.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303644 MUHAMMAD ZUBAIR Prev Pers No: 332011643255 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 21417 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

30542065 MUHAMMAD SALEEM Prev Pers No: 354027518475 Desig: E.S.T


TEACHER (00003590) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 14965-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
12,000.00- INCOME TAX 17,753.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,753.00- GPF Temp. Advance 0368 432
1963 Medical Allow 15% (1 1,967.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 4,404.00 3609 Income Tax 1,565.00-
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,057.00 DEDUCTIONS 18,285.00-


NET PAY 71,772.00 01.11
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

30542315 MUHAMMAD ASLAM PERVAIZ Prev Pers No: 354041009990 Desig: ENGLISH TEACHER
(00000586) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22894-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 834
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 835
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30542461 MUHAMMAD NASIR Prev Pers No: 354041505188 Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 332,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00- NET PAY


51,860.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30542595 KHALID MEHMOOD Prev Pers No: 354041530258 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22907 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,371.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 839.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,430.00 DEDUCTIONS 5,682.00- NET PAY


65,748.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30542906 MUHAMMAD TARIQ Prev Pers No: 354041599932 Desig: S.E.S.E (00005819)
Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23286
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

30543198 SHAMAUN BAHDAR Prev Pers No: 354042351242 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 19334-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,901.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,058.00-
2211 Adhoc Relief All 201 3,722.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 836
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,052.00 DEDUCTIONS 6,038.00- NET PAY


71,014.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 837
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30543403 MUKHYER HUSSAIN Prev Pers No: 354043690147 Desig: S.S.T


(00002933) Grade: 16 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 12894-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,886.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,370.00 3515 Benevolent Fund Distr
1,753.00-
2211 Adhoc Relief All 201 4,404.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,843.00 3609 Income Tax 1,574.00-
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,460.00 DEDUCTIONS 8,119.00- NET PAY


82,341.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30543954 OBAID UR REHMAN Prev Pers No: 354047078504 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 18601-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,069.00- INCOME TAX 3,457.32
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 326.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,288.00 DEDUCTIONS 4,896.00- NET PAY


53,392.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30544399 MUHAMMAD YOUSAF MAHAR Prev Pers No: 354049957242 Desig: S.S.T
(00002933) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-
GPF#: 11145 EDU SKP
0046 Personal Pay(Maxim G 3,040.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 25,110.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,026.00-
1963 Medical Allow 15% (1 2,899.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,172.00 3609 Income Tax 2,216.00-
2224 Adhoc Relief All 201 6,755.00
2247 Adhoc Relief All 201 6,755.00
2264 Adhoc Relief All 201 6,755.00

PAYMENTS 103,613.00 DEDUCTIONS 9,034.00-


NET PAY 94,579.00 01.11
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30738703 SAJID ALI TAHIR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 289,4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 838
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00- NET


PAY 51,860.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 839
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30866871 zulifqar ali naeemi Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4843
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,859.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,844.00 DEDUCTIONS 8,381.00-


NET PAY 86,463.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF
PAKISTAN MANANWALA BRANCH

30867009 nafar hussain Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4850
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,023.00- INCOME TAX 2,439.48
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 238.00-
2211 Adhoc Relief All 201 2,456.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,026.00 DEDUCTIONS 4,762.00-


NET PAY 51,264.00 01.11.
Branch Code:211434 ADDA KATTIANWALA BRANCH UNITED BANK LIMITED
ADDA KATTIANWALA BRANCH

31476302 SYED MUHAMMAD TEHSEEN Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,358.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 500.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,791.00-


NET PAY 59,808.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31920455 BABAR HUSSAIN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,430.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 840
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 0.00


NET PAY 43,647.00 01.11.20
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 841
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section 1

32103081 MUHAMMAD KAMRAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

30285922 ZULFIQAR ALI Prev Pers No: 35404160415 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 2316214-7 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-
GPF#: 17060 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,248.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,632.00 3609 Income Tax 3,472.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,300.00 DEDUCTIONS 12,792.00-


NET PAY 105,508.00 01.1
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

30285927 ABDUL HAMEED Prev Pers No: 35404909263 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 16214 2
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30543726 HABIB ULLAH KHAN Prev Pers No: 354045697420 Desig: S.S.T(SC)
(00003132) Grade: 18 NTN: 3760711
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: II/EDU/14693
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 842
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 843
For the month of November ,2019
Date : 28.11.2019

DDO : SY6079 HM GHS MANANWALA Payroll Section : 001 section


1

30543081 MUHAMMAD YAR SIALAVI Prev Pers No: 29688013384 Desig: PRINCIPAL
(00001109) Grade: 19 NTN: 11
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: 1698BS EDU SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,966.00- INCOME TAX 91,888.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 7,658.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 4,165.00
2211 Adhoc Relief All 201 7,753.00
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 151,049.00 DEDUCTIONS 16,997.00- NET


PAY 134,052.00 01.1
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 844
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6079
EMPLOYEES 45 GROSS PAYMENTS: 2,913,321.00 DEDUCTIONS:
246,922.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 845
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
31549698 MUHAMMAD ASHRAF Prev Pers No: Desig: SWEEPER
(00001416) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 15,31
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31795877 MUHAMMAD YASIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30303208 KHALIL AHMAD Prev Pers No: 35404823462 Desig: LAB ATTENDENT
(00003799) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: 20865 EDU SKPII
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 31,658.00 DEDUCTIONS 1,337.00-


NET PAY 30,321.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30303207 MUHAMMAD YOUNIS Prev Pers No: 29673474021 Desig: MALI


(00000910) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 14603 13
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 846
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,517.00 DEDUCTIONS 1,498.00-


NET PAY 32,019.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 847
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30544246 MUHAMMMAD YAQOOB Prev Pers No: 354048885975 Desig: NAIB


QASID (00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 7686
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,796.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,419.00 DEDUCTIONS 1,651.00-


NET PAY 35,768.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30544073 MUHAMMAD IRSHAD Prev Pers No: 354047845190 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,290.00 3011 GPF Subscription 1,290.00-


GPF#: 20820 EDU SKPII
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 879.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,309.00
2224 Adhoc Relief All 201 2,929.00
2247 Adhoc Relief All 201 2,929.00
2264 Adhoc Relief All 201 2,929.00

PAYMENTS 46,595.00 DEDUCTIONS 2,276.00-


NET PAY 44,319.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32060625 AISHA YOUSAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30303191 MUHAMMAD ISMAIL RASHID Prev Pers No: 354041616902 Desig: ARABIC TEACHER
(00000067) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: 9743 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,890.00- INCOME TAX 20,349.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,790.00-
2211 Adhoc Relief All 201 4,711.00
2224 Adhoc Relief All 201 6,299.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 848
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,825.00 DEDUCTIONS 7,181.00-


NET PAY 88,644.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 849
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30303193 IFTIKHAR AHMAD Prev Pers No: 35404161105 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-


GPF#: 9768 EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,796.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,826.00 3609 Income Tax 1,396.00-
2211 Adhoc Relief All 201 4,148.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,708.00 DEDUCTIONS 6,025.00-


NET PAY 79,683.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31486977 KHALID ZAHEER MALIK Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 117,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542985 MUHAMMAD YASEEN Prev Pers No: 354041621215 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 263,0
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30543054 MUHAMMAD ANWAR Prev Pers No: 354041639444 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 60,270.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/17800
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,470.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 420,000.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 12,000.00-
1963 Medical Allow 15% (1 2,106.00 3515 Benevolent Fund Distr
1,808.00-
2211 Adhoc Relief All 201 4,281.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 850
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 6,027.00 3609 Income Tax 1,625.00-
2247 Adhoc Relief All 201 6,027.00
2265 Adhoc Relief All 201 3,013.00
PAYMENTS 91,757.00 DEDUCTIONS 21,209.00-
NET PAY 70,548.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 851
For the month of November ,2019
Date : 28.11.2019

DDO : SY6080 HM GHS FEROZEWATTWAN Payroll Section : 001


section 1

30303178 IFTIKHAR HUSSAIN Prev Pers No: 35404970901 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/18886
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,329.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,632.00 3609 Income Tax 3,370.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,300.00 DEDUCTIONS 12,690.00-


NET PAY 105,610.00 01.1
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30303177 MUHAMMAD IQBAL MALIK Prev Pers No: 352011205177 Desig: SENIOR HEADMASTER
(00002964) Grade: 20
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 132,230.00 3020 GPF Subscription 8,050.00-


GPF#: 15898 6
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr
3,967.00- INCOME TAX 180,210
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 447.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 600.00 3609 Income Tax 15,018.00-
1549 Senior Post Allowanc 1,250.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 5,873.00
2211 Adhoc Relief All 201 9,801.00
2224 Adhoc Relief All 201 13,223.00
2247 Adhoc Relief All 201 13,223.00
2265 Adhoc Relief All 201 6,611.00

PAYMENTS 200,117.00 DEDUCTIONS 32,482.00-


NET PAY 167,635.00 01.1
Branch Code:240918 AKBARI MANDI MUSLIM COMMERCIAL BANK
AKBARI MANDI LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 852
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6080
EMPLOYEES 14 GROSS PAYMENTS: 932,603.00 DEDUCTIONS:
100,968.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 853
For the month of November ,2019
Date : 28.11.2019

DDO : SY6081 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1

31257383 YAQOOB MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23569
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 22,022.00 DEDUCTIONS 1,119.00-


NET PAY 20,903.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287900 GHULAM HAYDER Prev Pers No: 35404791712 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 19687 12
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 29,920.00 DEDUCTIONS 1,419.00-


NET PAY 28,501.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287899 ARIF ALI Prev Pers No: 29462629368 Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 9108/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,402.00 DEDUCTIONS 1,651.00-


NET PAY 35,751.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30287911 SHAHID AFZAAL SHAH Prev Pers No: 35404142069 Desig: S.E.S.E
(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 74,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 1,990.00 3621 Recovery of Pay 2,688.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 854
For the month of November ,2019
Date : 28.11.2019

DDO : SY6081 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 42,387.00 DEDUCTIONS 7,146.00-


NET PAY 35,241.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 855
For the month of November ,2019
Date : 28.11.2019
DDO : SY6081 HM GHS CHAK WAHI NO 522 Payroll Section : 001
section 1

31383635 AAMIR UL HASSAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/VOL/2/133
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 13
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,778.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 8,316.00-


NET PAY 35,735.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31547289 MUHAMMAD ASHFAQ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 71,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 4,900.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,291.00 DEDUCTIONS 4,298.00-


NET PAY 32,993.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30287895 AHSSAN ULLAH Prev Pers No: 35404268002 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 19859 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,251.00-
INCOME TAX 7,548.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 681.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,380.00 DEDUCTIONS 5,433.00-


NET PAY 61,947.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543886 SYED IJAZ HUSSAIN Prev Pers No: 354046586537 Desig: S.S.T
(00002933) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP12346
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,156.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,753.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 856
For the month of November ,2019
Date : 28.11.2019

DDO : SY6081 HM GHS CHAK WAHI NO 522 Payroll Section : 001 section 1
2211 Adhoc Relief All 201 4,404.00 3609 Income Tax 1,598.00-
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 91,060.00 DEDUCTIONS 8,143.00- NET


PAY 82,917.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 857
For the month of November ,2019
Date : 28.11.2019

DDO : SY6081 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1

31546289 MUHAMMAD MUBASHAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24157
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,259.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 125.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 53,511.00 DEDUCTIONS 5,712.00-


NET PAY 47,799.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30287891 HASSAN ALI SHAH Prev Pers No: 35404159183 Desig: S.S.T
(00002933) Grade: 18 NTN: 1413585-0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 14067 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,491.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,958.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,297.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,369.00 DEDUCTIONS 12,617.00-


NET PAY 104,752.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 858
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6081
EMPLOYEES 10 GROSS PAYMENTS: 542,393.00 DEDUCTIONS:
55,854.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 859
For the month of November ,2019
Date : 28.11.2019

DDO : SY6082 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31790964 MUHAMMAD WAZIR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN 4
CHAK RISALA SHEIKHUPUR

32050284 IMRAN ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA

32050289 ZEESHAN MUNIR Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
PAYMENTS 20,821.00 DEDUCTIONS 0.00
NET PAY 20,821.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30614826 MUSHTAQ ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 05 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 10230/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 860
For the month of November ,2019
Date : 28.11.2019

DDO : SY6082 HM GHS RASALA CHAK NO 4 Payroll Section : 001 section 1


1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,796.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,419.00 DEDUCTIONS 1,651.00-


NET PAY 35,768.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 861
For the month of November ,2019
Date : 28.11.2019

DDO : SY6082 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31669610 MUHAMMAD NOMAN ARSHADMUGHAL Prev Pers No: Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

31738200 MUHAMMAD ASHFAQ Prev Pers No: Desig: E.S.E


(00005818) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31482668 HAIDER AMEER Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31738233 TASAWAR HUSSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 862
For the month of November ,2019
Date : 28.11.2019

DDO : SY6082 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00- NET


PAY 46,308.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 863
For the month of November ,2019
Date : 28.11.2019

DDO : SY6082 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1

30614114 SYED SHEHZAD HUSSAIN SHAH Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30062460 ZULFIQAR ALI Prev Pers No: 01700739220 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3609 Income Tax 3,455.00-


INCOME TAX 41,455.44 17,275
1000 House Rent Allowance 5,810.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1644 Ph.d / M.Phil Allow 10,000.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,149.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 109,546.00 DEDUCTIONS 3,455.00-


NET PAY 106,091.00 01.11
Branch Code:250675 SHADI PURA BRANCH ALLIED BANK LIMITED
"SHADI PURA, LAHORE." LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 864
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6082
EMPLOYEES 10 GROSS PAYMENTS: 454,663.00 DEDUCTIONS:
16,428.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 865
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1

31853863 ASGHAR ALI Prev Pers No: Desig: ARMED GUARD


(00000071) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00


NET PAY 20,748.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30542941 MUHAMMAD AYOOB Prev Pers No: 354041608805 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-
GPF#: IIEDU/SKP12608
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,652.00 DEDUCTIONS 1,621.00-


NET PAY 34,031.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30544388 MUHAMMAD YAQOOB Prev Pers No: 354049899911 Desig: WATER MAN
(00001530) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 15976
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542098 NAZIR AHMAD Prev Pers No: 354031139441 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,270.00 GPF#:


9,901.00
1000 House Rent Allowance 1,235.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 2,827.00
2247 Adhoc Relief All 201 2,827.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 866
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2264 Adhoc Relief All 201 2,827.00

PAYMENTS 45,095.00 DEDUCTIONS 0.00


NET PAY 45,095.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 867
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1

30817215 MUHAMAMD Afzal Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 83,53
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 190.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,951.00 DEDUCTIONS 1,932.00-


NET PAY 29,019.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31544731 AHMAD ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 71,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 4,109.00-
2211 Adhoc Relief All 201 1,370.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 8,447.00- NET


PAY 28,931.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
30288603 LIAQAT ALI Prev Pers No: 35404152047 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU-23090
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,659.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 950.00-
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,292.00 DEDUCTIONS 5,885.00-


NET PAY 68,407.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30303070 MUHAMMAD SHAFIQ SHAKIR Prev Pers No: 35404159756 Desig: SECONDARY SCHOOL
TEA(00004081) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/23885
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 180,000.0
1541 Personal Allowance 1,410.00 6505 GPF Loan Principal In 5,000.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 868
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 364.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 11,225.00-


NET PAY 48,215.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 869
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1


30542104 ZAFAR ABBAS Prev Pers No: 354031155268 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-
GPF#: 212,2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,660.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,349.00 DEDUCTIONS 4,342.00-


NET PAY 46,007.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30542938 GHULAM RASOOL Prev Pers No: 354041607847 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP-9148
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30542969 MUHAMMAD TAHIR HUSSAIN Prev Pers No: 354041617064 Desig: ARABIC TEACHER
(00000067) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 14809 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,530.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,546.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00
PAYMENTS 89,561.00 DEDUCTIONS 6,800.00-
NET PAY 82,761.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543534 RANA MUHAMMAD ASLAM Prev Pers No: 354044490494 Desig: DRAWING MASTER
(00000537) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 14802 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,085.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,540.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 870
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section


1
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,561.00 DEDUCTIONS 6,794.00-


NET PAY 82,767.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 871
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section


1

30544119 NAZIR AHMED FAROOQUI Prev Pers No: 354048142256 Desig: ARABIC
TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: 23052 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 932.00-
INCOME TAX 613.32
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 62.00-
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00
PAYMENTS 51,968.00 DEDUCTIONS 4,495.00-
NET PAY 47,473.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30544156 MANZOOR AHMAD Prev Pers No: 354048376193 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/15976
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,436.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,711.00-
2211 Adhoc Relief All 201 4,660.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,798.00 DEDUCTIONS 6,522.00-


NET PAY 87,276.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31476331 AMJID ALI Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24187
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- GPF Temp. Advance 0368 5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 6505 GPF Loan Principal In 1,500.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
795.00-
2211 Adhoc Relief All 201 1,716.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 7,087.00-


NET PAY 42,459.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31571060 ZOHAIB HASSAN Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SPK/24186
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 872
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,076.00 DEDUCTIONS 5,587.00-


NET PAY 42,489.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 873
For the month of November ,2019
Date : 28.11.2019

DDO : SY6083 HM GHS JATRI KOHNA Payroll Section : 001 section 1

30825725 ARSHAD ALI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: 7419966-6
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23771
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,955.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 627.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,169.00 DEDUCTIONS 7,590.00-


NET PAY 58,579.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30060937 MUHAMMAD JAMIL CHAUDHARY Prev Pers No: 01700710690 Desig: PRINCIPAL
(00001109) Grade: 20 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 123,210.00 3020 GPF Subscription 8,050.00-


GPF#: 265,
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr
3,696.00- INCOME TAX 153,860
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 14,781.00-
1505 Charge Allowance 1,500.00 3674 Group Insurance Dist. 447.00-
1518 Entertainment Allowa 600.00 3852 PGSHF Subscrc 6 5,000.00-
1963 Medical Allow 15% (1 5,690.00 3609 Income Tax 13,028.00-
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,321.00
2247 Adhoc Relief All 201 12,321.00
2265 Adhoc Relief All 201 6,160.00

PAYMENTS 186,853.00 DEDUCTIONS 45,002.00-


NET PAY 141,851.00 01.1
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK LIMITED
NEW UNIVERSITY CAMPUS LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 874
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6083
EMPLOYEES 18 GROSS PAYMENTS: 1,135,172.00 DEDUCTIONS:
130,604.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 875
For the month of November ,2019
Date : 28.11.2019

DDO : SY6084 HM GHS CHAK NO 7 UCC Payroll Section : 001


section 1

31624747 MUHAMMAD IRFAN Prev Pers No: 01700710690 Desig: LABORATORY


ATTENDANT(00000847) Grade: 01 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 1,600.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr
274.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,509.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 1,740.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 19,091.00 DEDUCTIONS 2,224.00-


NET PAY 16,867.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK
LIMITED "STADIUM BRANCH, SHEIKHUP

31780081 MUHAMMAD TAYYAB Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 22,599.00 DEDUCTIONS 0.00


NET PAY 22,599.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30293242 MUHAMMAD ASLAM Prev Pers No: 354041160722 Desig: MALI


(00000910) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: II/EDU/SK15324
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30538923 MUHAMMAD AZAM Prev Pers No: 035404167935 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 15321 17
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 876
For the month of November ,2019
Date : 28.11.2019

DDO : SY6084 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 877
For the month of November ,2019
Date : 28.11.2019

DDO : SY6084 HM GHS CHAK NO 7 UCC Payroll Section : 001 section


1

30293197 AKBAR ALI Prev Pers No: 354046696420 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: 19477 2
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
5,200.00- GPF Temp. Advance 0368 130
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
773.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 7,370.00-


NET PAY 34,353.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30293235 SYED ANWAR ALI SHAH Prev Pers No: 354041632272 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 15307/EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 5,652.00-


NET PAY 65,005.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
31486967 MUHAMMAD ARSHAD Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31601626 MUSHTAQ YASEEN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,910.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 878
For the month of November ,2019
Date : 28.11.2019

DDO : SY6084 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2264 Adhoc Relief All 201 1,891.00

PAYMENTS 41,671.00 DEDUCTIONS 1,291.00-


NET PAY 40,380.00 01.11.
Branch Code:070155 BEGUM KOT PAYMENT THROUGH BANK
SHEIKHUPURA ROAD BEGUM KOT LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 879
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6084
EMPLOYEES 8 GROSS PAYMENTS: 324,914.00 DEDUCTIONS:
21,273.00- NET PAY 30
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 880
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1

31601797 MUHAMMAD IRFAN BUTT Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 17,49
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,640.00 DEDUCTIONS 741.00-


NET PAY 18,899.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31790647 MUDASSAR HUSSAIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30293034 HAFIZ ATTA ULLAH Prev Pers No: 35202268802 Desig: LAB ATTENDENT
(00003799) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-
GPF#: 23039-EDU
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
1,000.00-
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
428.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,326.00 DEDUCTIONS 2,179.00-


NET PAY 22,147.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30293036 MUHAMMAD YOUNAS Prev Pers No: 35404199711 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 13808 15
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 881
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 882
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1

31651256 MUHAMMAD JAMIL Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288195 ABDUR RASOOL SAEEDI Prev Pers No: 354046253476 Desig: ARABIC
TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU 13032/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30293020 ABDUL GHUFFAR Prev Pers No: 35404196860 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 22069 3
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 4,616.52
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,114.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 427.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,864.00 DEDUCTIONS 10,598.00-


NET PAY 50,266.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30302852 MUHAMMAD ASHRAF Prev Pers No: 35404762148 Desig: SECONDARY
SCHOOL TEA(00004081) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 12939 EDU SKPII
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,940.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,018.00 3515 Benevolent Fund Distr
1,570.00-
2211 Adhoc Relief All 201 3,892.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,235.00 3609 Income Tax 1,232.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 883
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,692.00 DEDUCTIONS 7,594.00-


NET PAY 74,098.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 884
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1

30544042 Muhammad Khalid Prev Pers No: 354047694575 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 102,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,123.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 731.00-
2211 Adhoc Relief All 201 3,232.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,658.00 DEDUCTIONS 5,529.00-


NET PAY 63,129.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31443426 SHAHZA KHURAM HAMEED BHATTI Prev Pers No: Desig: S.S.E
(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP-23915
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,029.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 129,600.0
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 3,600.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 200.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 55,222.00 DEDUCTIONS 9,570.00-


NET PAY 45,652.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31454648 SHAHID SAEED QAMAR Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24300
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 815.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 11,214.00-


NET PAY 59,616.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31486376 ZAHID AZIZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24299
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 885
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 886
For the month of November ,2019
Date : 28.11.2019

DDO : SY6085 HM GHS KALOKE Payroll Section : 001 section 1

31595626 MUHAMMAD TARIQ Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,415.00 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 233.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 56,079.00 DEDUCTIONS 1,524.00- NET PAY


54,555.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

32099918 ABDUL QADOOS Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30304043 MUHAMMAD ASLAM Prev Pers No: 35403673168 Desig: SENIOR


HEADMASTER (00002964) Grade: 19 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 5,998.00-


GPF#: 1315/BS/EDU/SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,240.00- INCOME TAX 115,337.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 9,612.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 4,687.00
2211 Adhoc Relief All 201 8,521.00
2224 Adhoc Relief All 201 10,801.00
2247 Adhoc Relief All 201 10,801.00
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 164,076.00 DEDUCTIONS 19,225.00-


NET PAY 144,851.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 887
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6085
EMPLOYEES 15 GROSS PAYMENTS: 873,983.00 DEDUCTIONS:
83,604.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 888
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1

31797392 SIKANDAR HAYAT Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN BHIKHI
BRANCH SHEIKHUPU

32027235 ALI SHAN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK NISHAT
MILLS BHIKHI SHEIK

32038059 QASIM MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30291980 MUHAMMAD SHAFI Prev Pers No: 354011727086 Desig: MALI


(00000910) Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 21270 96
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 889
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00-


NET PAY 27,804.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 890
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1

31439249 SHABEER HUSSAIN Prev Pers No: Desig: COMPUTER INSTRUCTOR (00002721)
Grade: 07 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 71,33
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 760.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,484.00 DEDUCTIONS 1,510.00-


NET PAY 26,974.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
31868287 WAQAS GHULAM RASOOL Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 13,375.00


1000 House Rent Allowance 1,729.00
1210 Convey Allowance 20 2,666.00
1300 Medical Allowance 1,400.00
1842 Social Security Ben 3,520.00
2211 Adhoc Relief All 201 981.00
2224 Adhoc Relief All 201 1,337.00
2247 Adhoc Relief All 201 1,337.00
2264 Adhoc Relief All 201 1,337.00

PAYMENTS 27,682.00 DEDUCTIONS 0.00


NET PAY 27,682.00 01.11.20
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32069170 KISHWAR TEHZEEB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30291963 REHMAT ULLAH Prev Pers No: 35404151859 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 7429 27
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,960.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,546.00 3609 Income Tax 1,670.00-
2211 Adhoc Relief All 201 4,532.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 891
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,740.00 DEDUCTIONS 6,435.00-


NET PAY 86,305.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 892
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1

31480066 YAAR MUHAMMAD Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,149.00 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 644.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 66,599.00 DEDUCTIONS 1,935.00-


NET PAY 64,664.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31541527 SOHAIL ABBASS Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410)
Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 131,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 5,587.00-


NET PAY 42,924.00 01.11.
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

31544991 MUHAMMAD ANEES ASHIQ Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,103.00 DEDUCTIONS 1,291.00-


NET PAY 47,812.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32099917 MUHAMMAD HAMMAD Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 893
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 894
For the month of November ,2019
Date : 28.11.2019

DDO : SY6086 HM GHS BHIKHI Payroll Section : 001 section 1

32103951 BABAR HUSSAIN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 895
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6086
EMPLOYEES 13 GROSS PAYMENTS: 527,689.00 DEDUCTIONS:
21,411.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 896
For the month of November ,2019
Date : 28.11.2019

DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1

31790681 MUHAMMAD ASLAM Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

30542223 YAQOOB MASIH Prev Pers No: 354040378316 Desig: SWEEPER (00001416)
Grade: 03 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: II-EDU-SKP22170
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,137.00 DEDUCTIONS 1,333.00- NET PAY


27,804.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30874155 zahoor deen Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 04 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 13847/EDU/SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
30543383 MUDASSAR QADIR Prev Pers No: 354043525382 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,130.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-SKP22494
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In 2,650.00-
GPF Temp. Advance 0368 79,5
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 694.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 897
For the month of November ,2019
Date : 28.11.2019

DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,791.00
2224 Adhoc Relief All 201 2,313.00
2247 Adhoc Relief All 201 2,313.00
2264 Adhoc Relief All 201 2,313.00

PAYMENTS 38,069.00 DEDUCTIONS 4,741.00-


NET PAY 33,328.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 898
For the month of November ,2019
Date : 28.11.2019

DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1

30293354 IRFAN ALI Prev Pers No: 35404991084 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: 7366734-0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/V-2/187
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,479.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 239.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 56,222.00 DEDUCTIONS 6,009.00-


NET PAY 50,213.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30302581 NIAZ RASUL Prev Pers No: 33100977977 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/23067 /SKP.
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,109.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,249.00-
1963 Medical Allow 15% (1 1,685.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,959.00 DEDUCTIONS 5,786.00-


NET PAY 76,173.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30543708 IHSAN-UR-REHMAN Prev Pers No: 354045582583 Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: 24
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/9958
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,890.00- INCOME TAX 20,349.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,790.00-
2211 Adhoc Relief All 201 4,711.00
2224 Adhoc Relief All 201 6,299.00
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,825.00 DEDUCTIONS 7,181.00- NET PAY


88,644.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30544283 MUHAMMAD ASGHAR Prev Pers No: 354049129325 Desig: S.S.T


(00002933) Grade: 16 NTN: 256391
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: 13799/EDU/SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,335.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,786.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 899
For the month of November ,2019
Date : 28.11.2019
DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,902.00 DEDUCTIONS 8,468.00-


NET PAY 87,434.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 900
For the month of November ,2019
Date : 28.11.2019

DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1

30544296 SHAFAQAT ALI Prev Pers No: 354049244931 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN: 736
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 20497 1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,456.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 150,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,167.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,251.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,171.00 3609 Income Tax 670.00-
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,282.00 DEDUCTIONS 10,880.00- NET PAY


56,402.00 01.11
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30544520 RIASAT ALI Prev Pers No: 354043769317 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23070-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31482662 MUHAMMAD NAFEES Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 139,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31669414 MUHAMMAD AFZAL Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 901
For the month of November ,2019
Date : 28.11.2019

DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 902
For the month of November ,2019
Date : 28.11.2019
DDO : SY6087 HM GHS LAGAR Payroll Section : 001 section 1

31726632 BILAL AZIZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30823403 MUHAMMAD NAWAZ Prev Pers No: Desig: PRINCIPAL


(00001109) Grade: 19 NTN: 2448860-7
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 114,110.00 3019 GPF Subscription 5,998.00-


GPF#: EDU/SKP/9508
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,423.00- INCOME TAX 131,465.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 10,956.00-
1518 Entertainment Allowa 500.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 5,210.00
2211 Adhoc Relief All 201 9,033.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2265 Adhoc Relief All 201 5,705.00

PAYMENTS 173,036.00 DEDUCTIONS 20,752.00-


NET PAY 152,284.00 01.1
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 903
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6087
EMPLOYEES 14 GROSS PAYMENTS: 905,122.00 DEDUCTIONS:
80,373.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 904
For the month of November ,2019
Date : 28.11.2019

DDO : SY6088 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1

31790576 SHABBIR AHMAD Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30541962 MUHAMMAD NAWAZ Prev Pers No: 354019555663 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 14092-EDU
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
3,800.00- GPF Temp. Advance 0368 136
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 5,391.00-


NET PAY 28,831.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542884 HAFIZ HAMAD SAEED Prev Pers No: 354041595434 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-
GPF#: 13751-EDU
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 32,290.00 DEDUCTIONS 1,591.00-


NET PAY 30,699.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543078 M. ASLAM Prev Pers No: 354041646013 Desig: NAIB QASID


(00000990) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 13395-EDU-SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 905
For the month of November ,2019
Date : 28.11.2019

DDO : SY6088 HM GHS MIRZA VIRKAN Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,354.00 DEDUCTIONS 1,606.00-


NET PAY 33,748.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 906
For the month of November ,2019
Date : 28.11.2019

DDO : SY6088 HM GHS MIRZA VIRKAN Payroll Section : 001 section


1

30543987 M.YAMIN Prev Pers No: 354047311867 Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 12733-EDU-SKPII
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543186 NIAZ AHMED Prev Pers No: 354042276856 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00


0046 Personal Pay(Maxim G 880.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,545.00
2247 Adhoc Relief All 201 3,545.00
2264 Adhoc Relief All 201 3,545.00
5002 Adjustment House Ren 26,460.00 3011 GPF Subscription 1,290.00-
INCOME TAX 19,259.16
5011 Adj Conveyance Allow 36,960.00 6206 Adj. Benevolent Fund
4,240.00-
5322 Adj Adhoc Relief All 4,535.00 6207 Adj. Group Insurance 920.00-
5801 Adj Basic Pay 141,350.00 3515 Benevolent Fund Distr 1,063.00-
5975 Adj Adhoc Relief All 11,385.00 3674 Group Insurance Dist. 107.00-
5990 Adj Adhoc Relief All 9,375.00 3609 Income Tax 2,229.00-

PAYMENTS 285,112.00 DEDUCTIONS 9,849.00-


NET PAY 275,263.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31077315 SHAHBAZ HUSSAIN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,308.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 397.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,287.00 DEDUCTIONS 1,688.00-


NET PAY 58,599.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31486542 MUHAMMAD FAISAL MUNIR JASSAL Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN:
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 907
For the month of November ,2019
Date : 28.11.2019

DDO : SY6088 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1


PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 908
For the month of November ,2019
Date : 28.11.2019

DDO : SY6088 HM GHS MIRZA VIRKAN Payroll Section : 001 section


1

31599395 ASGHAR ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
6077 Adj.P.H.D Allowance 79,677.00 5011 Adj Conveyance Allowa
1,290.00-

PAYMENTS 128,324.00 DEDUCTIONS 1,291.00-


NET PAY 127,033.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30542519 M.SHAHID KHAN Prev Pers No: 354041513976 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 14094-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,553.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,786.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 3,651.00 3609 Income Tax 4,949.00-
2211 Adhoc Relief All 201 6,789.00
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,550.00 DEDUCTIONS 14,699.00-


NET PAY 123,851.00 01.1
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 909
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6088
EMPLOYEES 10 GROSS PAYMENTS: 832,009.00 DEDUCTIONS:
39,446.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 910
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

31797166 MUKHTAR AHMAD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32036211 MUHAMMAD FARID KHALID Prev Pers No: 32036200 Desig: CHOWKIDAR
(00000357) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288000 MUHAMMAD ABADIB UR REHMAN Prev Pers No: 35404909471 Desig: WORKSHOP COOLI
(00003887) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 73,00
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 500.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,544.00 DEDUCTIONS 1,129.00-


NET PAY 21,415.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30287999 ASIF ALI Prev Pers No: 354041510925 Desig: MALI (00000910)
Grade: 03 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20551 13
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 911
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00-


NET PAY 27,354.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 912
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30612859 KHADAM HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 92,23
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00
PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-
NET PAY 32,514.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542498 HAJI MUHAMMAD IDREES Prev Pers No: 354041510923 Desig: ASSISTANT
STORE KEEP(00000197) Grade: 05 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 10725
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
2211 Adhoc Relief All 201 1,867.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 39,040.00 DEDUCTIONS 1,651.00-


NET PAY 37,389.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287997 MUHAMMAD JAVED AKHTAR Prev Pers No: 35401815700 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: EDU SKP 18676
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 773.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 2,170.00-


NET PAY 39,553.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542905 ABDUL GHAFFAR Prev Pers No: 354041599583 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/16754
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 10,382.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 914.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 913
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 73,479.00 DEDUCTIONS 6,090.00-


NET PAY 67,389.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 914
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

31465141 MUHAMMAD ATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23837
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 2,024.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 6,482.00-


NET PAY 34,525.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31571348 SHAHBAZ AMEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 45,233.00 DEDUCTIONS 738.00-


NET PAY 44,495.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31725715 RANA KHURRAM SAJJAD KHAN JOYAPrev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

30287977 NASIR ABBAS ZAIDI Prev Pers No: 35404157257 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17530
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,525.00-
INCOME TAX 13,214.76
1963 Medical Allow 15% (1 2,238.00 3620 House Rent Deduction 2,541.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 915
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,927.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,083.00 3609 Income Tax 1,172.00-
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
PAYMENTS 77,244.00 DEDUCTIONS 8,739.00-
NET PAY 68,505.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 916
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30287978 SAIF ULLAH Prev Pers No: 35404673508 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/22137
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,345.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 836.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,372.00 DEDUCTIONS 5,679.00-


NET PAY 65,693.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287984 AZIZ AHMAD Prev Pers No: 35404453860 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 20129 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,473.00- INCOME TAX 13,070.76
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 269
1963 Medical Allow 15% (1 2,081.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,764.00 3609 Income Tax 1,159.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,651.00 DEDUCTIONS 13,124.00-


NET PAY 66,527.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287989 SAEED IQBAL JANJUA Prev Pers No: 35404156280 Desig: S.V
(00001233) Grade: 16 NTN: 4239032-0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 10994 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,315.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,924.00 3609 Income Tax 834.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,305.00 DEDUCTIONS 5,677.00-


NET PAY 65,628.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30287990 MOHAMMAD SHAHZAD ASLAM Prev Pers No: 35404152552 Desig: S.V
(00001233) Grade: 16 NTN: 57
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 21054 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,643.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 776.00-
1963 Medical Allow 15% (1 1,920.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 917
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,813.00 DEDUCTIONS 5,574.00-


NET PAY 64,239.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 918
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30287991 IFTIKHAR AHMED VIRK Prev Pers No: 35404161615 Desig: S.V
(00001233) Grade: 16 NTN: 4239351-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP15619
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 14,053.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,160.00 3609 Income Tax 1,245.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,834.00 DEDUCTIONS 5,782.00-


NET PAY 76,052.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30287993 ZULFIQAR ALI SHAKIR Prev Pers No: 35404154409 Desig: S.V
(00001233) Grade: 16 NTN: 2669689-4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 16649
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,214.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,238.00 3609 Income Tax 1,172.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,971.00 DEDUCTIONS 6,198.00-


NET PAY 73,773.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30288611 MAHMOOD MASIH ANJUM Prev Pers No: 35403472844 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 23131-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,238.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 913.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,380.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,358.00 DEDUCTIONS 5,802.00-


NET PAY 67,556.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288850 MUHAMMAD JAMIL Prev Pers No: 35404158461 Desig: S.S.T


(00002933) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 21894
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,282.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,935.00-
2211 Adhoc Relief All 201 4,916.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,451.00 3609 Income Tax 1,868.00-
2247 Adhoc Relief All 201 6,451.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 919
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2264 Adhoc Relief All 201 6,451.00

PAYMENTS 98,006.00 DEDUCTIONS 8,595.00-


NET PAY 89,411.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 920
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30291411 SHSMSHAD AHMAD Prev Pers No: 35404345152 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/22118
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 7,897.08
1300 Medical Allowance 1,500.00 3620 House Rent Deduction
2,237.00-
2211 Adhoc Relief All 201 3,479.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,475.00 3609 Income Tax 711.00-
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 68,154.00 DEDUCTIONS 7,791.00-


NET PAY 60,363.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30291961 GHULAM NABI Prev Pers No: 35404164086 Desig: S.V


(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/10542
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 14,556.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,288.00-
1963 Medical Allow 15% (1 2,419.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,952.00 DEDUCTIONS 6,359.00-


NET PAY 76,593.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30295348 BABUR NADEEM Prev Pers No: 35404155766 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 22970 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,298.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,266.00-
1963 Medical Allow 15% (1 2,106.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,380.00 DEDUCTIONS 6,337.00-


NET PAY 76,043.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542494 ASIF KHAN Prev Pers No: 354041509579 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 4359
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22971 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,534.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,026.00-
1963 Medical Allow 15% (1 2,081.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 921
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 76,238.00 DEDUCTIONS 5,961.00-


NET PAY 70,277.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 922
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30542777 MUHAMMMAD SANA ULLAH Prev Pers No: 354041573305 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 17327 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,510.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,111.00-
1963 Medical Allow 15% (1 2,160.00
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 78,405.00 DEDUCTIONS 6,091.00-


NET PAY 72,314.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543763 MUHAMMAD SARWAR Prev Pers No: 354045903457 Desig: S V


(00001228) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19354 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,218.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 886.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,708.00 DEDUCTIONS 5,775.00-


NET PAY 66,933.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
30641526 MUHAMMAD ASHRAF KHAN Prev Pers No: Desig: S.S.T. (TECH)
(00003183) Grade: 16 NTN: 4401540
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: BWN/EDU/17796
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,916.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,845.00 3515 Benevolent Fund Distr
1,525.00-
2211 Adhoc Relief All 201 3,764.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,083.00 3850 PGSHF Subscrc 4 2,500.00-
2247 Adhoc Relief All 201 5,083.00 3609 Income Tax 1,143.00-
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,415.00 DEDUCTIONS 9,960.00-


NET PAY 69,455.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30821295 FALAK SHER ASIF Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5097
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,862.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,790.00 3515 Benevolent Fund Distr
1,935.00-
2211 Adhoc Relief All 201 4,916.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,451.00 3609 Income Tax 1,919.00-
2247 Adhoc Relief All 201 6,451.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 923
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2264 Adhoc Relief All 201 6,451.00

PAYMENTS 99,296.00 DEDUCTIONS 8,646.00-


NET PAY 90,650.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 924
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


31437135 NAVEED ANJUM Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 163,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 3,576.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 9,521.00-


NET PAY 45,101.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31556531 ASIM HUSSAIN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31890652 HAFIZ ABUBAKAR SIDDIQUE Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00
PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-
NET PAY 47,684.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287975 MUHAMMAD YAQOOB Prev Pers No: 35403110670 Desig: S.S.T


(00002933) Grade: 17 NTN: 154743
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 10692 5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 925
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 926
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30287985 QAMAR NAWAZ Prev Pers No: 35404219286 Desig: S.S.T


(00002933) Grade: 17 NTN: 7499799-0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 22004 6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,120.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,854.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00
PAYMENTS 97,646.00 DEDUCTIONS 9,576.00-
NET PAY 88,070.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30291995 TARIQ MAHMOOD Prev Pers No: 55000000470 Desig: S.S.T(SC) (00003132)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 13954 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,390.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,459.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,878.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,246.00 DEDUCTIONS 9,600.00-


NET PAY 88,646.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30301053 ASGHAR ALI Prev Pers No: 354041715499 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 351,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542639 RIAZ AHMED Prev Pers No: 354041540637 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 20836 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,120.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,854.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 927
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 97,646.00 DEDUCTIONS 9,576.00-


NET PAY 88,070.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 928
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30542756 Muhammad Latif Prev Pers No: 354041565080 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 351,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,591.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 595.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,359.00 DEDUCTIONS 7,558.00-


NET PAY 57,801.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

30543284 MUHAMMAD ARSHAD Prev Pers No: 354042850837 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP16323
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,961.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,296.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,558.00 DEDUCTIONS 10,156.00-


NET PAY 94,402.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30823326 MUHAMMAD FAHEEM Prev Pers No: Desig: SDRY: SCHOOL


TEACHER(00004410) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP19902
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,341.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,238.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,869.00 DEDUCTIONS 10,098.00-


NET PAY 93,771.00 01.11
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30287972 ABAID UR REHMAN Prev Pers No: 35404291225 Desig: S.S.T(SC) (00003132)
Grade: 18 NTN: 2546150
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 17642 5
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,329.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 929
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 5,632.00 3609 Income Tax 3,370.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,300.00 DEDUCTIONS 12,690.00-


NET PAY 105,610.00 01.1
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 930
For the month of November ,2019
Date : 28.11.2019

DDO : SY6089 HM GHS LIAQAT SKP Payroll Section : 001 section 1

30287973 MUHAMMAD ASGHAR Prev Pers No: 35404932570 Desig: S.S.T


(00002933) Grade: 18 NTN: 167512
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 15216 EDU SKPII
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,449.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,549.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,542.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,384.00 DEDUCTIONS 14,206.00-


NET PAY 119,178.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30538269 SAJID AHMAD SAJID Prev Pers No: 353017182893 Desig: PRINCIPAL
(00001109) Grade: 20 NTN: 069333
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 123,210.00 3020 GPF Subscription 8,050.00-


GPF#: OKR/EDU/8865
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr
3,696.00- INCOME TAX 152,619
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 447.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 13,001.00-
1518 Entertainment Allowa 600.00
1963 Medical Allow 15% (1 5,509.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,321.00
2247 Adhoc Relief All 201 12,321.00
2265 Adhoc Relief All 201 6,160.00

PAYMENTS 186,672.00 DEDUCTIONS 25,194.00-


NET PAY 161,478.00 01.1
Branch Code:070058 PATIALA GROUND PAYMENT THROUGH BANK
PATIALA GROUND,LINK MCLEOD RD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 931
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6089
EMPLOYEES 42 GROSS PAYMENTS: 3,076,926.00 DEDUCTIONS:
282,342.00- NET PAY 2
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 932
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

31780571 MUHAMMAD MUBASHAR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31790677 MUHAMMAD MUSHTAQ Prev Pers No: 31382232 Desig: SECURITY


GUEED (00001249) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31804957 MOHHAMAD ABBAS Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30293007 MUHAMMAD ISHAQ Prev Pers No: 29470445981 Desig: MALI


(00000910) Grade: 02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: 19523 98
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 517.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 933
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,435.00 DEDUCTIONS 1,268.00-


NET PAY 27,167.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 934
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30542217 AZMAT MEHMOOD Prev Pers No: 354040344494 Desig: WATER MAN
(00001530) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-
GPF#: II-EDU-SKP23698
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30866508 IMRAN ARIF BHATTI Prev Pers No: Desig: LAB ATTENDENT
(00003799) Grade: 02 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23284
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 180.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 21,752.00 DEDUCTIONS 1,119.00-


NET PAY 20,633.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614917 AKHTAR ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 03 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 90,93
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00
PAYMENTS 29,192.00 DEDUCTIONS 1,333.00-
NET PAY 27,859.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542827 MUNWAR MASIH Prev Pers No: 354041586978 Desig: SWEEPER (00001416)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 16974 15
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 935
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00-


NET PAY 28,966.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 936
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30543286 MUHAMMAD MANSHA Prev Pers No: 354042859280 Desig: BAILDAR


(00005343) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP/9230
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00
PAYMENTS 35,002.00 DEDUCTIONS 1,606.00-
NET PAY 33,396.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31426431 BASHARAT ALI Prev Pers No: 30979379 Desig: COMPUTER


INSTRUCTOR (00002721) Grade: 07 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 87,54
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,294.00 DEDUCTIONS 1,510.00-


NET PAY 26,784.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542785 MUHAMMAD KHALID MAHMOOD Prev Pers No: 354041576483 Desig: JUNIOR CLERK
(00000801) Grade: 11
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: 14838 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00

PAYMENTS 49,031.00 DEDUCTIONS 2,328.00-


NET PAY 46,703.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31752766 ZAHIR RAZA Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 937
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 938
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286083 ZAFARULLAH KHAN Prev Pers No: 34103900670 Desig: S.V


(00001233) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 18542 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288010 MOHAMMAD ASIF Prev Pers No: 35404549828 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 256,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30288043 MAHMOOD AHMAD Prev Pers No: 35404184291 Desig: S.E.S.E


(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL2-124
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30295287 MUHAMMAD HAFEEZ Prev Pers No: 35404506038 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU.SKP.13811
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,392.48
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 939
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 3,134.00 3620 House Rent Deduction 2,003.00-
2224 Adhoc Relief All 201 4,006.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,006.00 3850 PGSHF Subscrc 4 2,000.00-
2264 Adhoc Relief All 201 4,006.00 3609 Income Tax 395.00-

PAYMENTS 60,168.00 DEDUCTIONS 9,335.00-


NET PAY 50,833.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 940
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30295335 ABDUL QUDDOOS Prev Pers No: 354041626087 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-23719
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30295449 MUHAMMAD AFZAL Prev Pers No: 35404154571 Desig: E.S.T TEACHER (00003590)
Grade: 15 NTN: 764
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 11148 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00-


NET PAY 58,810.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30303698 MUHAMMAD AKRAM Prev Pers No: 35404160401 Desig: S.E.S.E


(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: II EDU/SKP23767
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30542275 MUHAMMAD YASEEN Prev Pers No: 354040718220 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 21940-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 941
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 942
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30542928 Liaqat Ali Prev Pers No: 354041604345 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 5769806-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-
GPF#: 13948 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542965 MUHAMMAD MOHSIN Prev Pers No: 354041616175 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU-11177
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 700.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 7,756.00-


NET PAY 60,242.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30740499 BABAR RAMZAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP\24393
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 45,191.00 DEDUCTIONS 7,316.00-
NET PAY 37,875.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30741801 MUHAMMAD YASEEN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23866
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 943
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 944
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30819818 UMAR FAROOQ SADIQ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 260,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 49,051.00 DEDUCTIONS 4,538.00-
NET PAY 44,513.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

30819908 GHULAM HAIDAR Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: 2423286-6 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


INCOME TAX 11,134.08 4,39
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,918.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 964.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 74,804.00 DEDUCTIONS 6,180.00-


NET PAY 68,624.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30820264 GHULAM ABASS Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP15984
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 100,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 269.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 7,864.00-


NET PAY 49,074.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30824637 SULTAN MAHMOOD Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/ 13024
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 945
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-


NET PAY 65,097.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 946
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

31446920 MAQSOOD HUSSAIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/23320
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,188.00 DEDUCTIONS 4,338.00-


NET PAY 32,850.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31454070 MUHAMMAD SALEEM YASEEN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 119,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31461187 NASEER AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 98,92
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 6,255.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 10,713.00-


NET PAY 30,294.00 01.11
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31466335 SHAKEEL AKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 3015 GPF Subscription 2,890.00-


GPF#: 166,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 947
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 643.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
1551 Spl Conveyance to Di 2,000.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 41,183.00 DEDUCTIONS 4,378.00-


NET PAY 36,805.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 948
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

31498163 HAFIZ MUHAMMAD UMAR FAROOQ Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 104,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
2211 Adhoc Relief All 201 1,762.00 3621 Recovery of Pay 3,818.00-
2224 Adhoc Relief All 201 2,410.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 39,797.00 DEDUCTIONS 8,276.00-


NET PAY 31,521.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

31547551 ZAHID ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15
NTN: Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24639
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31569184 MUHAMMAD USMAN Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 88,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,920.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 43,530.00 DEDUCTIONS 4,338.00-


NET PAY 39,192.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

31584408 BASHARAT ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/ 24479
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 949
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,770.00 DEDUCTIONS 4,338.00-


NET PAY 33,432.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 950
For the month of November ,2019
Date : 28.11.2019
DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

31645487 MUHAMMAD SHER KHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 17,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31651263 MUHAMMAD AMIN AHMAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 17,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

32106888 NUMAN SHAFI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,577.00 DEDUCTIONS 738.00-


NET PAY 34,839.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30285842 ASHFAQ AHMAD Prev Pers No: 35404163083 Desig: S.V


(00001233) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 20639-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 951
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 952
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30285845 ZAHID AKHTAR Prev Pers No: 35404219381 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN: 240
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 12657 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,668.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,896.00 3609 Income Tax 1,644.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,090.00 DEDUCTIONS 6,409.00-


NET PAY 85,681.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286065 SYED SAJID ALI SHERAZI Prev Pers No: 354041507746 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 13017/EDU/SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,862.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,554.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,852.00 DEDUCTIONS 8,381.00-


NET PAY 86,471.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30286066 MOHAMMAD SULTAN Prev Pers No: 35404151799 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/16938
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,443.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,276.00 3609 Income Tax 1,252.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,097.00 DEDUCTIONS 6,323.00-


NET PAY 75,774.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30286067 GHULAM MURTZA Prev Pers No: 35404153006 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 21384 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 11,264.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,081.00 3609 Income Tax 1,003.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 953
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 75,638.00 DEDUCTIONS 5,938.00-
NET PAY 69,700.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 954
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286068 SABIR HUSSAIN Prev Pers No: 35404125851 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN: 2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: EDU-7988
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,774.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,896.00 3609 Income Tax 1,480.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,882.00 DEDUCTIONS 6,154.00-


NET PAY 81,728.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30286070 RIAZ AHMED Prev Pers No: 35404347097 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN: 24
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 13829/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30286071 HASSAN RAZA Prev Pers No: 35404158512 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN: 5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: 15092/EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,915.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 973.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,862.00 DEDUCTIONS 5,374.00-


NET PAY 69,488.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30286074 KHALID RASOOL Prev Pers No: 35404101993 Desig: S.V


(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3515 Benevolent Fund Distr 1,844.00-


INCOME TAX 20,881.80 7
1000 House Rent Allowance 2,727.00 3674 Group Insurance Dist.
161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,849.00-
1551 Spl Conveyance to Di 2,000.00
1963 Medical Allow 15% (1 2,711.00
2211 Adhoc Relief All 201 4,660.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 955
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2264 Adhoc Relief All 201 6,147.00
5980 Adj Spl Convey to Di 3,000.00 3016 GPF Subscription 3,340.00-
GPF#: 12949 EDU SKPII

PAYMENTS 100,009.00 DEDUCTIONS 7,194.00-


NET PAY 92,815.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 956
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286076 GHULAM NABI Prev Pers No: 35404460866 Desig: S.V


(00001233) Grade: 16 NTN: 2423212-2 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: 16313 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 19,201.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax 1,665.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,669.00 DEDUCTIONS 6,964.00-


NET PAY 85,705.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30287979 MUHAMMAD IQBAL BHUTTA Prev Pers No: 35404526395 Desig: S.V
(00001233) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19223 A 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 899.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 5,788.00-


NET PAY 67,181.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288005 SHAHID MAHMOOD TAHIR Prev Pers No: 35404818579 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP15386
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,479.00-
INCOME TAX 11,880.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,539.00 3609 Income Tax 1,056.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,005.00 DEDUCTIONS 5,502.00-


NET PAY 71,503.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30288172 ZAFAR ULLAH Prev Pers No: 35404154935 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN: 57
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 9192/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 957
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-
NET PAY 63,259.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 958
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30291832 MUSHTAQ AHMAD Prev Pers No: 35404808450 Desig: S.V


(00001233) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 18932 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,255.32
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,635.00 3609 Income Tax 656.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
PAYMENTS 66,728.00 DEDUCTIONS 5,408.00-
NET PAY 61,320.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30293019 ARSHAD MEHMOOD BHATTI Prev Pers No: 35404161258 Desig: DRAWING MASTER
(00000537) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 13805
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,091.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 988.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,253.00 DEDUCTIONS 5,923.00-


NET PAY 69,330.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293066 HAFIZ FAROOQ AHMAD Prev Pers No: 354041594114 Desig: ARABIC
TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 19459-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,234.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,232.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,682.00 DEDUCTIONS 5,406.00-


NET PAY 61,276.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30295340 MUHAMMAD SAEED Prev Pers No: 35404155192 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 102,1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,356.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 751.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 959
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 69,176.00 DEDUCTIONS 5,549.00-
NET PAY 63,627.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 960
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30295389 MALUNG HUSSAIN Prev Pers No: 35404653236 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: 13363-EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,755.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,854.00 3609 Income Tax 1,479.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,840.00 DEDUCTIONS 6,153.00-


NET PAY 81,687.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30300440 ABID HUSSAIN BHATTI Prev Pers No: 35404158673 Desig: S.E.S.E
(00005819) Grade: 16 NTN: 7723915-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23478
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30300444 ABID HUSSAIN Prev Pers No: 354043514038 Desig: P.E.T.


(00001052) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: 12758 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,106.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,791.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,569.00 DEDUCTIONS 5,893.00-


NET PAY 77,676.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30301059 MOHD AKRAM KHAN Prev Pers No: 354041647481 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 20638
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 5,340.12
1546 Qualification Allowa 600.00 3620 House Rent Deduction 2,009.00-
1963 Medical Allow 15% (1 1,706.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,919.00 3609 Income Tax 489.00-
2224 Adhoc Relief All 201 4,019.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 961
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 62,472.00 DEDUCTIONS 7,205.00-


NET PAY 55,267.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 962
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30302889 WAHEED AHMAD Prev Pers No: 35404101823 Desig: S.E.S.E


(00005819) Grade: 16 NTN: 5687593-7
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23867
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30302913 ZULFIQAR ALI Prev Pers No: 35404157691 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 20293/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30304067 MUHAMMAD NAEEM Prev Pers No: 35404157818 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 40050
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 19395 6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 14,263.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,570.00-
1963 Medical Allow 15% (1 2,134.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,892.00 3609 Income Tax 1,260.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,408.00 DEDUCTIONS 7,622.00-


NET PAY 74,786.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30538933 FAQIR HUSSAIN Prev Pers No: 035404188107 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 4014056-3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 22968 4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,521.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,525.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 963
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 1,196.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,761.00 DEDUCTIONS 7,513.00-


NET PAY 73,248.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 964
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30542283 MUHAMMAD NAVEED MUSTAFA Prev Pers No: 354040770303 Desig: P.E.T.
(00001052) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/21326
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In 3,000.00-
INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,160.00-
GPF Temp. Advance 0368 150
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 484.00-
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 8,145.00-


NET PAY 54,193.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542358 Hamid Ali Prev Pers No: 354041243988 Desig: DISTRICT TEACHER
EDU(00006251) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23171-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,401.08
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 755.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,274.00 DEDUCTIONS 5,553.00-


NET PAY 63,721.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542359 SHAHID HUSSAIN Prev Pers No: 354041247621 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23026
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,322.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 834.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,321.00 DEDUCTIONS 5,677.00-


NET PAY 65,644.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542862 Tariq Javeed khokh Prev Pers No: 354041592076 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-
GPF#: 23117-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,445.00- INCOME TAX 11,534.88
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 160
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,081.00 3609 Income Tax 1,026.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 965
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 76,238.00 DEDUCTIONS 10,406.00-


NET PAY 65,832.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 966
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30542955 ABDUL HAFEEZ Prev Pers No: 354041613802 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 13715-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,982.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax 1,585.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,565.00 DEDUCTIONS 6,305.00-


NET PAY 84,260.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543027 ABDUL RAZZAQ Prev Pers No: 354041635648 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/10523
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543203 ASMAT Ullah Prev Pers No: 354042399261 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 62695
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23230-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 9,107.04
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1551 Spl Conveyance to Di 2,000.00 3609 Income Tax 827.00-
1963 Medical Allow 15% (1 1,920.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 71,176.00 DEDUCTIONS 5,625.00-


NET PAY 65,551.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543432 Muhammad Ashraf Prev Pers No: 354043847067 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23264
1000 House Rent Allowance 2,727.00 3609 Income Tax 1,004.00-
INCOME TAX 11,273.40
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 967
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 4,344.00-


NET PAY 71,313.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 968
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30543480 Azam Ali Prev Pers No: 354044172624 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 224,2
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,534.88
1546 Qualification Allowa 600.00 3620 House Rent Deduction 2,389.00-
1963 Medical Allow 15% (1 2,081.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 1,026.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 73,511.00 DEDUCTIONS 8,350.00-


NET PAY 65,161.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543639 ABID MAHMOOD Prev Pers No: 354045164756 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 15062 1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,917.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,321.00 3515 Benevolent Fund Distr
1,707.00-
2211 Adhoc Relief All 201 4,276.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,691.00 3609 Income Tax 1,490.00-
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,307.00 DEDUCTIONS 7,989.00-


NET PAY 80,318.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30544123 Altaf Ahmad Prev Pers No: 354048168327 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 16 NTN: 23
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 16049 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,031.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,980.00 3609 Income Tax 1,563.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,070.00 DEDUCTIONS 6,283.00-


NET PAY 83,787.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544158 Kalim Ijaz Prev Pers No: 354048379485 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22990 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,629.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,920.00 3609 Income Tax 748.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 969
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 69,176.00 DEDUCTIONS 5,546.00-
NET PAY 63,630.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 970
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30544309 ALTAF HUSSAIN Prev Pers No: 354049375529 Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24134
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 6,447.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 583.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 65,040.00 DEDUCTIONS 6,444.00-


NET PAY 58,596.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30614783 MUHAMMAD RAMZAN Prev Pers No: Desig: DRAWING MASTER


(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 15743 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,063.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,991.00 3609 Income Tax 1,072.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,412.00 DEDUCTIONS 6,052.00-


NET PAY 71,360.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30724104 MUHAMMAD AMIN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: 7857865-1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 2189-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,231.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,276.00 3609 Income Tax 1,173.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,009.00 DEDUCTIONS 6,199.00-


NET PAY 73,810.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
31440361 MUHAMMAD KASHIF Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 139,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,919.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 128,000.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 3,556.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 978.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 971
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 364.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,422.00 DEDUCTIONS 9,690.00-


NET PAY 49,732.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 972
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

31450286 QAISAR MAHMOOD Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,025.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 886.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 1,253.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,972.00 3609 Income Tax 200.00-
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,214.00 DEDUCTIONS 7,131.00-


NET PAY 48,083.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

31451258 BILAL AHMAD CHEENA Prev Pers No: Desig: S.S.T. (G)
(00002965) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,755.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 886.00-
1644 Ph.d / M.Phil Allow 5,000.00 3621 Recovery of Pay 3,514.00-
2211 Adhoc Relief All 201 1,972.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,955.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 54,614.00 DEDUCTIONS 9,367.00-


NET PAY 45,247.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31465066 MUHAMMAD RAZA FARID Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23683
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31657748 ARFAN ASHRAF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 973
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 974
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286050 MUHAMMAD JALIL Prev Pers No: 35404158509 Desig: S.S.T


(00002933) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 13047/EDU/SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,645.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,075.00 3515 Benevolent Fund Distr
2,291.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 2,999.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 113,602.00 DEDUCTIONS 11,066.00-


NET PAY 102,536.00 01.1
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30286053 ASIF JAVED Prev Pers No: 35404156247 Desig: S.S.T (00002933) Grade:
17 NTN: 2396290-9 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/17546
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30286054 BASHARAT ALI Prev Pers No: 35404257888 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 15045 1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,100.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,075.00 3515 Benevolent Fund Distr
2,291.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,003.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 113,602.00 DEDUCTIONS 11,070.00-


NET PAY 102,532.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286055 ABAID ULLAH Prev Pers No: 34502161540 Desig: S.S.T


(00002933) Grade: 17 NTN: 2423263-7 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,628.00 5011 Adj Conveyance Allowa 1,290.00-


GPF#: IIEDU/SKP12658
1000 House Rent Allowance 1,773.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,000.00
1963 Medical Allow 15% (1 1,195.00
2211 Adhoc Relief All 201 2,176.00
2224 Adhoc Relief All 201 2,963.00
2247 Adhoc Relief All 201 2,963.00
2265 Adhoc Relief All 201 1,481.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 975
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 44,179.00 DEDUCTIONS 1,291.00-
NET PAY 42,888.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 976
For the month of November ,2019
Date : 28.11.2019
DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286056 MUHAMMAD AKRAM Prev Pers No: 35404151425 Desig: S.S.T


(00002933) Grade: 17 NTN: 2584346
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 11151 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 13,433.00-


NET PAY 93,769.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30286075 AMANAT ALI Prev Pers No: 35404843692 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 2315734-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 13937 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,119.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,015.00-
1963 Medical Allow 15% (1 2,546.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,031.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,401.00 DEDUCTIONS 9,822.00-


NET PAY 91,579.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287892 FAIZ RASOOL NADEEM Prev Pers No: 35404163060 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,594.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,760.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 657.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,985.00 DEDUCTIONS 7,620.00-


NET PAY 59,365.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30292959 IRFAN HUSSAIN Prev Pers No: 35404159252 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 7754113-1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP23346
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,958.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr
1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 627.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 977
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,175.00 DEDUCTIONS 7,590.00-


NET PAY 58,585.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 978
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30293089 MUHAMMAD RIAZ Prev Pers No: 35404519056 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/ 24101
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 10,054.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 300,000.0
1541 Personal Allowance 4,230.00 6505 GPF Loan Principal In 8,334.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,187.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 895.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,055.00 DEDUCTIONS 16,192.00-


NET PAY 56,863.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303187 MUHAMMAD ASIF NAEEM Prev Pers No: 35404161682 Desig: S.S.T (00002933)
Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/20821
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,004.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,458.00 3515 Benevolent Fund Distr
1,739.00-
2211 Adhoc Relief All 201 4,148.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,797.00 3609 Income Tax 1,498.00-
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00

PAYMENTS 88,501.00 DEDUCTIONS 9,013.00-


NET PAY 79,488.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303267 TALIB HUSSAIN BHATTI Prev Pers No: 35404349505 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: 7252070
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 312,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,804.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 700.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 7,663.00-


NET PAY 60,392.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30540309 NASEER MASIH Prev Pers No: 354010750031 Desig: DEPUTY HEADMASTER
(00001971) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: 19427-EDU
1000 House Rent Allowance 4,433.00 6505 GPF Loan Principal In 7,361.00-
INCOME TAX 23,535.12
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,739.00-
GPF Temp. Advance 0368 265
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 979
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
1963 Medical Allow 15% (1 2,263.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3914 Education (ROP) 31,930.00-
2224 Adhoc Relief All 201 5,797.00 3609 Income Tax 1,941.00-
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00

PAYMENTS 88,825.00 DEDUCTIONS 47,456.00-


NET PAY 41,369.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 980
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30542513 SHAUKAT ALI Prev Pers No: 354041512950 Desig: S.S.T


(00002933) Grade: 17 NTN: 2513104-4 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 10661/EDU/SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 10,433.00-


NET PAY 96,769.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30542747 ZULFIQAR ALI BHATTI Prev Pers No: 354041563496 Desig: COMPUTER INSTRUCTOR
(00002721) Grade: 17 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: IIEDU/SKP/24517
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,748.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 583.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,105.00 DEDUCTIONS 7,546.00-


NET PAY 57,559.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543245 KHALID MAHMOOD Prev Pers No: 354042602848 Desig: S.S.T


(00002933) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/19051
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30580768 ARSHAD MAHMOOD Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 17 NTN: 563
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,588.32 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,187.00-
1541 Personal Allowance 2,350.00 3674 Group Insurance Dist. 215.00-
1551 Spl Conveyance to Di 2,000.00 3609 Income Tax 690.00-
1963 Medical Allow 15% (1 1,846.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 981
For the month of November ,2019
Date : 28.11.2019
DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
5980 Adj Spl Convey to Di 2,000.00 3017 GPF Subscription 4,270.00-
GPF#: II/EDU/SKP23697

PAYMENTS 69,575.00 DEDUCTIONS 7,653.00-


NET PAY 61,922.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 982
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30821916 NAVEED YOUSAF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23669
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,381.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 664.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,115.00 DEDUCTIONS 7,627.00-


NET PAY 59,488.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30286039 MUHAMMAD SAEED Prev Pers No: 35404152757 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 14030 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 53,104.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,641.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,599.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 134,112.00 DEDUCTIONS 14,263.00-


NET PAY 119,849.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286041 MUHAMMAD ARIF NAEEM Prev Pers No: 35404152512 Desig: S.S.T (00002933)
Grade: 18 NTN: 11850
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 5215 97
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,449.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,549.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,542.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,384.00 DEDUCTIONS 14,206.00-


NET PAY 119,178.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286043 GHULAM MUBASHIR AHMAD Prev Pers No: 35404150418 Desig: S.S.T(SC)
(00003132) Grade: 18 NTN: 04
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP16546
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 983
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 6,549.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,593.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 17,257.00-


NET PAY 116,727.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 984
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30286046 SAJID GHAFUR Prev Pers No: 35404153005 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 21-1600419
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 14796 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,329.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,096.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,632.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,370.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,300.00 DEDUCTIONS 15,690.00-


NET PAY 102,610.00 01.1
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30286047 ABDUL GHAFFAR Prev Pers No: 35404164866 Desig: S.S.T


(00002933) Grade: 18 NTN: 1185011-6
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 20661 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,388.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr
2,528.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,427.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,930.00-
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 125,539.00 DEDUCTIONS 16,422.00-


NET PAY 109,117.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30287968 MUHAMMAD RAMZAN Prev Pers No: 35404158727 Desig: S.S.T


(00002933) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: II EDU SKP18989
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 41,316.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr 2,442.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,628.00-
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,620.00 DEDUCTIONS 16,034.00-


NET PAY 105,586.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293259 KHURSHID BISMEL YASIN Prev Pers No: 35404619834 Desig: S.S.T
(00002933) Grade: 18 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/17596
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,789.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,096.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,323.00-
2247 Adhoc Relief All 201 7,853.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 985
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,700.00 DEDUCTIONS 12,643.00-


NET PAY 105,057.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 986
For the month of November ,2019
Date : 28.11.2019

DDO : SY6090 PRINCIPAL GHS FURQAN SHAHEED SKP Payroll Section : 001
section 1

30544045 ALLAH DIN Prev Pers No: 354047716418 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 18 NTN: 044
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 12671 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 55,597.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,789.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,866.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 137,488.00 DEDUCTIONS 14,616.00-


NET PAY 122,872.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30823321 JAVED IQBAL Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: SKP/EDU/18875
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 44,896.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr
2,528.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,427.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,935.00-
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 125,539.00 DEDUCTIONS 16,427.00-


NET PAY 109,112.00 01.1
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30211507 MALIK SHAD AHMAD SHAD Prev Pers No: Desig: PRINCIPAL
(00001109) Grade: 19 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 7,180.00-


GPF#: 1,340
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,966.00- INCOME TAX 91,556.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 7,630.00-
1963 Medical Allow 15% (1 4,165.00
2211 Adhoc Relief All 201 7,269.00
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 150,865.00 DEDUCTIONS 23,151.00-


NET PAY 127,714.00 01.1
Branch Code:220445 TIMBER MARKET RAVI ROAD. HABIB BANK LIMITED
TIMBER MARKET RAVI ROAD. LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 987
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6090
EMPLOYEES 111 GROSS PAYMENTS: 7,730,088.00 DEDUCTIONS:
800,138.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 988
For the month of November ,2019
Date : 28.11.2019

DDO : SY6091 HM GHS BHADRU MINARA Payroll Section : 001 section


1

32037257 ANWAAR HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32037260 SHAFAQAT ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE
30543415 MUHAMMAD AKRAM Prev Pers No: 354043745347 Desig: LAB
ATTENDENT (00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: 16309 17
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,957.00 DEDUCTIONS 1,485.00-


NET PAY 31,472.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30538417 MUHAMMAD IQBAL Prev Pers No: 29380191831 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: 138,8
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
667.00-
1300 Medical Allowance 1,500.00 3620 House Rent Deduction
1,112.00-
2211 Adhoc Relief All 201 1,717.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 989
For the month of November ,2019
Date : 28.11.2019

DDO : SY6091 HM GHS BHADRU MINARA Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 34,998.00 DEDUCTIONS 3,176.00-


NET PAY 31,822.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 990
For the month of November ,2019
Date : 28.11.2019

DDO : SY6091 HM GHS BHADRU MINARA Payroll Section : 001


section 1

30288309 MUHAMMAD SAEED Prev Pers No: 35404163413 Desig: DRAWING


MASTER (00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 14649 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 10,902.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 972.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,833.00 DEDUCTIONS 5,907.00-


NET PAY 68,926.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30543491 Abdul Hameed Prev Pers No: 354044229304 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 77,44
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31438198 MUHAMMAD TOKEER NASIR Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23291
1210 Convey Allowance 20 5,000.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 532.20
1541 Personal Allowance 800.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 78,850.00
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 2,190.00-
2211 Adhoc Relief All 201 2,228.00 3515 Benevolent Fund Distr 978.00-
2224 Adhoc Relief All 201 3,259.00 3620 House Rent Deduction 1,629.00-
2247 Adhoc Relief All 201 3,259.00 3674 Group Insurance Dist. 161.00-
2264 Adhoc Relief All 201 3,259.00 3609 Income Tax 52.00-

PAYMENTS 51,895.00 DEDUCTIONS 9,641.00-


NET PAY 42,254.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
30288023 TARIQ MEHMOOD SEEMAB Prev Pers No: 35404496355 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 358,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,804.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr
1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 700.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 991
For the month of November ,2019
Date : 28.11.2019

DDO : SY6091 HM GHS BHADRU MINARA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 7,663.00-


NET PAY 60,392.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 992
For the month of November ,2019
Date : 28.11.2019

DDO : SY6091 HM GHS BHADRU MINARA Payroll Section : 001


section 1

30542781 M.FAROOQ AZAM Prev Pers No: 354041574434 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,111.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 640.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,515.00 DEDUCTIONS 7,603.00-


NET PAY 58,912.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
30823290 MUHAMMAD AKBAR RANA Prev Pers No: Desig: PRINCIPAL
(00001109) Grade: 19 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 101,910.00 3019 GPF Subscription 7,180.00-


GPF#: 210,
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,057.00- INCOME TAX 101,478.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 8,365.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 4,514.00
2211 Adhoc Relief All 201 8,009.00
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2265 Adhoc Relief All 201 5,095.00

PAYMENTS 155,766.00 DEDUCTIONS 18,977.00-


NET PAY 136,789.00 01.1
Branch Code:070178 BOP MAIN BAZAR ISLAMPURA LHR. PAYMENT THROUGH BANK
MAIN BAZAR ISLAMPURA L
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 993
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6091
EMPLOYEES 10 GROSS PAYMENTS: 597,491.00 DEDUCTIONS:
60,110.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 994
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1

31607020 TANVIR HUSSAIN Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00 3001 GPF Subscription 400.00-


GPF#: 13,696
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 291.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,200.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 19,209.00 DEDUCTIONS 732.00-


NET PAY 18,477.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31790603 MUHAMMAD IRSHAD Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

32037254 SHAFAQAT ALI Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN KOT
RANJEET BRANCH SKP

30300261 ABDUL MAJEED Prev Pers No: 35404698701 Desig: MALI


(00000910) Grade: 04 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 15231-EDU
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 995
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 996
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1

30292974 ASHIQ ALI Prev Pers No: 35404827556 Desig: NAIB QASID
(00000990) Grade: 05 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 10838-EDU
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30292975 MUHAMMAD AYUB Prev Pers No: 35404906319 Desig: MALI


(00000910) Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 15232-EDU
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In 2,000.00-
GPF Temp. Advance 0368 72,0
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr 638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 3,591.00-


NET PAY 30,631.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285991 TASNEEM UR REHMAN Prev Pers No: 354041566302 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN: 56
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 12487-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543775 ARSHID ALI Prev Pers No: 354045986855 Desig: DRAWING MASTER
(00000537) Grade: 15 NTN: 76836
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: 18674-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,024.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,002.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 102.00-
2247 Adhoc Relief All 201 3,341.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 997
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section


1
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 52,684.00 DEDUCTIONS 4,839.00-


NET PAY 47,845.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 998
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1

30288007 SAKANDER JAVID Prev Pers No: 35404153879 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 7612170-6
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 23061-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,197.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,616.00-
1963 Medical Allow 15% (1 2,106.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,020.00 3609 Income Tax 1,341.00-
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 84,484.00 DEDUCTIONS 7,749.00-


NET PAY 76,735.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542535 M.Abid Khan Prev Pers No: 354041517089 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN: 414
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22977 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544044 Muhammad Shahbaz Prev Pers No: 354047715050 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23019 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31466494 JALEED AHMED TARIQ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 23,38
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,524.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 9,674.00-
2211 Adhoc Relief All 201 1,705.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 151.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 999
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,099.00 DEDUCTIONS 15,595.00-


NET PAY 38,504.00 01.11
Branch Code:250243 JHABRAN MANDI ALLIED BANK LIMITED
JHABRAN MANDI SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,000
For the month of November ,2019
Date : 28.11.2019

DDO : SY6092 HM GHS KOT RANJEET Payroll Section : 001 section 1

31674449 ARFAN SHAHZAD Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: 5597535-3 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30292958 MUHAMMAD MALIK SHAD Prev Pers No: 35404155508 Desig: S.S.T (00002933)
Grade: 17 NTN: 24162
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 10489-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,087.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,482.00-
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 106,921.00 DEDUCTIONS 13,411.00- NET PAY


93,510.00 01.11
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN KOT
RANJEET BRANCH SKP

30293254 ABDUL REHMAN SHAKIR Prev Pers No: 35404156464 Desig: SENIOR
HEADMASTER (00002964) Grade: 18 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 14815 1
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,442.00- INCOME TAX 59,624.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 4,971.00-
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 3,790.00
2211 Adhoc Relief All 201 6,309.00
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 124,459.00 DEDUCTIONS 13,086.00-


NET PAY 111,373.00 01.1
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,001
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6092
EMPLOYEES 15 GROSS PAYMENTS: 831,019.00 DEDUCTIONS:
77,284.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,002
For the month of November ,2019
Date : 28.11.2019

DDO : SY6093 HM GHS HARDEV Payroll Section : 001 section 1

31747022 MUHAMMAD USMAN Prev Pers No: 31597390 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31872134 MUHAMMAD YASEEN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00
PAYMENTS 21,198.00 DEDUCTIONS 0.00 NET
PAY 21,198.00 01.11.20
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

30543611 IFTEKHAR SHAKIR MASIH Prev Pers No: 354044966761 Desig: SWEEPER
(00001416) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23607
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288180 MUHAMMAD ASLAM Prev Pers No: 29469524403 Desig: SECURITY


GUARD (00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: 21537 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,003
For the month of November ,2019
Date : 28.11.2019

DDO : SY6093 HM GHS HARDEV Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,519.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,594.00 DEDUCTIONS 1,445.00-


NET PAY 30,149.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,004
For the month of November ,2019
Date : 28.11.2019

DDO : SY6093 HM GHS HARDEV Payroll Section : 001 section 1

30291989 MUHAMMAD ASLAM Prev Pers No: 29463417192 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: SKP/EDUII/14384
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,539.00 DEDUCTIONS 1,511.00-


NET PAY 33,028.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31602303 MUHAMMAD WAQAS Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: 52,58
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 456.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 595.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 27,702.00 DEDUCTIONS 1,853.00-


NET PAY 25,849.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31651002 RASHEED ABDUL Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 5,320.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00
5002 Adjustment House Ren 2,349.00 3015 GPF Subscription 2,890.00-
GPF#:
5012 Adjustment Medical A 1,500.00 5011 Adj Conveyance Allowa 737.00-
5048 Adj Personal Allowan 10,640.00 6075 Adj GPF 2,890.00-
5322 Adj Adhoc Relief All 1,612.00 6206 Adj. Benevolent Fund 484.00-
5336 Adj Adhoc Relief All 1,612.00 6207 Adj. Group Insurance 107.00-
5801 Adj Basic Pay 16,120.00 3515 Benevolent Fund Distr 484.00-
5831 AdjBasic Pay for Con 15,859.00 3674 Group Insurance Dist. 107.00-
5975 Adj Adhoc Relief All 1,612.00
5990 Adj Adhoc Relief All 1,612.00
6077 Adj.P.H.D Allowance 5,000.00

PAYMENTS 97,463.00 DEDUCTIONS 7,699.00-


NET PAY 89,764.00 01.11.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,005
For the month of November ,2019
Date : 28.11.2019

DDO : SY6093 HM GHS HARDEV Payroll Section : 001 section 1


Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

31440358 AKMAL NASEEM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: 5764300-7 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23875
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,006
For the month of November ,2019
Date : 28.11.2019

DDO : SY6093 HM GHS HARDEV Payroll Section : 001 section 1

32099910 USMAN ANEES Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30614830 ARSHAD HUSSAIN Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
7727573-2 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SA-23307
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,804.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 700.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 7,663.00-


NET PAY 60,392.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30303279 MUHAMMAD RIAZ Prev Pers No: 35202606968 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP16567
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 1,753.00-
INCOME TAX 25,122.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3851 PGSHF Subscrc 5 3,000.00-
1963 Medical Allow 15% (1 2,421.00 3609 Income Tax 2,094.00-
2211 Adhoc Relief All 201 4,389.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 91,870.00 DEDUCTIONS 12,520.00-


NET PAY 79,350.00 01.11
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,007
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6093
EMPLOYEES 11 GROSS PAYMENTS: 515,083.00 DEDUCTIONS:
41,056.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,008
For the month of November ,2019
Date : 28.11.2019

DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1

31558579 MUHAMMAD HAFEEZ Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00 3001 GPF Subscription 400.00-


GPF#: 4,934
1000 House Rent Allowance 1,337.00 3621 Recovery of Pay 2,435.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,464.00 DEDUCTIONS 2,835.00-


NET PAY 17,629.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31795233 MUHAMMAD ASGHAR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30293368 SAFDAR ALI Prev Pers No: 35404548089 Desig: LAB ATTENDENT
(00003799) Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 19786 11
1000 House Rent Allowance 1,413.00 5070 Adj Washing Allowance
6,248.00-
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 7,581.00- NET


PAY 21,134.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30293367 MUHAMMAD RIAZ Prev Pers No: 35404259798 Desig: MALI


(00000910) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15954
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,576.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,009
For the month of November ,2019
Date : 28.11.2019
DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,917.00 DEDUCTIONS 1,485.00- NET


PAY 31,432.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,010
For the month of November ,2019
Date : 28.11.2019

DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1

30293365 ASHIQ ALI Prev Pers No: 35404156985 Desig: NAIB QASID
(00000990) Grade: 05 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 9828 EDU SKP\
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,927.00 DEDUCTIONS 1,621.00-


NET PAY 34,306.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30818933 EJAZ MASAOOD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/5937
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00-


NET PAY 34,787.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30293355 MUHAMMAD MAHMOOD UMAR Prev Pers No: 35404166106 Desig: DRAWING MASTER
(00000537) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 22427 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288607 MUHAMMAD ASHRAF Prev Pers No: 35404684844 Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24447
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,146.48
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 646.00-
2211 Adhoc Relief All 201 3,036.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,011
For the month of November ,2019
Date : 28.11.2019

DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,486.00 DEDUCTIONS 5,398.00-


NET PAY 61,088.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,012
For the month of November ,2019
Date : 28.11.2019

DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1

31487033 SYED ALI AMMAR NAQVI Prev Pers No: Desig: S.S.T
(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 36,74
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 2,265.00-
2211 Adhoc Relief All 201 1,588.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,702.00 DEDUCTIONS 7,807.00- NET PAY


41,895.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

31664654 FAISAL IMRAN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 0.00


NET PAY 48,975.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32004370 SYED SABIR ALI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU

30293348 MUHAMMAD QUADEER Prev Pers No: 354042632653 Desig: S.S.E


(SCIENCE) (00005821) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24172
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,920.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr
1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,013
For the month of November ,2019
Date : 28.11.2019

DDO : SY6094 HM GHS BUTTER Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 685.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,709.00 DEDUCTIONS 7,648.00-


NET PAY 60,061.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,014
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6094
EMPLOYEES 12 GROSS PAYMENTS: 518,261.00 DEDUCTIONS:
43,130.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,015
For the month of November ,2019
Date : 28.11.2019

DDO : SY6095 HM GHS SAHOKI MALIAN Payroll Section : 001


section 1

31797168 SAIF ALI Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

31904698 NAEEM KAREEM Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30300576 MUHAMMAD AQEEL SARWAR Prev Pers No: 35404945081 Desig: NAIB QASID
(00000990) Grade: 02 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: 22974 91
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,233.00 DEDUCTIONS 1,189.00-


NET PAY 24,044.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30300579 GULZAR ALI Prev Pers No: 35404587230 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 20127 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,016
For the month of November ,2019
Date : 28.11.2019

DDO : SY6095 HM GHS SAHOKI MALIAN Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 1,419.00-


NET PAY 28,951.00 01.11.
Branch Code:221912 MANDIALI SARAI HABIB BANK LIMITED
MANDIALI SARAI SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,017
For the month of November ,2019
Date : 28.11.2019

DDO : SY6095 HM GHS SAHOKI MALIAN Payroll Section : 001


section 1

30285806 MUHAMMAD ASLAM Prev Pers No: 354044878655 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 18902 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00
PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-
NET PAY 49,013.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543451 Manzoor Hussain Prev Pers No: 354043950489 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU-23160
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543753 Ghulam Mustafa Prev Pers No: 354045848708 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 23167-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31385453 MUHAMMAD ASIF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 107.40 42
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 10.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,018
For the month of November ,2019
Date : 28.11.2019

DDO : SY6095 HM GHS SAHOKI MALIAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,951.00 DEDUCTIONS 1,301.00-


NET PAY 49,650.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,019
For the month of November ,2019
Date : 28.11.2019

DDO : SY6095 HM GHS SAHOKI MALIAN Payroll Section : 001


section 1

31443258 ZIA-UR- REHMAN Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 212,4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:221728 BALL BRANCH HABIB BANK LIMITED
BALL BRANCH SHEIKHUPURA

31459920 MUHAMMAD AKRAM ZAHEER Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23545
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,812.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 5,000.00 3515 Benevolent Fund Distr 1,069.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 528.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,630.00 DEDUCTIONS 6,389.00-


NET PAY 57,241.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30288599 NAWAZISH ALI Prev Pers No: 35404141825 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 11916 EDU SKP \
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,786.00- INCOME TAX 77,168.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3851 PGSHF Subscrc 5 3,000.00-
1963 Medical Allow 15% (1 3,928.00 3609 Income Tax 6,431.00-
2211 Adhoc Relief All 201 7,269.00
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 139,307.00 DEDUCTIONS 17,890.00-


NET PAY 121,417.00 01.1
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,020
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6095
EMPLOYEES 11 GROSS PAYMENTS: 593,717.00 DEDUCTIONS:
47,521.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,021
For the month of November ,2019
Date : 28.11.2019

DDO : SY6096 HM GHS LALKE Payroll Section : 001 section 1

31541408 SADAM HUSSAIN Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 8,088
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,935.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,530.00 DEDUCTIONS 2,676.00-


NET PAY 15,854.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288865 MUHAMMAD ANWAR Prev Pers No: 354043648698 Desig: CHOWKIDAR


(00000357) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/17552
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,778.00- GPF Temp. Advance 0368 100
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
627.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 4,276.00-


NET PAY 29,736.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30288859 GHULAM MUSTAFA Prev Pers No: 35404156659 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 11155 41
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30288860 GHULAM MURTAZA Prev Pers No: 354045529289 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 10469 EDU
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,022
For the month of November ,2019
Date : 28.11.2019

DDO : SY6096 HM GHS LALKE Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,023
For the month of November ,2019
Date : 28.11.2019

DDO : SY6096 HM GHS LALKE Payroll Section : 001 section 1

30304085 MUHAMMAD MOAZAM ALI Prev Pers No: 354041639193 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 19788 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543169 Muhammad Tahir Prev Pers No: 354042194813 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-
GPF#: 23003 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

31481322 ZAHIR UD DIN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 66,80
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 8,692.00-
2211 Adhoc Relief All 201 1,588.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,702.00 DEDUCTIONS 14,234.00-


NET PAY 35,468.00 01.11
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31605234 MUHSIN RAZA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,227.00 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 122.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,024
For the month of November ,2019
Date : 28.11.2019
DDO : SY6096 HM GHS LALKE Payroll Section : 001 section 1
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,439.00 DEDUCTIONS 1,413.00-


NET PAY 52,026.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,025
For the month of November ,2019
Date : 28.11.2019

DDO : SY6096 HM GHS LALKE Payroll Section : 001 section 1

30291609 ABID HUSSAIN Prev Pers No: 35404937569 Desig: HEAD MASTER (00000717)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 51,070.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24445
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,532.00- INCOME TAX 18,270.1
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 10,000.00-
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,699.00 3609 Income Tax 1,523.00-
2211 Adhoc Relief All 201 4,281.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 80,450.00 DEDUCTIONS 17,540.00-


NET PAY 62,910.00 01.11
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,026
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6096
EMPLOYEES 9 GROSS PAYMENTS: 419,971.00 DEDUCTIONS:
51,130.00- NET PAY 36

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,027
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section


1

31790686 AMANAT ALI Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

32050374 MUHAMMAD BILAL ALLAH DITTA Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30543610 MEHAR MASIH Prev Pers No: 354044956340 Desig: SWEEPER


(00001416) Grade: 03 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 20740
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30293105 MUHAMMAD ASHFAQ Prev Pers No: 35404677449 Desig: LAB


ATTENDENT (00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15562
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,028
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,029
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1

30293104 MUHAMMAD RAMZAN Prev Pers No: 354047424222 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,290.00 3011 GPF Subscription 1,290.00-


GPF#: 18627 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 879.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,309.00
2224 Adhoc Relief All 201 2,929.00
2247 Adhoc Relief All 201 2,929.00
2264 Adhoc Relief All 201 2,929.00
PAYMENTS 46,595.00 DEDUCTIONS 2,276.00-
NET PAY 44,319.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30542299 Iftikhar Ahmad Prev Pers No: 354040893498 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23007 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31478578 MUHAMMAD AYUB Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31597428 IMRAN ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,727.00 3609 Income Tax 141.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,030
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5053 Adj Qualification Al 74,839.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,127.04

PAYMENTS 123,486.00 DEDUCTIONS 1,432.00-


NET PAY 122,054.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,031
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1

32103601 SYED QASIM RAZA NAQVI Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,647.00 DEDUCTIONS 1,291.00-


NET PAY 47,356.00 01.11.
Branch Code:210109 U.B.L KOTWALI ROAD BR: UNITED BANK LIMITED
U.B.L KOTWALI ROAD BR: FAISAL

30293086 AJMAL SAEED Prev Pers No: 35404058785 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU-SKP23736
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,804.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 700.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 7,663.00-


NET PAY 60,392.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30542864 SHAFQAT ALI ALVI Prev Pers No: 354041592257 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 5801 Adj Basic Pay 1.00-


INCOME TAX 7,906.68 2,845.00
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,187.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1541 Personal Allowance 2,350.00 3609 Income Tax 724.00-
1551 Spl Conveyance to Di 2,000.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
5011 Adj Conveyance Allow 3,000.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU/SKP2372

PAYMENTS 71,175.00 DEDUCTIONS 6,397.00- NET PAY


64,778.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30065443 SHABBIR AHMAD SABRI Prev Pers No: 01700806735 Desig: SENIOR
HEADMASTER (00002964) Grade: 18 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,032
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1


0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-
GPF#: SKP-II-SNO66
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 28,122.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 2,344.00-
1546 Qualification Allowa 5,000.00
1963 Medical Allow 15% (1 2,421.00
2211 Adhoc Relief All 201 4,389.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 96,870.00 DEDUCTIONS 9,770.00-


NET PAY 87,100.00 01.11.
Branch Code:241226 SHAHDARA TOWN MUSLIM COMMERCIAL BANK
SHAHDARA TOWN LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,033
For the month of November ,2019
Date : 28.11.2019

DDO : SY6097 HM GHS NAWAN KOT Payroll Section : 001 section 1

30303180 MUHAMMAD ZAKRIA ZAHID Prev Pers No: 35404060298 Desig: S.S.T
(00002933) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 13880/EDU/SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,788.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,095.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,323.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,699.00 DEDUCTIONS 12,643.00-


NET PAY 105,056.00 01.1
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,034
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6097
EMPLOYEES 13 GROSS PAYMENTS: 814,930.00 DEDUCTIONS:
51,982.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,035
For the month of November ,2019
Date : 28.11.2019
DDO : SY6098 HM GHS BALHERKE Payroll Section : 001 section 1

31456100 TANVEER AHMAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,030.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 24,406.00 DEDUCTIONS 0.00 NET


PAY 24,406.00 01.11.20
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

32038117 QAISAR MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30303354 SARWAR ALI RASHID BHATTI Prev Pers No: 35404637885 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: 10,41
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 1,290.00- NET


PAY 40,433.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30543984 Mehmood Anwar Prev Pers No: 354047298298 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 252,0
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In 2,655.00-
INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,297.00-
GPF Temp. Advance 0368 96,
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,036
For the month of November ,2019
Date : 28.11.2019

DDO : SY6098 HM GHS BALHERKE Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3609 Income Tax 758.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 8,211.00-


NET PAY 61,145.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,037
For the month of November ,2019
Date : 28.11.2019

DDO : SY6098 HM GHS BALHERKE Payroll Section : 001 section 1

31441797 RASHID MAQSOOD Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30288165 MUHAMMAD AJMAL Prev Pers No: 354041527124 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 263,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,648.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 687.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,709.00 DEDUCTIONS 7,650.00-


NET PAY 60,059.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30288166 MUHAMMAD AYUB Prev Pers No: 35404150965 Desig: S.S.T(SC) (00003132)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDUSKP VOL2-121
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,169.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 645.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,645.00 DEDUCTIONS 7,608.00-


NET PAY 59,037.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,038
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6098
EMPLOYEES 7 GROSS PAYMENTS: 345,282.00 DEDUCTIONS:
30,704.00- NET PAY 31

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,039
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31543139 MOHSIN JAVID Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: EDU/SKP/ 24472
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,261.00 DEDUCTIONS 750.00-


NET PAY 18,511.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31614483 NASEEM BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: VOL3/SRNO.233
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00
PAYMENTS 19,561.00 DEDUCTIONS 750.00-
NET PAY 18,811.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31801620 SAJJAD IQBAL Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31801633 ASGHAR ALI SHAHAD Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,040
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,041
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

32050912 MUHAMMAD AKRAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 21,013.00 DEDUCTIONS 0.00


NET PAY 21,013.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30293167 NAZAKAT HUSSAIN Prev Pers No: 354011815677 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 17794 EDU SKPII
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30798808 MUSSARAT IMTIAZ Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: II/EDU/VR/13996
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00- NET PAY


34,787.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30289829 RUKHSANA ALTAF Prev Pers No: 35401628128 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/16949
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,974.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,052.00-
2211 Adhoc Relief All 201 2,633.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 185.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,042
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,794.00 DEDUCTIONS 4,702.00- NET


PAY 50,092.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,043
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30299355 TAYYABA SHAHZADI Prev Pers No: 35401672815 Desig: ELEMENTARY SCHOOL
ED(00006011) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: II-EDU-SKP23334
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30299385 ZAHIDA PARVEEN Prev Pers No: 35401300250 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,260.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/9130
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,089.72
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,298.00-
2211 Adhoc Relief All 201 3,354.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,326.00 3609 Income Tax 628.00-
2247 Adhoc Relief All 201 4,326.00
2264 Adhoc Relief All 201 4,326.00

PAYMENTS 66,162.00 DEDUCTIONS 5,391.00- NET PAY


60,771.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30299397 SOBIA GHAFOOR Prev Pers No: 35401169527 Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 070 3014 GPF138,415.00


19,860.00 Subscription 2,620.00-
GPF#: II-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00- NET PAY


31,950.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
30299399 MUNAZZA BASHIR Prev Pers No: 35401167995 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 84,85
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,044
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001 section
1
2211 Adhoc Relief All 201 2,389.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,987.00 DEDUCTIONS 4,412.00- NET


PAY 45,575.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,045
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30540553 Rubina muhammad ali Prev Pers No: 354011692729 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 241,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00- NET PAY


51,673.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
30540562 Sofia Noureen Prev Pers No: 354011695460 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-
GPF#: 9892 EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00- NET PAY


53,177.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30540662 SHAMSHAD AKHTAR Prev Pers No: 354011728948 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU//13697
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,425.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,816.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 311.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,019.00 DEDUCTIONS 4,898.00- NET PAY


53,121.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30540713 SHAHZIA IRAM Prev Pers No: 354011733400 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 18456 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,450.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,046
For the month of November ,2019
Date : 28.11.2019
DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001
section 1
PAYMENTS 50,048.00 DEDUCTIONS 4,412.00-
NET PAY 45,636.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,047
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30541842 RAFIA SULTANA Prev Pers No: 354018346825 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 248,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,207.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 3,034.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 378.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,758.00 DEDUCTIONS 5,000.00-


NET PAY 54,758.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30733745 SAFIA BEGHUM Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 175,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,234.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 121.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 4,603.00-


NET PAY 48,548.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
30887081 SAMINA WAJAHIT Prev Pers No: Desig: P T C (00001049) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-
GPF#: 125,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00- NET PAY


40,874.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30980145 SHAHEEN BASHIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24032
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,048
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
PAYMENTS 33,801.00 DEDUCTIONS 4,061.00-
NET PAY 29,740.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,049
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31321026 SHAZIA KOUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 561.00-
1505 Charge Allowance 700.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 690.00
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 33,609.00 DEDUCTIONS 4,026.00-


NET PAY 29,583.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31324985 QAISARA GHAFFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23472
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 460.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,861.00 DEDUCTIONS 4,061.00- NET


PAY 30,800.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31325805 MAKHDOOMA NAZAR Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24137
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 4,061.00-


NET PAY 29,740.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH
31419458 SHUKRIA MANZOOR Prev Pers No: Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 173,4
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,050
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00

PAYMENTS 32,280.00 DEDUCTIONS 3,288.00-


NET PAY 28,992.00 01.11.
Branch Code:210773 MARRAKA QUARTERS BR UNITED BANK LIMITED
MARRAKA QUARTERS BR LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,051
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31454327 ROZINA RAFIQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24501
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 5,026.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,739.00 DEDUCTIONS 9,017.00- NET PAY


22,722.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
31466339 FARIA ASLAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,955.00 DEDUCTIONS 738.00- NET PAY


38,217.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK SHARAQPUR
BRANCH SH

31466350 JAVARIA HASSAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 97,04
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,237.00 DEDUCTIONS 3,991.00- NET PAY


27,246.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31467839 NAZIA MALIK Prev Pers No: 30543862 Desig: E.S.E (00005818) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 085 3014 GPF97,043.00


17,520.00 Subscription 2,620.00-
GPF#: II-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,052
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001 section
1
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,237.00 DEDUCTIONS 3,991.00- NET


PAY 27,246.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,053
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31471365 MOBEENA NASIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 83 Subscription


17,520.00 3014 GPF 97,043.00 2,620.00-
GPF#: II-EDU-SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,237.00 DEDUCTIONS 3,991.00- NET PAY


27,246.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31573667 SYEDA UMAIRA HASSAN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 74,55
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,980.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,452.00 DEDUCTIONS 3,358.00-


NET PAY 28,094.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31599921 SUMAIRA KHALID Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,180.00 3014 GPF Subscription 2,620.00-


GPF#: 5,240
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 455.00-
1541 Personal Allowance 1,485.00 3621 Recovery of Pay 2,530.00-
2211 Adhoc Relief All 201 1,230.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,518.00
2247 Adhoc Relief All 201 1,518.00
2264 Adhoc Relief All 201 1,518.00

PAYMENTS 29,019.00 DEDUCTIONS 6,450.00-


NET PAY 22,569.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31605067 RAHAT MUNIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,054
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,169.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,548.00 DEDUCTIONS 738.00-
NET PAY 32,810.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,055
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31611326 RIZWANA BASHIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 55,02
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,296.00 DEDUCTIONS 3,848.00-


NET PAY 26,448.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31614314 IQRA MALIK Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 80,24
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,811.00 DEDUCTIONS 3,955.00-


NET PAY 29,856.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
31719479 SABA YASIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31719484 SADIA YASIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,056
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,057
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31755636 NAYLA YOUAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31759597 IQRA KASHAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00 NET


PAY 33,365.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31759621 SHAMAILA GHAFFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,426.00 DEDUCTIONS 738.00-
NET PAY 32,688.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31792368 SABA AKHTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,058
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,426.00 DEDUCTIONS 738.00-


NET PAY 37,688.00 01.11.2
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,059
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31871060 ANAM ZAFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET
PAY 32,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31882066 IQRA ATTAULLAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET


PAY 32,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

32052558 AROOSH ZAHID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00- NET PAY


32,913.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK SHARAQPUR
BRANCH SH

32071917 MAMOONA AROOJ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,060
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00- NET


PAY 32,913.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,061
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

32106866 HAFIZA MADIHA IMTIAZ Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30288256 IFFAT TUFAIL Prev Pers No: 35401859152 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 18771 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00- NET PAY


58,810.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30290105 RIFFAT NAHEED Prev Pers No: 35401168001 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SA-23369
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,900.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,951.00 DEDUCTIONS 4,538.00-


NET PAY 41,413.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

30290131 MUSARAT SHAHEEN Prev Pers No: 35401540818 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP12310
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,062
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001 section
1
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,063
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30299369 RIZWANA KHAN Prev Pers No: 35401173033 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP22245
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 228,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,334.00-
2211 Adhoc Relief All 201 2,644.00 3515 Benevolent Fund Distr 1,042.00-
2224 Adhoc Relief All 201 3,474.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 11,285.00-


NET PAY 43,226.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30299466 AMNA PAKEEZA Prev Pers No: 354011725214 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24033
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 3,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,860.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 47,563.00 DEDUCTIONS 4,538.00- NET


PAY 43,025.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
30421122 NABILA SABIR Prev Pers No: 27972813254 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU 010291
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00- NET PAY


49,560.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30540716 TAMSILA ARAM Prev Pers No: 354011733401 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/15820
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,334.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,401.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 823.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,064
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,150.00 DEDUCTIONS 5,959.00- NET


PAY 65,191.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,065
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
30541484 SUGHRAN YASMIN Prev Pers No: 354014714638 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: 14962 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,735.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 598.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,375.00 DEDUCTIONS 5,615.00-


NET PAY 59,760.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30542346 Zubaida Hussain Prev Pers No: 354041182187 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,750.00 3015 GPF Subscription 2,890.00-


GPF#: 217,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 922.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,630.00 DEDUCTIONS 4,657.00- NET PAY


44,973.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30817578 SHEHLLA JAMIL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 143,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00
PAYMENTS 41,007.00 DEDUCTIONS 4,458.00- NET PAY
36,549.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30818022 FIZA BATOOL Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/2193
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,066
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00- NET


PAY 60,525.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,067
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30822198 HAMIDA BIBI Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/BS22349
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30822222 SHAZIA SHAFI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 143,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00- NET PAY


36,549.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31381133 AMBAR RAZA BUKHARI Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 088 3015 GPF262,234.00


26,760.00 Subscription 2,890.00-
GPF#: II-EDU-SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00-


NET PAY 38,913.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31584388 TAHIRA SHAUKAT ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 88,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,068
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,770.00 DEDUCTIONS 4,338.00-


NET PAY 33,432.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,069
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31597325 MUNEEBA SHARIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31605443 NAVEEDA MUSHTAQ AHMAD Prev Pers No: Desig: E.S.E


(00005818) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00- NET PAY


40,241.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31747665 ADEELA RAFIQUE Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31748069 RABIA AMBREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,070
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,071
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30288234 SALMA TUFAIL Prev Pers No: 35401168900 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 16140 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30288239 NAJMA SHAHZADI Prev Pers No: 35401168147 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 17217-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
10,000.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 360
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,479.00 3609 Income Tax 817.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 15,660.00-


NET PAY 55,221.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30288243 FARIDA SARDAR Prev Pers No: 35401171560 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 15124/EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,263.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,276.00 3609 Income Tax 1,539.00-
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,462.00 DEDUCTIONS 8,759.00- NET PAY


80,703.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30288244 SALIKA NASEEM Prev Pers No: 35401297445 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 18008 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,152.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,167.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,072
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,833.00 DEDUCTIONS 6,193.00- NET


PAY 73,640.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,073
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30290100 FOUZIA GHAFAR Prev Pers No: 35401682206 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-
GPF#: 445,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 21,224.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 624,900.0
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 17,359.00-
2211 Adhoc Relief All 201 4,788.00 3515 Benevolent Fund Distr 1,935.00-
2224 Adhoc Relief All 201 6,451.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 6,451.00 3609 Income Tax 1,863.00-
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 97,878.00 DEDUCTIONS 25,949.00-


NET PAY 71,929.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30290127 SHAKILA BANO Prev Pers No: 35401176449 Desig: S.V


(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 20363 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 641.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,369.00 DEDUCTIONS 5,393.00-


NET PAY 60,976.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30299371 TABBASAM NOOR Prev Pers No: 35401171871 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 402,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00- NET PAY


69,718.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30299440 TASNEEM ZAHIRA NAQVI Prev Pers No: 35401167912 Desig: ELEMENTARY
TEACHER (00000581) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/21341
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,074
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00- NET


PAY 69,718.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,075
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30539029 KALSOOM ISMAIL Prev Pers No: 035429463524 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 317,9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,963.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 890.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,745.00 DEDUCTIONS 5,779.00-


NET PAY 66,966.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
30540942 RIFFAT SHAHEEN Prev Pers No: 354011759711 Desig: P.E.T.
(00001052) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-
GPF#: EDU SKP 11687
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,661.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,297.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,185.00 DEDUCTIONS 6,414.00- NET PAY


76,771.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30541370 TABBASUM RANI Prev Pers No: 354013413158 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 362,5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00- NET PAY


63,259.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30541378 BUSHRA AZIZ Prev Pers No: 354013483315 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP20002
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,142.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,252.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,076
For the month of November ,2019
Date : 28.11.2019
DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001
section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,033.00 DEDUCTIONS 6,323.00- NET


PAY 75,710.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,077
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31010739 UFFIA MALIK Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 192,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 220,776.0
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 6,133.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 978.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 12,078.00-


NET PAY 42,544.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31318261 BEENISH MALIK Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 169,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,279.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 395.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00
PAYMENTS 60,222.00 DEDUCTIONS 6,165.00-
NET PAY 54,057.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31589058 AMBREEN RAMZAN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30109702 MRS. MUNAZZA ARSHAD Prev Pers No: 01701379937 Desig: SUBJECT
SPECIALIST (00001394) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/BS/2386
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,831.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,078
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001 section
1
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr 2,222.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,807.00-
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 111,080.00 DEDUCTIONS 13,805.00-


NET PAY 97,275.00 01.11
Branch Code:222487 COLLEGE ROAD TOWNSHIP HABIB BANK LIMITED
COLLEGE ROAD TOWNSHIP LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,079
For the month of November ,2019
Date : 28.11.2019
DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001
section 1
30215311 FOUZIA TANVIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP/2508
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 8,081.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 322,132.0
1644 Ph.d / M.Phil Allow 5,000.00 6505 GPF Loan Principal In 8,949.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 724.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,671.00 DEDUCTIONS 16,636.00-


NET PAY 52,035.00 01.11
Branch Code:210516 KACHU PURA UNITED BANK LIMITED
KACHU PURA LAHORE

30543703 SHAHIDA PERVEEN Prev Pers No: 354045560854 Desig: COMPUTER TEACHER
(00005292) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/24059
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,428.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 993.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 69,759.00 DEDUCTIONS 7,956.00-


NET PAY 61,803.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31332019 SADAF SHAHEEN Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 2,240.00-


GPF#: IIEDU/SKPBS2442
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 5,462.00-


NET PAY 58,209.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

31435957 KANWAL SHAHZADI Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 252,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,080
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070135 SHAHDARA PAYMENT THROUGH BANK
G.T. ROAD SHAHDARA. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,081
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

31660653 NAJM-UL- SAHER Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 9,931.44 3
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 885.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 72,782.00 DEDUCTIONS 2,176.00-


NET PAY 70,606.00 01.11.
Branch Code:221248 ALLAMA IQBAL TOWN HABIB BANK LIMITED
ALLAMA IQBAL TOWN LAHORE

31889477 WAJIHA NAZ Prev Pers No: 31608603 Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,429.32 2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1842 Social Security Ben 9,111.00 3609 Income Tax 698.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 62,213.00 DEDUCTIONS 1,989.00-


NET PAY 60,224.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30288215 NASEEM ASGHAR Prev Pers No: 352029399716 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 22663 5
0046 Personal Pay(Maxim G 5,740.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 66,864.
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
3,045.00-
1963 Medical Allow 15% (1 4,345.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,989.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 10,149.00 3609 Income Tax 5,843.00-
2247 Adhoc Relief All 201 10,149.00
2265 Adhoc Relief All 201 5,074.00

PAYMENTS 150,006.00 DEDUCTIONS 18,852.00-


NET PAY 131,154.00 01.1
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30288225 MUSSRAT BANO Prev Pers No: 35401169271 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 17019-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 41,315.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,234.00 3515 Benevolent Fund Distr 2,442.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3851 PGSHF Subscrc 5 3,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,082
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2247 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,628.00-
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,619.00 DEDUCTIONS 16,034.00-


NET PAY 105,585.00 01.1
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,083
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30288229 FAKHIRA PERVEEN Prev Pers No: 35401100519 Desig: S.S.T


(00002933) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 11220 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,304.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,528.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,069.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,974.00-
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 126,051.00 DEDUCTIONS 16,466.00-


NET PAY 109,585.00 01.1
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30288231 NUSRAT TUFAIL Prev Pers No: 35401170839 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 72,790.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/17786
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 30,935.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,184.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,729.00-
2224 Adhoc Relief All 201 7,279.00
2247 Adhoc Relief All 201 7,279.00
2265 Adhoc Relief All 201 3,639.00

PAYMENTS 110,085.00 DEDUCTIONS 11,877.00-


NET PAY 98,208.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30817653 SHAMIM MUKHTAR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
18 NTN: 1315877-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: NNK.SB.EDU 569
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,210.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,990.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 7,269.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,919.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,169.00 DEDUCTIONS 14,669.00-


NET PAY 123,500.00 01.1
Branch Code:070172 CENTRAL MODEL SCHOOL PAYMENT THROUGH BANK
LOWER MALL LAHORE LA

30106376 GUL SHIREEN Prev Pers No: 01702029950 Desig: HEAD MISTRESS (00000718)
Grade: 19 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 101,910.00 3019 GPF Subscription 7,180.00-


GPF#: EDU/30106376
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,057.00- INCOME TAX 107,480.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 9,916.00-
1519 Federal Police Allow 500.00
1963 Medical Allow 15% (1 4,513.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,084
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1
2211 Adhoc Relief All 201 8,009.00
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2264 Adhoc Relief All 201 10,191.00
PAYMENTS 160,561.00 DEDUCTIONS 20,528.00- NET
PAY 140,033.00 01.1
Branch Code:230390 PAKISTAN RAILWAY HEADQUARTERS. NATIONAL BANK OF PAKISTAN
P.R.H.Q. BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 1,085
For the month of November ,2019
Date : 28.11.2019

DDO : SY6099 PRINCIPAL GGHSS SHARAQPUR SHARIF Payroll Section : 001


section 1

30106811 MRS.NIGHAT SHAHEEN Prev Pers No: 01702036160 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 111,060.00 3019 GPF Subscription 5,998.00-


GPF#: 1,74
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 90,370.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,332.00-
1963 Medical Allow 15% (1 4,862.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 8,777.00 3609 Income Tax 7,919.00-
2224 Adhoc Relief All 201 11,106.00
2247 Adhoc Relief All 201 11,106.00
2265 Adhoc Relief All 201 5,553.00

PAYMENTS 166,820.00 DEDUCTIONS 18,915.00-


NET PAY 147,905.00 01.1
Branch Code:250515 SHAHDARA TOWN ALLIED BANK LIMITED
"SHAHDARA, DISTT. SHEIKHUPURA."LAH

30213905 MOUZAMA MASOOD BUTT Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 101
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 7,180.00-


GPF#: 1,42
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 84,327.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,240.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 4,688.00 3609 Income Tax 7,380.00-
2211 Adhoc Relief All 201 8,521.00
2224 Adhoc Relief All 201 10,801.00
2247 Adhoc Relief All 201 10,801.00
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 163,177.00 DEDUCTIONS 19,466.00-


NET PAY 143,711.00 01.1
Branch Code:220617 OPPOSITE HIGH COURT HABIB BANK LIMITED
OPPOSITE HIGH COURT LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,086
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6099
EMPLOYEES 94 GROSS PAYMENTS: 5,413,178.00 DEDUCTIONS:
529,715.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,087
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

31547690 IJAZ AHMED Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 8,800
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,860.00 DEDUCTIONS 741.00-


NET PAY 19,119.00 01.11.2
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

31801611 IJAZ AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET
PAY 21,599.00 01.11.20
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30538832 SAJJAD ALI Prev Pers No: 035402349103 Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,900.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP 23635
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 507.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,690.00
2247 Adhoc Relief All 201 1,690.00
2264 Adhoc Relief All 201 1,690.00

PAYMENTS 28,428.00 DEDUCTIONS 1,258.00-


NET PAY 27,170.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541058 NADEEM HUSSAIN Prev Pers No: 354011799447 Desig: NAIB QASID (00000990)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP 23605
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,088
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,494.00 DEDUCTIONS 1,129.00-


NET PAY 21,365.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,089
For the month of November ,2019
Date : 28.11.2019
DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section
1

30544041 KHURAM SHAHZAD Prev Pers No: 354047689965 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: EDU SKP 20822
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,519.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,144.00 DEDUCTIONS 1,445.00-


NET PAY 29,699.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30541977 MUHAMMAD IQBAL Prev Pers No: 354019771166 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 17633 16
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541295 MUHAMMAD SAFDAR Prev Pers No: 354012504508 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: EDU SKP 20941II
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 3,723.00-


NET PAY 40,436.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30539194 AISHA SADAF Prev Pers No: 341026038607 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,090
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 738.00- NET


PAY 40,269.00 01.11.2
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,091
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

30619644 SAIMA SALEEM Prev Pers No: Desig: ELEMENTARY TEACHER (00000581) Grade:
15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 256,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30619920 SAIMA SADIQUE Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP 23709
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,900.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,951.00 DEDUCTIONS 4,538.00-


NET PAY 41,413.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30732334 RIFAT BIBI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15
NTN: Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: VOL2/SKP/109
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30734004 KUBRA ASHRAFKHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP2-120
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,092
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,351.00- NET


PAY 36,656.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,093
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

30737363 MUNAZZA BATOOL MANGAT Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL2-105
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
30762922 NAZEERAN BIBI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23592
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31466520 SHAHNAZ AKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 140,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

31478061 SUMAIRA ISLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL2-109
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,094
For the month of November ,2019
Date : 28.11.2019
DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,095
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

31486433 SHAZIA SAEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-VOL2-100
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31591654 AMMARA SEEMAB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 4,554.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 47,425.00 DEDUCTIONS 738.00-


NET PAY 46,687.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31612984 AISHA LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 51,82
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr 603.00-
1210 Convey Allowance 20 2,856.00 3621 Recovery of Pay 2,804.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 2,370.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,882.00 DEDUCTIONS 6,404.00-


NET PAY 30,478.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31630952 SHABEENA SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,096
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00
PAYMENTS 42,708.00 DEDUCTIONS 0.00
NET PAY 42,708.00 01.11.20
Branch Code:220836 Main Branch HABIB BANK LIMITED
KUTHERY ROAD NAROWAL NAROWAL
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,097
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

31695384 FAKHRA ANDLEEB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 0.00


NET PAY 39,152.00 01.11.20
Branch Code:250300 A.B.L PATTOKI KASUR ALLIED BANK LIMITED
A.B.L.PATTOKI KASUR KASOOR

31726772 UZUBAT ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 0.00


NET PAY 39,152.00 01.11.20
Branch Code:230482 BADDOMAHI NATIONAL BANK OF PAKISTAN
BADDOMAHI NAROWAL

30288586 FURRUKH WARIS Prev Pers No: 35401177689 Desig: S.V.TEACHER (00004076)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: 1303/EDU/BS/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30580717 UMARA SHABANAM Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP 23617
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
932.00- INCOME TAX 918.48
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 800.00 3609 Income Tax 92.00-
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,098
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 52,646.00 DEDUCTIONS 4,525.00-


NET PAY 48,121.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,099
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

30737399 SHAMIM AKHTAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: 21610 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30737413 SAJIDA NASREEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 22203-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,809.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,137.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,070.00 DEDUCTIONS 5,629.00- NET


PAY 73,441.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30759453 RUBINA KAUSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP 23636
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,172.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 995.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,433.00 DEDUCTIONS 5,930.00-


NET PAY 69,503.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30967917 FARAH NAZ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,845.80 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 531.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,100
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,703.00 DEDUCTIONS 1,822.00- NET


PAY 61,881.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,101
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

31484640 RAHAT MUHAMMAD KHAN Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
31729285 MARYAM ASIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00- NET


PAY 47,684.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31776454 ZOUFISHAN ALTAF Prev Pers No: Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00- NET


PAY 48,284.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31778337 IQRA SEEMAB Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,102
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00- NET


PAY 47,684.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,103
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

30288328 SHAZIA LATEEF Prev Pers No: 35401177970 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP 23616
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,381.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 144,000.0
1541 Personal Allowance 3,290.00 6505 GPF Loan Principal In 4,000.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 664.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,115.00 DEDUCTIONS 11,627.00-


NET PAY 55,488.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30293289 Zamurd Shaheen Prev Pers No: 35401173976 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,870.00 3017 GPF Subscription 4,270.00-


GPF#: 293,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 8,249.2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,256.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 739.00-
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2265 Adhoc Relief All 201 2,093.00

PAYMENTS 69,044.00 DEDUCTIONS 7,771.00-


NET PAY 61,273.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30539495 FARHAT TEHSEEN Prev Pers No: 352014224682 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 1658-EDU-BS SKP
0046 Personal Pay(Maxim G 6,900.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 43,128.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,498.00-
1963 Medical Allow 15% (1 3,516.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,597.00 3609 Income Tax 3,786.00-
2224 Adhoc Relief All 201 8,327.00
2247 Adhoc Relief All 201 8,327.00
2265 Adhoc Relief All 201 4,163.00

PAYMENTS 123,633.00 DEDUCTIONS 12,060.00-


NET PAY 111,573.00 01.1
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30540756 ANSA AKRAM Prev Pers No: 354011738117 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: SKP 17541
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr 2,222.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,104
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section 1


2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00
PAYMENTS 110,358.00 DEDUCTIONS 10,748.00- NET
PAY 99,610.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,105
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001


section 1

30740262 SHAZIA ASHRAF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 17
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23853
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,688.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 604.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,575.00 DEDUCTIONS 7,567.00-


NET PAY 58,008.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31461401 RASHIDA KANWAL Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,770.00 3017 GPF Subscription 4,270.00-


GPF#: 307,0
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,353.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,463.00-
2211 Adhoc Relief All 201 3,702.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,877.00 3609 Income Tax 1,008.00-
2247 Adhoc Relief All 201 4,877.00
2265 Adhoc Relief All 201 2,438.00

PAYMENTS 75,943.00 DEDUCTIONS 8,247.00-


NET PAY 67,696.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
31842128 SADIA MAJEED Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:220192 BAGHBANPURA HABIB BANK LIMITED
BAGHBANPURA LAHORE

31851321 RABIA ANWER Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,106
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:220128 ENGINEERING UNIVERSITY HABIB BANK LIMITED
G.T. ROAD LAHORE. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,107
For the month of November ,2019
Date : 28.11.2019

DDO : SY6100 PRINCIPAL GGHSS NARANG Payroll Section : 001 section


1

30288581 RASHIDA KANWAL Prev Pers No: 35401169792 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 75,660.00 3018 GPF Subscription 5,360.00-
GPF#: 21238 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,488.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,819.00 3515 Benevolent Fund Distr 2,270.00-
2211 Adhoc Relief All 201 5,829.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,566.00 3609 Income Tax 3,037.00-
2247 Adhoc Relief All 201 7,566.00
2265 Adhoc Relief All 201 3,783.00

PAYMENTS 114,033.00 DEDUCTIONS 12,271.00-


NET PAY 101,762.00 01.1
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30535218 RAZIA ISHAQ Prev Pers No: 352022587669 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 114,110.00 3019 GPF Subscription 5,998.00-


GPF#: 16476 1
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 94,787.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,423.00-
1963 Medical Allow 15% (1 4,899.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 9,033.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 11,411.00 3609 Income Tax 8,286.00-
2247 Adhoc Relief All 201 11,411.00
2265 Adhoc Relief All 201 5,705.00

PAYMENTS 170,925.00 DEDUCTIONS 24,373.00-


NET PAY 146,552.00 01.1
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30539848 KHALIDA SAKINA Prev Pers No: 352022909636 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 89,710.00 3019 GPF Subscription 5,998.00-


GPF#: 21949 EDU SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,691.00- INCOME TAX 76,343.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 6,362.00-
1963 Medical Allow 15% (1 3,641.00
2211 Adhoc Relief All 201 6,985.00
2224 Adhoc Relief All 201 8,971.00
2247 Adhoc Relief All 201 8,971.00
2265 Adhoc Relief All 201 4,485.00

PAYMENTS 138,619.00 DEDUCTIONS 20,426.00-


NET PAY 118,193.00 01.1
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,108
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6100
EMPLOYEES 43 GROSS PAYMENTS: 2,508,289.00 DEDUCTIONS:
215,718.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,109
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1

31555842 Qashir Mehmood Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00 3001 GPF Subscription 400.00-


GPF#: 4,000
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 335.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 3,392.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 150.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,614.00 DEDUCTIONS 4,168.00-


NET PAY 16,446.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31792326 TALIB HUSSAIN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32051728 IMRAN KHALID Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00 5890 Adj Prison Allowance 4,930.00-


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 4,930.00-


NET PAY 15,891.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30288388 SURYYA BIBI Prev Pers No: 35401770979 Desig: SWEEPER


(00001416) Grade: 02 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,900.00 3002 GPF Subscription 710.00-


GPF#: EDU SKP21334
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 507.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,110
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,690.00
2247 Adhoc Relief All 201 1,690.00
2264 Adhoc Relief All 201 1,690.00

PAYMENTS 28,428.00 DEDUCTIONS 1,258.00-


NET PAY 27,170.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,111
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1

30288380 MUHAMMAD ASLAM RANA Prev Pers No: 35401175898 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 11419 4
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30288381 MUHAMMAD AWAIS Prev Pers No: 35401358053 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP12844
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30541944 Muhammad Riaz Prev Pers No: 354019403451 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-
GPF#: IIEDU/SKP15596
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30288362 IMTIAZ BIBI Prev Pers No: 35401600870 Desig: E.S.T TEACHER (00003590)
Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 21899 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,112
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-
NET PAY 65,097.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,113
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30492971 NAHEED AKHTER Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30539343 NUSRAT ANJUM Prev Pers No: 346013428950 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: BS 2192 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,583.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 411.00-
2224 Adhoc Relief All 201 3,873.00
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,592.00 DEDUCTIONS 5,308.00-


NET PAY 55,284.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541318 SHAHNAZ AKHTAR Prev Pers No: 354012775454 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 21516 EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 6,066.00-


NET PAY 66,813.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30583061 SHAISTA PARVEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: ST/EDU/30024
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,114
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,115
For the month of November ,2019
Date : 28.11.2019

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section 1

30810167 RIFFAT YASMEEN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 2188-BS 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,382.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 914.00-
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 73,479.00 DEDUCTIONS 6,090.00-


NET PAY 67,389.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30906466 FAREEHA AKRAM Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SA-23181
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31718461 RASHIDA NASREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31726767 KAUSAR SARWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,116
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 0.00


NET PAY 39,152.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,117
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1

31742655 SALEHA MUKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31801623 AYESHA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15


NTN: Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
32108814 SOBIA KHALID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30288360 KHALIDA PARVEEN Prev Pers No: 35401175131 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP16793
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,731.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,037.00 3609 Income Tax 1,650.00-
2211 Adhoc Relief All 201 4,532.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,118
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,231.00 DEDUCTIONS 6,415.00-


NET PAY 85,816.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,119
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
30538809 BILQEES GULZAR Prev Pers No: 035401819885 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 14711 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30540282 NYLIA JABAIN Prev Pers No: 354010666021 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 22877 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,989.3
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 4,356.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,918.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 4,931.00 3609 Income Tax 1,066.00-
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,248.00 DEDUCTIONS 12,902.00-


NET PAY 64,346.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540467 SHAFQAT BASHIR Prev Pers No: 354011614063 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 2,806.00-


GPF#: 17092 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,862.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,055.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
PAYMENTS 76,966.00 DEDUCTIONS 5,501.00-
NET PAY 71,465.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30540603 SAJJIDA PERVEEN Prev Pers No: 354011723120 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 18511 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,645.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 429.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,807.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,120
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,929.00 DEDUCTIONS 5,044.00-


NET PAY 55,885.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,121
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30540670 RUKHSANA PARVEEN Prev Pers No: 354011730085 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/18198
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,585.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 511.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 63,017.00 DEDUCTIONS 5,172.00-


NET PAY 57,845.00 01.11.
Branch Code:240777 ZIA ABAD KAKA SHAH KAKU MUSLIM COMMERCIAL BANK
ZIA ABAD KAKA SHAH KAKU

30541636 ALIYA SIDDIQA Prev Pers No: 354016398315 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP17415
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541744 SHAHIDA NASREEN Prev Pers No: 354017435636 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 14714 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,953.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 976.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,945.00 DEDUCTIONS 5,911.00-


NET PAY 69,034.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30541890 AKHTAR SULTANA Prev Pers No: 354018793161 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 15764
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,800.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,569.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,122
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 90,161.00 DEDUCTIONS 6,823.00-


NET PAY 83,338.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,123
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1

30731580 RIFFAT MOHAMMAD HUSSAIN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/17004
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30732185 YASMEEN TAHIRA Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: SA EDU 14661
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-
NET PAY 61,299.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30738391 SUGHIRA SAFDAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22254 4
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,889.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 284
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 841.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 13,573.00-


NET PAY 57,908.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31297603 NAZIA HASSAN Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 338,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,562.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 333.00-
2224 Adhoc Relief All 201 3,563.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,124
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Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,630.00 DEDUCTIONS 6,194.00-


NET PAY 52,436.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,125
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Date : 28.11.2019

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section 1

31318932 SADIA HASSAN Prev Pers No: Desig: S.S.E (BIO/CHM)


(00007418) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 111,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,035.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 47,041.00 DEDUCTIONS 5,587.00-


NET PAY 41,454.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31450290 SHAHINA QUASAR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: 162,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 886.00-
2211 Adhoc Relief All 201 1,972.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 49,614.00 DEDUCTIONS 5,678.00-


NET PAY 43,936.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

31543486 FOZIA ASLAM Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,669.32 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 166.00-
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,422.00 DEDUCTIONS 1,457.00-


NET PAY 52,965.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31649120 NAYAB RIAZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,256.80 9
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 325.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,126
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,783.00 DEDUCTIONS 1,616.00-


NET PAY 57,167.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,127
For the month of November ,2019
Date : 28.11.2019

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1

31680454 FATIMA ASLAM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 3609 Income Tax 690.00-


INCOME TAX 7,659.12 2,836.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 690.00-


NET PAY 48,285.00 01.11.2
Branch Code:210784 UBL 88-12 L SAHIWAL UNITED BANK LIMITED
UBL 88-12 L SAHIWAL SAHIWAL.

31762671 SALMA MAJEED Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30187120 NAHEED IFTIKHAR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 4,270.00-


GPF#: 368,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,450.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,118.00-
2211 Adhoc Relief All 201 2,737.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,727.00 3609 Income Tax 410.00-
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 60,603.00 DEDUCTIONS 7,304.00-


NET PAY 53,299.00 01.11.
Branch Code:210516 KACHU PURA UNITED BANK LIMITED
KACHU PURA LAHORE
30288349 NABEELA AHMAD ALI Prev Pers No: 35401760318 Desig: S.S.T
(00002933) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: EDU SKP 11527
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,261.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,988.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3851 PGSHF Subscrc 5 3,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,128
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


2247 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,757.00-
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,447.00 DEDUCTIONS 13,755.00-


NET PAY 96,692.00 01.11
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,129
For the month of November ,2019
Date : 28.11.2019

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section 1

30289859 AZRA PERVEEN Prev Pers No: 35401236498 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 15730 EDU SKPII
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,650.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,044.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,267.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,213.00 DEDUCTIONS 10,127.00-


NET PAY 94,086.00 01.11
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
30540749 ZAIB UN NISA Prev Pers No: 354011736437 Desig: S.S.T
(00002933) Grade: 17 NTN: 7545970-1 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 53,370.00 3017 GPF Subscription 4,270.00-
GPF#: 18513-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,046.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,018.00 3515 Benevolent Fund Distr
1,601.00-
2211 Adhoc Relief All 201 3,764.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,337.00 3609 Income Tax 1,241.00-
2247 Adhoc Relief All 201 5,337.00
2265 Adhoc Relief All 201 2,668.00

PAYMENTS 81,927.00 DEDUCTIONS 8,618.00-


NET PAY 73,309.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30544501 TAMSEELA ZAFAR Prev Pers No: 354012151566 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,225.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,769.00 DEDUCTIONS 7,613.00-


NET PAY 59,156.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30809954 ROBINA SHAHZADI Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24089
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr
1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,130
For the month of November ,2019
Date : 28.11.2019
DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001
section 1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00-


NET PAY 57,349.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,131
For the month of November ,2019
Date : 28.11.2019

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section 1

30926145 FAYYAZ AKHTAR ZEBA Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 308,3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,590.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,612.00 3609 Income Tax 595.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,357.00 DEDUCTIONS 7,558.00-


NET PAY 57,799.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31176707 SUMERA NAZ Prev Pers No: 30715108 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 261,3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00-


NET PAY 57,349.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31282668 SADIA SAMREEN Prev Pers No: 30505425 Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 261,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,880.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 707.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,225.00 DEDUCTIONS 7,670.00-


NET PAY 60,555.00 01.11.
Branch Code:230763 NBP.KATCHERY BAZAR OKARA NATIONAL BANK OF
PAKISTAN KATCHERY BAZAR OKARA

31304743 SADIA Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 198,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr 1,394.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,132
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,133
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Date : 28.11.2019

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1

31466188 SADIA SADAF Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:231852 HASHMI COLONY NATIONAL BANK OF PAKISTAN
HASHMI COLONY GUJRAN

31588035 IRAM BUTT Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,380.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 9,180.72 4
1000 House Rent Allowance 2,955.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 3,333.00 3609 Income Tax 705.00-
1546 Qualification Allowa 3,333.00
1842 Social Security Ben 6,074.00
1963 Medical Allow 15% (1 1,232.00
2211 Adhoc Relief All 201 1,953.00
2224 Adhoc Relief All 201 2,638.00
2247 Adhoc Relief All 201 2,638.00
2265 Adhoc Relief All 201 1,319.00

PAYMENTS 51,855.00 DEDUCTIONS 1,996.00-


NET PAY 49,859.00 01.11.
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK LIMITED
NEW UNIVERSITY CAMPUS LAH

31671214 MEHTAB KIRAN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 72,782.00 DEDUCTIONS 1,291.00-


NET PAY 71,491.00 01.11.
Branch Code:241226 SHAHDARA TOWN MUSLIM COMMERCIAL BANK
SHAHDARA TOWN LAHO

30300147 SHAHEEN SULTANA Prev Pers No: 35401045631 Desig: S.S.T


(00002933) Grade: 18 NTN: 2453742-0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/14226
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,316.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr 2,442.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,134
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,628.00-
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,620.00 DEDUCTIONS 13,034.00-


NET PAY 108,586.00 01.1
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,135
For the month of November ,2019
Date : 28.11.2019

DDO : SY6101 PRINCIPAL GGHSS MURIDKE Payroll Section : 001 section


1

30541409 SHAHIDA PARVEEN Prev Pers No: 354013905866 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 2169-BS-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 38,058.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,958.00 3515 Benevolent Fund Distr 2,356.00-
2211 Adhoc Relief All 201 6,069.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,346.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,999.00 DEDUCTIONS 12,666.00-


NET PAY 105,333.00 01.1
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30975793 RAZIA ZULFIQAR Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)


Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 310,3
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,419.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,420.00 3515 Benevolent Fund Distr
1,667.00-
2211 Adhoc Relief All 201 3,895.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 5,557.00 3609 Income Tax 1,447.00-
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 86,587.00 DEDUCTIONS 10,078.00-


NET PAY 76,509.00 01.11
Branch Code:220136 URDU BAZAR HABIB BANK LIMITED URDU
BAZAR LAHORE A

30288214 GHAZALA SHAHEEN Prev Pers No: 352022475827 Desig: PRINCIPAL (00001109)
Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: II-EDU-SKP18185
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 146,437.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 12,203.00-
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,354.00 DEDUCTIONS 27,182.00-


NET PAY 154,172.00 01.1
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,136
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6101
EMPLOYEES 55 GROSS PAYMENTS: 3,600,172.00 DEDUCTIONS:
319,831.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,137
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

31797695 WARIS ALI Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

32073665 ABID HUSSAIN Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
32087140 USMAN SULTAN Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,444.00 DEDUCTIONS 0.00


NET PAY 20,444.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30538623 KHURAM SHAHZAD Prev Pers No: 34013733373 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00-


GPF#: 92,41
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 452.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,138
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 24,517.00 DEDUCTIONS 1,263.00-


NET PAY 23,254.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,139
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
30288527 SAIF ABBAS Prev Pers No: 35404164181 Desig: MALI
(00000910) Grade: 04 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,580.00 3004 GPF Subscription 830.00-


GPF#: 15699 98
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 587.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,521.00
2224 Adhoc Relief All 201 1,958.00
2247 Adhoc Relief All 201 1,958.00
2264 Adhoc Relief All 201 1,958.00

PAYMENTS 31,718.00 DEDUCTIONS 1,458.00-


NET PAY 30,260.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30541139 ASGHAR ALI Prev Pers No: 354011831299 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: EDU SKP 14176
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 958.00-
INCOME TAX 149.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 13.00-
2211 Adhoc Relief All 201 2,531.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,249.00 DEDUCTIONS 2,368.00-


NET PAY 47,881.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31872667 MARYYAM MUHAMMAD DIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220128 ENGINEERING UNIVERSITY HABIB BANK LIMITED
G.T. ROAD LAHORE. LAHORE

30738355 ABIDA PERVEEN Prev Pers No: Desig: DRAWING MASTER (00000537) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 1243/EDU/BS/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,346.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 403.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,140
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,264.00 DEDUCTIONS 5,018.00-


NET PAY 55,246.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,141
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

31542814 LAILA WAHEED Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 107,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00
PAYMENTS 50,530.00 DEDUCTIONS 5,587.00-
NET PAY 44,943.00 01.11.
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH

31578500 SAIMA NISAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 114,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 5,587.00-


NET PAY 42,924.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31582185 MAIMUNA TASADAQ Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 101,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 5,120.00 3515 Benevolent Fund Distr 750.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,662.00 DEDUCTIONS 5,542.00-


NET PAY 44,120.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

31593318 UZMA MURAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,275.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 308.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,142
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,991.00 DEDUCTIONS 1,599.00- NET PAY


56,392.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,143
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1

31896855 TEHMINA MUSSAWAR Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED KOT
ABDUL MALIK SHEIKHUPURA

32100238 FAREEHA KOUSAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30288502 AQSA MAJEED Prev Pers No: 352027388478 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 1217 EDU SKP BS
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,639.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 3,339.00 3609 Income Tax 3,310.00-
2211 Adhoc Relief All 201 5,825.00
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 117,534.00 DEDUCTIONS 11,446.00-


NET PAY 106,088.00 01.1
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

31666401 SHAHEEN JAMIL Prev Pers No: Desig: DY: HEAD MISTRESS (00003511) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 845.00-


INCOME TAX 9,624.84 3,713.00
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,144
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 845.00-


NET PAY 65,801.00 01.11.2
Branch Code:220401 CHAUBURJI BRANCH HABIB BANK LIMITED
CHAUBURJI BRANCH LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,145
For the month of November ,2019
Date : 28.11.2019

DDO : SY6102 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30288501 FAKHARA SABOOHI Prev Pers No: 35404149023 Desig: S.S.T


(00002933) Grade: 18 NTN: 1452257-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 13645 9
0046 Personal Pay(Maxim G 11,480.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 77,505
1000 House Rent Allowance 5,810.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
3,217.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 4,688.00 3851 PGSHF Subscrc 5 3,000.00-
2211 Adhoc Relief All 201 7,989.00 3609 Income Tax 6,789.00-
2224 Adhoc Relief All 201 10,723.00
2247 Adhoc Relief All 201 10,723.00
2265 Adhoc Relief All 201 5,361.00

PAYMENTS 158,124.00 DEDUCTIONS 19,970.00-


NET PAY 138,154.00 01.1
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30538637 FOUZIA SAEED Prev Pers No: 35409339079 Desig: PRINCIPAL


(00001109) Grade: 19 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 89,710.00 3019 GPF Subscription 7,180.00-


GPF#: 416,5
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,691.00- INCOME TAX 75,983.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 6,332.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 3,641.00
2211 Adhoc Relief All 201 6,985.00
2224 Adhoc Relief All 201 8,971.00
2247 Adhoc Relief All 201 8,971.00
2265 Adhoc Relief All 201 4,485.00

PAYMENTS 138,319.00 DEDUCTIONS 16,578.00-


NET PAY 121,741.00 01.1
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,146
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6102
EMPLOYEES 18 GROSS PAYMENTS: 1,046,328.00 DEDUCTIONS:
80,581.00- NET PAY 9

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,147
For the month of November ,2019
Date : 28.11.2019

DDO : SY6103 HM GGHS AHDIAN Payroll Section : 001 section 1

31543517 MUHAMMAD AFZAL Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,014.00 DEDUCTIONS 0.00


NET PAY 20,014.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31543522 HASAN WALEED Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,014.00 DEDUCTIONS 0.00


NET PAY 20,014.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30288336 BUSHRA PARVEEN Prev Pers No: 35202251657 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,760.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/9065
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 713.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,876.00
2224 Adhoc Relief All 201 2,376.00
2247 Adhoc Relief All 201 2,376.00
2264 Adhoc Relief All 201 2,376.00

PAYMENTS 37,699.00 DEDUCTIONS 1,666.00-


NET PAY 36,033.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30538720 TANVEER HUSSAIN Prev Pers No: 035401174781 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,130.00 3011 GPF Subscription 1,290.00-


GPF#: SKP/EDU/24289
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
3,000.00- GPF Temp. Advance 0368 99,0
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
694.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,791.00
2224 Adhoc Relief All 201 2,313.00
2247 Adhoc Relief All 201 2,313.00
2264 Adhoc Relief All 201 2,313.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,148
For the month of November ,2019
Date : 28.11.2019

DDO : SY6103 HM GGHS AHDIAN Payroll Section : 001 section 1


PAYMENTS 38,069.00 DEDUCTIONS 5,091.00-
NET PAY 32,978.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,149
For the month of November ,2019
Date : 28.11.2019
DDO : SY6103 HM GGHS AHDIAN Payroll Section : 001 section 1

32041418 NAHEED AKHTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 0.00


NET PAY 35,498.00 01.11.20
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

31479962 FOUZIA SATTAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: MED/SKP/24469
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32120020 ASMA NIAZ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,910.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2264 Adhoc Relief All 201 1,891.00

PAYMENTS 41,071.00 DEDUCTIONS 0.00


NET PAY 41,071.00 01.11.20
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,150
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6103
EMPLOYEES 7 GROSS PAYMENTS: 241,911.00 DEDUCTIONS:
12,344.00- NET PAY 22

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,151
For the month of November ,2019
Date : 28.11.2019

DDO : SY6104 HM GGHS KIRTO Payroll Section : 001 section 1

32100803 ASMAT MASEEH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET


PAY 20,371.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

32100916 ATIQ REHMAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET


PAY 20,371.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541419 AMJAD FAROOQ Prev Pers No: 354014036750 Desig: LAB ATTENDENT
(00003799) Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 22033 11
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00-


NET PAY 27,382.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30540877 FAIZ ALI Prev Pers No: 354011751656 Desig: MALI (00000910)
Grade: 05 NTN: 0 Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 63,56
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,152
For the month of November ,2019
Date : 28.11.2019

DDO : SY6104 HM GGHS KIRTO Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00
PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-
NET PAY 32,663.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,153
For the month of November ,2019
Date : 28.11.2019

DDO : SY6104 HM GGHS KIRTO Payroll Section : 001 section 1

30541467 ARSHAD BANO Prev Pers No: 354014557821 Desig: BULAVI


(00003408) Grade: 05 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 62,71
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,741.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,414.00 DEDUCTIONS 1,606.00-


NET PAY 33,808.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31801882 MUDDASSAR HUSSAIN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30293297 AMTAL REHMAN Prev Pers No: 354011763069 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-
GPF#: 13354 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-


NET PAY 78,839.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541228 KHALIDA IHSAN Prev Pers No: 354011875475 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 15761 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,154
For the month of November ,2019
Date : 28.11.2019

DDO : SY6104 HM GGHS KIRTO Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 5,652.00-


NET PAY 65,005.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,155
For the month of November ,2019
Date : 28.11.2019

DDO : SY6104 HM GGHS KIRTO Payroll Section : 001 section 1

31609984 MARYAM LAVED Prev Pers No: Desig: S.S.E (PHY/MATH) (00007419) Grade: 16
NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3609 Income Tax 191.00-


INCOME TAX 1,906.80 573.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 191.00-


NET PAY 53,592.00 01.11.2
Branch Code:220637 TALWANDI BHINDRAN HABIB BANK LIMITED
TALWANDI BHINDRAN NAROW
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,156
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6104
EMPLOYEES 9 GROSS PAYMENTS: 379,828.00 DEDUCTIONS:
16,919.00- NET PAY 36

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,157
For the month of November ,2019
Date : 28.11.2019

DDO : SY6105 HM GGHS GHARIAL KALAN Payroll Section : 001 section


1

32068320 HADIA NAZ Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30303424 MHAMMAD BOOTA Prev Pers No: 35401172497 Desig: NAIB QASID (00000990)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,900.00 3002 GPF Subscription 710.00-
GPF#: 21243 EDU SKP
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 507.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,690.00
2247 Adhoc Relief All 201 1,690.00
2264 Adhoc Relief All 201 1,690.00

PAYMENTS 28,428.00 DEDUCTIONS 1,258.00-


NET PAY 27,170.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540176 MUHAMMAD SALEEM Prev Pers No: 354010198833 Desig: SECURITY


GUARD (00001248) Grade: 03 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 94,95
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 1,345.00-


NET PAY 28,364.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30303423 SAKANDAR ALI Prev Pers No: 35401319340 Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 16262 10
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,158
For the month of November ,2019
Date : 28.11.2019
DDO : SY6105 HM GGHS GHARIAL KALAN Payroll Section : 001 section
1
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,159
For the month of November ,2019
Date : 28.11.2019

DDO : SY6105 HM GGHS GHARIAL KALAN Payroll Section : 001 section


1

30541677 AKBAR ALI Prev Pers No: 354016779304 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 96,67
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31426404 IMRAN SIKANDAR Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 83,34
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00-


NET PAY 28,829.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
31596580 MEHREEN ZAHID Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 101,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 5,587.00-


NET PAY 42,924.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,160
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6105
EMPLOYEES 7 GROSS PAYMENTS: 226,674.00 DEDUCTIONS:
13,304.00- NET PAY 21

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,161
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section 1

30540095 MUHAMMAD RAMZAN Prev Pers No: 352028757422 Desig: MALI


(00000910) Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/19982
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00-


NET PAY 27,354.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH

30539823 SHAHIDA BIBI Prev Pers No: 352022811040 Desig: SWEEPER


(00001416) Grade: 05 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKPII 12679
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH

30540450 NASREEN AKHTAR Prev Pers No: 354011512976 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 63,79
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH

30540852 MUHAMMAD ANWAR Prev Pers No: 354011747042 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 13403
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,576.00
2224 Adhoc Relief All 201 2,126.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,162
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,599.00 DEDUCTIONS 1,591.00-


NET PAY 33,008.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,163
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

30541270 SHAHID MAHMOOD Prev Pers No: 354012191275 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 13402 3
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30541714 Abida Mussarat Prev Pers No: 354017176431 Desig: ELEMENTARY TEACHER
(00000581) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 494,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30540505 NAJMA PERVEEN Prev Pers No: 354011680978 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 18283 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,079.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,560.00 DEDUCTIONS 5,525.00-


NET PAY 63,035.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30541678 AZRA EIJAZ Prev Pers No: 354016784170 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 19142
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,164
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,165
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section 1

30541767 MUSARRAT BANO Prev Pers No: 354017637335 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 19480
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,963.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 890.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,745.00 DEDUCTIONS 5,779.00-


NET PAY 66,966.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30866475 SHAZIA SHARIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/24680
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

31441801 TAYYABA HANIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/24679
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

31492330 MUNAZA MUSTAFA Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 5,175.00 3515 Benevolent Fund Distr
795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,166
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,581.00 DEDUCTIONS 5,587.00-


NET PAY 44,994.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,167
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

31831814 RAZIA SULTANA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

32097691 HAFIZA ABID RAFIQ Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,647.00 DEDUCTIONS 1,291.00-


NET PAY 47,356.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30288327 RAZIA IBRAHIM Prev Pers No: 35401722964 Desig: S.S.T. (G)
(00002965) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23560
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,072.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 640.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,515.00 DEDUCTIONS 7,603.00-


NET PAY 58,912.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
30539679 SALMA TAYYAB Prev Pers No: 352022381330 Desig: SENIOR HEADMASTER
(00002964) Grade: 20 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 118,700.00 3020 GPF Subscription 8,050.00-


GPF#: 16564 5
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr 3,561.00-
INCOME TAX 142,874
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 447.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,168
For the month of November ,2019
Date : 28.11.2019

DDO : SY6106 HM GGHS BURJ ATTARI Payroll Section : 001 section 1


1505 Charge Allowance 1,200.00 3609 Income Tax 12,099.00-
1518 Entertainment Allowa 600.00
1963 Medical Allow 15% (1 5,690.00
2211 Adhoc Relief All 201 9,289.00
2224 Adhoc Relief All 201 11,870.00
2247 Adhoc Relief All 201 11,870.00
2265 Adhoc Relief All 201 5,935.00

PAYMENTS 180,660.00 DEDUCTIONS 24,157.00-


NET PAY 156,503.00 01.1
Branch Code:250538 AWAN TOWN ALLIED BANK LIMITED
"AWAN TOWN, LAHORE" LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,169
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6106
EMPLOYEES 16 GROSS PAYMENTS: 964,501.00 DEDUCTIONS:
82,861.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,170
For the month of November ,2019
Date : 28.11.2019

DDO : SY6107 HM GGHS NAZAR LABANA Payroll Section : 001 section


1

31559734 KHURRAM SHEHZAD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,95
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1551 Spl Conveyance to Di 2,000.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,190.00 DEDUCTIONS 741.00-


NET PAY 20,449.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31607512 FARZANA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,485.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 23,837.00 DEDUCTIONS 0.00


NET PAY 23,837.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31801608 MUHAMMAD IDREES Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
32051753 SIDRA JAVEED Prev Pers No: Desig: LAB ATTENDENT
(00003799) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,171
For the month of November ,2019
Date : 28.11.2019

DDO : SY6107 HM GGHS NAZAR LABANA Payroll Section : 001 section


1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,172
For the month of November ,2019
Date : 28.11.2019

DDO : SY6107 HM GGHS NAZAR LABANA Payroll Section : 001 section


1

30540512 SUGHRAN BIBI Prev Pers No: 354011683082 Desig: BULAVI


(00003408) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13864/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00- NET PAY


33,113.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
31589088 RAI WAQAS ALI KHAN KHARL Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: 55,40
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 456.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 595.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 27,702.00 DEDUCTIONS 1,853.00- NET PAY


25,849.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30540597 RUBIA ANWAR Prev Pers No: 354011718334 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 16708 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00- NET PAY


57,193.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541721 NASREEN AKHTAR Prev Pers No: 354017234099 Desig: DRAWING MISTRESS
(00002005) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 17324 2
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,011.00- INCOME TAX 4,346.52
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,114.00- GPF Temp. Advance 0368 288
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 403.00-
2224 Adhoc Relief All 201 3,715.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,173
For the month of November ,2019
Date : 28.11.2019

DDO : SY6107 HM GGHS NAZAR LABANA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,264.00 DEDUCTIONS 13,029.00-


NET PAY 47,235.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,174
For the month of November ,2019
Date : 28.11.2019

DDO : SY6107 HM GGHS NAZAR LABANA Payroll Section : 001


section 1

31497538 GHAZALA ASLAM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 98,08
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31542806 AROOJ SARWAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,885.84 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 409.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00
PAYMENTS 59,495.00 DEDUCTIONS 1,700.00-
NET PAY 57,795.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31726799 LAILA KANWAL Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 366.00-


INCOME TAX 3,291.96 1,830.00
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,982.00 DEDUCTIONS 366.00-


NET PAY 73,616.00 01.11.2
Branch Code:250200 MANDI FAIZABAD ALLIED BANK LIMITED
MANDI FAIZABAD SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,175
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6107
EMPLOYEES 11 GROSS PAYMENTS: 455,028.00 DEDUCTIONS:
30,012.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,176
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001 section


1

31956136 HAFIZ SYED SHOAIB AHMAD Prev Pers No: Desig: CHOWKIDAR
(00000357) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

32049277 TANVEER MASEEH Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:210103 SHARAQPUR BRANCH UNITED BANK LIMITED
SHARAQPUR BRANCH SHEIKH

32054303 KANEEZ FATIMA Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH
30304028 NAZARA BIBI Prev Pers No: 29576317567 Desig: BULAVI
(00003408) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,910.00 3002 GPF Subscription 710.00-


GPF#: 22772 91
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 477.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,177
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,274.00
2224 Adhoc Relief All 201 1,591.00
2247 Adhoc Relief All 201 1,591.00
2264 Adhoc Relief All 201 1,591.00

PAYMENTS 27,059.00 DEDUCTIONS 1,228.00- NET


PAY 25,831.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,178
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1

31195779 NOUVEEN NAZAKAT Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 02
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23644
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 21,572.00 DEDUCTIONS 1,119.00-


NET PAY 20,453.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30304029 MUHAMMAD AMIN Prev Pers No: 25220316757 Desig: SECURITY


GUARD (00001248) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 21267 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 1,345.00- NET PAY


28,364.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30540990 MUBARAK ALI Prev Pers No: 354011777531 Desig: MALI


(00000910) Grade: 04 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,580.00 3004 GPF Subscription 830.00-


GPF#: 16355 17
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 587.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,958.00
2247 Adhoc Relief All 201 1,958.00
2264 Adhoc Relief All 201 1,958.00

PAYMENTS 31,651.00 DEDUCTIONS 1,458.00- NET PAY


30,193.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30304027 MUHAMMAD RIAZ Prev Pers No: 29565453117 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP/17704
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
984.00- INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,179
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00- NET


PAY 49,013.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,180
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1

30822233 BUSHRA MUHAMMAD HUSSAN Prev Pers No: Desig: ENGLISH


TEACHER (00000586) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 22357 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00- NET PAY


60,525.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30304013 AFSHAN MASOOD Prev Pers No: 20464330108 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP12329
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,781.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,134.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
PAYMENTS 79,009.00 DEDUCTIONS 6,160.00- NET PAY
72,849.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
31443259 AMNA SIDDIQUE Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 194,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00- NET PAY


48,677.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30288350 MAMOONA KHATOON Prev Pers No: 35401243425 Desig: S.S.T


(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP/1619
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,421.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 350,000.0
1963 Medical Allow 15% (1 2,635.00 6505 GPF Loan Principal In
9,723.00-
2211 Adhoc Relief All 201 5,053.00 3515 Benevolent Fund Distr
2,084.00-
2224 Adhoc Relief All 201 6,947.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,181
For the month of November ,2019
Date : 28.11.2019

DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001 section 1


2247 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,245.00-
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,958.00 DEDUCTIONS 19,828.00-


NET PAY 84,130.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,182
For the month of November ,2019
Date : 28.11.2019
DDO : SY6108 HM GGHS KOT MEHMOOD Payroll Section : 001
section 1
30304007 ASIFA SHAHNAWAZ Prev Pers No: 35401167832 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,238.8
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,118.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 478.00-
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 62,354.00 DEDUCTIONS 7,372.00-


NET PAY 54,982.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30982379 SADIA NOREEN Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 18 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: SKP/EDU/24544
1000 House Rent Allowance 5,810.00 6505 GPF Loan Principal In
4,250.00- INCOME TAX 22,672.32
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,667.00- GPF Temp. Advance 0368 153
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 1,890.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 87,787.00 DEDUCTIONS 13,480.00-


NET PAY 74,307.00 01.11
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,183
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6108
EMPLOYEES 14 GROSS PAYMENTS: 677,822.00 DEDUCTIONS:
66,035.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,184
For the month of November ,2019
Date : 28.11.2019
DDO : SY6109 HM GGHS KHAN PUR Payroll Section : 001 section 1

31547292 MUHAMMAD SHAHBAZ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,95
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,860.00 DEDUCTIONS 741.00-


NET PAY 18,119.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31894298 MUHAMMAD BILAL Prev Pers No: Desig: JR: LAB ATTENDENT (00004952) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00


NET PAY 20,748.00 01.11.20
Branch Code:250898 SAEED CHOWK BRANCH ALLIED BANK LIMITED
SAEED CHOWK LAHORE

30300334 MUHAMMAD LATIF Prev Pers No: 35404156311 Desig: NAIB QASID (00000990)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,820.00 3004 GPF Subscription 830.00-


GPF#: 21554 97
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 29,770.00 DEDUCTIONS 1,406.00-


NET PAY 28,364.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30300335 ABDUL RAZAQ Prev Pers No: 55000000003 Desig: MALI


(00000910) Grade: 04 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: 11295 97
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,642.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,185
For the month of November ,2019
Date : 28.11.2019

DDO : SY6109 HM GGHS KHAN PUR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,983.00 DEDUCTIONS 1,485.00-


NET PAY 31,498.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,186
For the month of November ,2019
Date : 28.11.2019

DDO : SY6109 HM GGHS KHAN PUR Payroll Section : 001 section 1

30541873 FIAZ ALI Prev Pers No: 354018659800 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 22506 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30300326 RUBINA SHAHEEN Prev Pers No: 35404153518 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 18062
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,079.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,560.00 DEDUCTIONS 5,525.00-


NET PAY 63,035.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31456010 SAMINA ABDUL REHMAN Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 2,890.00-


GPF#: 26,35
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 5,123.00-
2211 Adhoc Relief All 201 1,588.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,702.00 DEDUCTIONS 10,215.00-


NET PAY 39,487.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31558347 RAZIA MERAJ DIN Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 44,85
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 5,000.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,187
For the month of November ,2019
Date : 28.11.2019

DDO : SY6109 HM GGHS KHAN PUR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 10,587.00-


NET PAY 38,524.00 01.11
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,188
For the month of November ,2019
Date : 28.11.2019

DDO : SY6109 HM GGHS KHAN PUR Payroll Section : 001 section 1

30301602 SHAHNAZ ABID Prev Pers No: 35404210358 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/14793
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,046.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,018.00 3515 Benevolent Fund Distr
1,601.00-
2211 Adhoc Relief All 201 3,764.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,337.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 5,337.00 3609 Income Tax 1,241.00-
2265 Adhoc Relief All 201 2,668.00

PAYMENTS 81,927.00 DEDUCTIONS 11,618.00-


NET PAY 70,309.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30540018 BUSHRA BATOOL Prev Pers No: 352027048584 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 101,910.00 3019 GPF Subscription 5,998.00-


GPF#: BS-EDU-2151 SKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr 3,057.00-
INCOME TAX 100,064.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 8,339.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 4,339.00
2211 Adhoc Relief All 201 8,009.00
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2265 Adhoc Relief All 201 5,095.00

PAYMENTS 155,591.00 DEDUCTIONS 17,769.00- NET


PAY 137,822.00 01.1
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 1,189
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6109
EMPLOYEES 10 GROSS PAYMENTS: 550,193.00 DEDUCTIONS:
61,542.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,190
For the month of November ,2019
Date : 28.11.2019

DDO : SY6110 HM GGHS KOT PINDI DAS Payroll Section : 001 section 1

31871119 ANSAR MEHMOOD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30613633 ARIF MASEE Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-
GPF#: 20985 57
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,576.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 31,630.00 DEDUCTIONS 1,337.00-


NET PAY 30,293.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30613614 ARJUMUND Prev Pers No: Desig: MALI (00000910) Grade: 03 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: 20043 71
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,036.00 DEDUCTIONS 1,427.00-


NET PAY 31,609.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30613621 SHAFIQUE AHMED LATE Prev Pers No: Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3515 Benevolent Fund Distr 548.00-


GPF#: 20980 EDU SKP
1000 House Rent Allowance 1,458.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,454.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,191
For the month of November ,2019
Date : 28.11.2019

DDO : SY6110 HM GGHS KOT PINDI DAS Payroll Section : 001 section 1
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 29,935.00 DEDUCTIONS 589.00-


NET PAY 29,346.00 01.11.2
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,192
For the month of November ,2019
Date : 28.11.2019

DDO : SY6110 HM GGHS KOT PINDI DAS Payroll Section : 001


section 1

30613604 MOHAMMAD RAFIQUE Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP12300
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30613589 ZAHEER UD BABER Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: 20981 EDU SKPII
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,300.00- GPF Temp. Advance 0368 82,8
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
773.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 4,470.00-


NET PAY 37,253.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
30539660 SAMINA KOUSAR Prev Pers No: 352022277225 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 384,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,388.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,704.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,798.00 DEDUCTIONS 8,340.00- NET PAY


85,458.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31484899 ASIMA NAZIR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,193
For the month of November ,2019
Date : 28.11.2019

DDO : SY6110 HM GGHS KOT PINDI DAS Payroll Section : 001 section
1
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,194
For the month of November ,2019
Date : 28.11.2019

DDO : SY6110 HM GGHS KOT PINDI DAS Payroll Section : 001 section
1
31861180 SALMA SHAHZADI Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,990.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 0.00


NET PAY 48,975.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30062375 SHAZIA RASHID Prev Pers No: 01700738078 Desig: HEAD MISTRESS
(00000718) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: 741,6
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,925.00- INCOME TAX 29,714.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 2,476.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,869.00
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00

PAYMENTS 99,524.00 DEDUCTIONS 10,074.00-


NET PAY 89,450.00 01.11
Branch Code:231669 TOWN SHIP NATIONAL BANK OF PAKISTAN
TOWNSHIP BRANCH. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,195
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6110
EMPLOYEES 10 GROSS PAYMENTS: 497,037.00 DEDUCTIONS:
29,598.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,196
For the month of November ,2019
Date : 28.11.2019

DDO : SY6111 HM GGHS MARDANA Payroll Section : 001 section 1


32000328 RAZIA BIBI Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541664 MUHAMMAD BOOTA Prev Pers No: 354016659187 Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: IIEDU SKP 21640
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30293121 ARIF HUSSAIN Prev Pers No: 354011246542 Desig: CHOWKIDAR (00000357)
Grade: 04 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: 18607 14
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,576.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 33,367.00 DEDUCTIONS 1,485.00-


NET PAY 31,882.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31642520 ASIM ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,197
For the month of November ,2019
Date : 28.11.2019

DDO : SY6111 HM GGHS MARDANA Payroll Section : 001 section 1


1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,198
For the month of November ,2019
Date : 28.11.2019

DDO : SY6111 HM GGHS MARDANA Payroll Section : 001 section 1

31801575 TANZEELA RASHEED Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 903.72 28
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 89.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 51,679.00 DEDUCTIONS 1,380.00-


NET PAY 50,299.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,199
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6111
EMPLOYEES 5 GROSS PAYMENTS: 165,910.00 DEDUCTIONS:
4,198.00- NET PAY 161

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,200
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1

31803125 MUHAMMAD YOUSAF Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

32042138 ZAINIB BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30541968 NIAMAT ALI Prev Pers No: 354019676417 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 17580 16
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,957.00 DEDUCTIONS 1,432.00- NET PAY


29,525.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30288722 MANZOOR HUSSAIN Prev Pers No: 354015171547 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 16076 3
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,201
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,605.00 3609 Income Tax 73.00-
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 3,954.00- NET


PAY 47,513.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,202
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1

31450299 NAZIA IQBAL Prev Pers No: 30732325 Desig: S.E.S.E (00005819) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-23765
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 1,352.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 5,810.00-


NET PAY 34,597.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

32052760 HAFIZA NUREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,212.00 DEDUCTIONS 0.00


NET PAY 35,212.00 01.11.20
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA
30299416 ABIDA TUFAIL TUFAIL Prev Pers No: 35202073941 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21810 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30299470 RUKHSANA ANJUM Prev Pers No: 35401381329 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/22192
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,203
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,204
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1

31451267 ZERVA ARIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 5,845.80 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 531.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,703.00 DEDUCTIONS 1,822.00- NET PAY


61,881.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31489568 SHAKIRA IFTIKHAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 44,85
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 9,774.00-
2211 Adhoc Relief All 201 1,716.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 15,361.00-


NET PAY 34,185.00 01.11
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

31591408 SIDRAH QAISER Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 86,63
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 2,000.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,495.00 DEDUCTIONS 7,587.00-


NET PAY 41,908.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30541420 IFFAT RABIA Prev Pers No: 354014040559 Desig: S.S.T


(00002933) Grade: 17 NTN: 2494121-2 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 15516 2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr 2,222.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,205
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001 section 1


2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,358.00 DEDUCTIONS 10,748.00-


NET PAY 99,610.00 01.11
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,206
For the month of November ,2019
Date : 28.11.2019

DDO : SY6112 HM GGHS FAIZPUR KHURD Payroll Section : 001


section 1

30106445 TABANA TENZEELA Prev Pers No: 01702030991 Desig: SENIOR HEAD
MISTRESS(00003098) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: 355,2
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,966.00- INCOME TAX 91,888.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 7,658.00-
1963 Medical Allow 15% (1 4,165.00
2211 Adhoc Relief All 201 7,753.00
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00
PAYMENTS 151,049.00 DEDUCTIONS 21,997.00-
NET PAY 129,052.00 01.1
Branch Code:241226 SHAHDARA TOWN MUSLIM COMMERCIAL BANK
SHAHDARA TOWN LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,207
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6112
EMPLOYEES 13 GROSS PAYMENTS: 773,240.00 DEDUCTIONS:
80,437.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,208
For the month of November ,2019
Date : 28.11.2019

DDO : SY6113 HM GGHS JANDILA KALSAN Payroll Section : 001 section


1

31556432 KHALID HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,450.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 23,604.00 DEDUCTIONS 0.00 NET


PAY 23,604.00 01.11.20
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

32044619 AKRAM MASIH Prev Pers No: 32043696 Desig: SWEEPER


(00001416) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30288592 EJAZ AHMAD Prev Pers No: 354018123623 Desig: NAIB QASID (00000990)
Grade: 03 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 21254
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30288594 EJAZ AHMAD Prev Pers No: 29566217174 Desig: LAB ATTENDENT (00003799)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: 20091 12
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,209
For the month of November ,2019
Date : 28.11.2019

DDO : SY6113 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,519.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,144.00 DEDUCTIONS 1,445.00-


NET PAY 29,699.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,210
For the month of November ,2019
Date : 28.11.2019

DDO : SY6113 HM GGHS JANDILA KALSAN Payroll Section : 001 section


1

30739884 TAHIR RAZA Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 83,92
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,331.00 DEDUCTIONS 1,932.00-


NET PAY 29,399.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30759368 YASMIN BASHARAT Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 243,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 899.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 5,788.00-


NET PAY 67,181.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31465472 MADIHA IDREES Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 168,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31628463 RAZIA MUNIR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 133,4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,063.6
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 105.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,211
For the month of November ,2019
Date : 28.11.2019

DDO : SY6113 HM GGHS JANDILA KALSAN Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 53,076.00 DEDUCTIONS 5,692.00-


NET PAY 47,384.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,212
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6113
EMPLOYEES 8 GROSS PAYMENTS: 316,732.00 DEDUCTIONS:
22,135.00- NET PAY 29

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,213
For the month of November ,2019
Date : 28.11.2019

DDO : SY6114 HM GHS CHAK 10 UCC Payroll Section : 001 section 1

32038097 MUHAMMAD WAQAS Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30286001 SHOUKAT ALI Prev Pers No: 354041585055 Desig: NAIB QASID (00000990)
Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: 11424 18
0046 Personal Pay(Maxim G 1,320.00
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,477.00 DEDUCTIONS 710.00- NET


PAY 32,767.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30301100 ABDUL GHAFOOR Prev Pers No: 35401070318 Desig: MALI


(00000910) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-
GPF#: 14063 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31688697 MUHAMMAD HABIB ULLAH Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,090.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,214
For the month of November ,2019
Date : 28.11.2019

DDO : SY6114 HM GHS CHAK 10 UCC Payroll Section : 001 section 1


1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00

PAYMENTS 32,096.00 DEDUCTIONS 0.00


NET PAY 32,096.00 01.11.20
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,215
For the month of November ,2019
Date : 28.11.2019

DDO : SY6114 HM GHS CHAK 10 UCC Payroll Section : 001 section 1

31558719 MUHAMMAD BILAL Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30291834 SARFRAZ AHMAD Prev Pers No: 35401185910 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 335,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31484377 MUZAFFAR SHAHID BHATTI Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
32022153 MUHAMMAD HUSNAIN YASEEN Prev Pers No: Desig: S.S.E
(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,216
For the month of November ,2019
Date : 28.11.2019

DDO : SY6114 HM GHS CHAK 10 UCC Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,217
For the month of November ,2019
Date : 28.11.2019

DDO : SY6114 HM GHS CHAK 10 UCC Payroll Section : 001 section 1

31461262 MUHAMMAD MOBEEN Prev Pers No: Desig: HEAD MASTER


(00000717) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 314,6
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,394.00- INCOME TAX 14,445.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 1,204.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,509.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 74,075.00 DEDUCTIONS 7,083.00-


NET PAY 66,992.00 01.11.
Branch Code:211346 WAPDA TOWN BRANCH UNITED BANK LIMITED
WAPDA TOWN BRANCH LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,218
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6114
EMPLOYEES 9 GROSS PAYMENTS: 405,292.00 DEDUCTIONS:
19,230.00- NET PAY 38

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,219
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

31594958 ALI SHAN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 4,072.
1000 House Rent Allowance 1,337.00 3621 Recovery of Pay 924.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 17,375.00 DEDUCTIONS 1,324.00-


NET PAY 16,051.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31607150 MUHAMMAD ASLAM Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: II-EDU-SKP24151
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 585.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,445.00 DEDUCTIONS 741.00-


NET PAY 18,704.00 01.11.2
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
31790542 MUHAMMAD RAMZAN Prev Pers No: Desig: SECURITY GUEED
(00001249) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

32041031 JAMSHAID YOUNIS Prev Pers No: Desig: CLASS -IV (00003456) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,220
For the month of November ,2019
Date : 28.11.2019

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section 1
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 913.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,520.00 DEDUCTIONS 0.00


NET PAY 20,520.00 01.11.20
Branch Code:250200 MANDI FAIZABAD ALLIED BANK LIMITED MANDI
FAIZABAD SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,221
For the month of November ,2019
Date : 28.11.2019
DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001
section 1

32110643 ALI HAKIM Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 913.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,143.00 DEDUCTIONS 0.00


NET PAY 20,143.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30293170 AFZAL ALI Prev Pers No: 354011779259 Desig: SKILL ATTENDANT
(00001330) Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20157 EDU SKP
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
3,128.00- GPF Temp. Advance 0368 112
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,389.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,720.00 DEDUCTIONS 4,461.00-


NET PAY 24,259.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30293172 SAFDAR ALI Prev Pers No: 354016963390 Desig: BELDAR


(00000245) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20163 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00- NET


PAY 27,354.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30293175 BASHIR AHMAD Prev Pers No: 35401179423 Desig: SKILL ATTENDANT
(00001330) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 20160
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr
522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,222
For the month of November ,2019
Date : 28.11.2019

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section 1
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00-


NET PAY 27,354.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,223
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

30293178 MUHAMMAD AYUB Prev Pers No: 35401283123 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20158 10
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,389.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00
PAYMENTS 29,170.00 DEDUCTIONS 1,333.00- NET PAY
27,837.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30539819 MANSHA MASIH Prev Pers No: 352022796199 Desig: SWEEPER (00001416)
Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: 15205II EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,441.00 DEDUCTIONS 1,427.00- NET PAY


32,014.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541245 NASEER AHMAD Prev Pers No: Desig: MALI (00000910) Grade: 03 NTN: 0
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00- GPF


Temp. Advance 0368 78,900.00
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
2,192.00-
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
452.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 25,480.00 DEDUCTIONS 3,455.00-


NET PAY 22,025.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30293177 MAQSOOD AHMAD Prev Pers No: 354015296389 Desig: CHOWKIDAR (00000357)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 20162 EDU SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,224
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00- NET


PAY 28,966.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,225
For the month of November ,2019
Date : 28.11.2019

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30293176 JAVED AHMAD Prev Pers No: 354011794222 Desig: WATER MAN (00001530)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,760.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/SKP10583
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 683.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2264 Adhoc Relief All 201 2,276.00

PAYMENTS 36,237.00 DEDUCTIONS 1,636.00-


NET PAY 34,601.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30540584 M.NADEEM ABBAS Prev Pers No: 354011712230 Desig: TUBE WELL OPERATOR
(00001594) Grade: 05 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,760.00 3005 GPF Subscription 890.00-


GPF#: 20154 95
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
2,534.00- GPF Temp. Advance 0368 76,0
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
593.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,568.00
2224 Adhoc Relief All 201 1,976.00
2247 Adhoc Relief All 201 1,976.00
2264 Adhoc Relief All 201 1,976.00

PAYMENTS 32,191.00 DEDUCTIONS 4,080.00- NET


PAY 28,111.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30739939 MUHAMMAD NAVID UR REHMAN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: 23137-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00-


NET PAY 33,595.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31589120 ASIM ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,090.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,226
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001 section
1
PAYMENTS 28,325.00 DEDUCTIONS 0.00
NET PAY 28,325.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,227
For the month of November ,2019
Date : 28.11.2019

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section 1

30292504 JAFAR HUSSAIN Prev Pers No: 35401012097 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 13134 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00- NET PAY


56,517.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30292508 MUHAMMAD NADEEM KHALID Prev Pers No: 35401711289 Desig: E.S.T TEACHER
(00003590) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 13548 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00- NET PAY


56,423.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30292534 MANZOOR HUSSAIN KHAN Prev Pers No: 35401172519 Desig: S.V
(00001233) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: 13241 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,493.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 403.00-
2224 Adhoc Relief All 201 3,873.00
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,392.00 DEDUCTIONS 5,300.00-


NET PAY 55,092.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30303521 ALI SHAHZAD Prev Pers No: 35401173945 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 20572 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,228
For the month of November ,2019
Date : 28.11.2019

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section 1
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,229
For the month of November ,2019
Date : 28.11.2019

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section 1

30416481 MUSSADAQ HUSSAIN Prev Pers No: 27993762049 Desig: S.E.S.E


(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 86 229
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30424689 LIAQAT ALI Prev Pers No: 27992778736 Desig: DRAWING MASTER
(00000537) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP-2253
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30540829 Muhammad Saleem Prev Pers No: 354011744449 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 13610 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,056.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 472.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,219.00 DEDUCTIONS 5,409.00- NET


PAY 56,810.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30541025 Farooq Ahmed Prev Pers No: 354011789636 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-
GPF#: 14141 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,317.20
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 475.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,230
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,223.00 DEDUCTIONS 5,412.00- NET


PAY 56,811.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,231
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

30541131 Muhammad Ashraf Prev Pers No: 354011826855 Desig: F.A.S.V.TEACHER


(00003601) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 11934-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,098.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 781.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,798.00-


NET PAY 59,773.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30541811 Arshad Ali Prev Pers No: 354018064043 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/15134
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30548133 ISHFAQ ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 24426
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,900.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,351.00 DEDUCTIONS 4,538.00- NET PAY


40,813.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30548177 Shahzad ALI Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SA-23448
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 2,056.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,232
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 49,689.00 DEDUCTIONS 4,538.00-


NET PAY 45,151.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,233
For the month of November ,2019
Date : 28.11.2019

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section 1

31466340 AQSA MAQBOOL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET


PAY 38,414.00 01.11.2
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31466348 MUHAMMAD RAZZAQ Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP24054
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
31571408 MUHAMMAD IBRAR HUSSAIN Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 98,92
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,978.00 DEDUCTIONS 4,338.00-


NET PAY 33,640.00 01.11.
Branch Code:210103 SHARAQPUR BRANCH UNITED BANK LIMITED
SHARAQPUR BRANCH SHEIKH

31599920 SHAHER BANO Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,234
For the month of November ,2019
Date : 28.11.2019

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section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00- NET PAY


36,489.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,235
For the month of November ,2019
Date : 28.11.2019

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section 1
31658558 MUHAMMAD ASIM YASIN BHATTI Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,152.00 DEDUCTIONS 738.00-


NET PAY 43,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32049744 TAYYABA ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

32051505 MUHAMMAD SOHAIL TAYYAB ALI Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

32102675 ZEESHAN TARIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,236
For the month of November ,2019
Date : 28.11.2019

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section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070457 MAIN CIRCULAR ROAD, SHARAQPUR PAYMENT THROUGH
BANK MAIN CIRCULAR ROAD, SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,237
For the month of November ,2019
Date : 28.11.2019

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section 1

32110592 TAYYAB YAHYA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET PAY


34,760.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

30293154 MUHAMMAD UMAR Prev Pers No: 35401181674 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 17931 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,719.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,891.00 3609 Income Tax 1,562.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,981.00 DEDUCTIONS 6,282.00- NET


PAY 83,699.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30293155 ABDUL REHMAN Prev Pers No: 35401172330 Desig: S.V


(00001233) Grade: 16 NTN: 4083365-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


INCOME TAX 14,027.16 5,15
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,267.00-
1963 Medical Allow 15% (1 2,106.00
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,527.00 DEDUCTIONS 6,338.00-


NET PAY 76,189.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30293160 MUHAMMAD SAFDAR Prev Pers No: 354011725093 Desig: ORIENTAL


TEACHER (00001040) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-
GPF#: 7645 98
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,596.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,465.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,238
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,486.00 DEDUCTIONS 6,139.00- NET


PAY 81,347.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,239
For the month of November ,2019
Date : 28.11.2019

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section 1

30303512 MEHMOOD AHMAD Prev Pers No: 35401911851 Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23541
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,408.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,069.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 406.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,510.00 DEDUCTIONS 6,267.00-


NET PAY 54,243.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30540195 Muhammad Nasir Prev Pers No: 354010275424 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 23123 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,924.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,616.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,020.00 3609 Income Tax 1,317.00-
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,878.00 DEDUCTIONS 7,725.00- NET PAY


76,153.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541008 JAVEED IQBAL BAZMI Prev Pers No: 354011783117 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23810
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00- NET PAY


51,860.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541322 MUHAMMAD LATE SAFDAR JUT Prev Pers No: 354012839523 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 14947 7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,318.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 3,541.00 3609 Income Tax 831.00-
2224 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,240
For the month of November ,2019
Date : 28.11.2019

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section 1
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00
PAYMENTS 71,419.00 DEDUCTIONS 5,462.00-
NET PAY 65,957.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,241
For the month of November ,2019
Date : 28.11.2019

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section 1

30541527 MUHAMMAD YASIN Prev Pers No: 354015102597 Desig: S.S.E (ARTS) (00005820)
Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24311
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 178,000.0
1541 Personal Allowance 1,410.00 6505 GPF Loan Principal In 4,945.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 364.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 11,170.00-


NET PAY 48,270.00 01.11
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541620 AKHTAR HUSSAIN Prev Pers No: 354016236094 Desig: P.E.T.


(00001052) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDUSKP II 20935
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,212.08
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 739.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,854.00 DEDUCTIONS 5,537.00- NET PAY


63,317.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH
30541631 MUHAMMAD JALEEL Prev Pers No: 354016328736 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-
GPF#: 13555-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 16,024.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,460.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,020.00 3609 Income Tax 1,416.00-
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,214.00 DEDUCTIONS 8,545.00-


NET PAY 77,669.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30541734 DR. AKBAR ALI Prev Pers No: 354017367009 Desig: S.S.T
(00002933) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23289
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,177.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr
1,069.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 559.00-
2211 Adhoc Relief All 201 2,484.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,242
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 64,440.00 DEDUCTIONS 6,420.00-


NET PAY 58,020.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,243
For the month of November ,2019
Date : 28.11.2019

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section 1

30541879 M.JAVED AHMAD Prev Pers No: 354018732069 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-
GPF#: 13532 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,121.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,164.00-
1963 Medical Allow 15% (1 1,593.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,763.00 DEDUCTIONS 5,656.00-


NET PAY 74,107.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

30542033 Noor Ellahi Prev Pers No: 354022004477 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 23124 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,298.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,266.00-
1963 Medical Allow 15% (1 2,106.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,380.00 DEDUCTIONS 5,803.00- NET PAY


76,577.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30613680 MUHAMMAD MATEEULLA MALIK Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: 8985733-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/ 24458
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,562.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 228,000.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 6,334.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 333.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00
PAYMENTS 58,630.00 DEDUCTIONS 12,528.00-
NET PAY 46,102.00 01.11
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30701117 ALI HUSSAIN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.: 3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,244
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001 section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00
5959 Adj. Inspection Allo 50,000.00 3609 Income Tax 1,413.00-
INCOME TAX 14,706.60 4,8

PAYMENTS 118,703.00 DEDUCTIONS 1,413.00-


NET PAY 117,290.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,245
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

30732693 ALLAH DITTA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 242,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 364.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00
PAYMENTS 59,440.00 DEDUCTIONS 6,225.00- NET PAY
53,215.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30738126 MAHBOOB ALI Prev Pers No: Desig: ELEMENTARY TEACHER (00000581) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24363
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,322.88
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 5,043.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 661.00-
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,878.00 DEDUCTIONS 10,456.00-


NET PAY 56,422.00 01.11
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31321051 NAVEED ASLAM Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23768
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31449169 ATA UL MUSTAFA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 17,319.48 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,785.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,246
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 68,703.00 DEDUCTIONS 3,076.00-


NET PAY 65,627.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,247
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

31449171 BABAR ALI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SPK/23989
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,259.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 363.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,622.00 DEDUCTIONS 6,133.00-


NET PAY 53,489.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31449180 NAVEED AHMAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-MED-SKP23778
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 2,029.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 200.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 55,222.00 DEDUCTIONS 5,970.00-


NET PAY 49,252.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31466332 MUHAMMAD AYUB Prev Pers No: Desig: S.S.T. (G)


(00002965) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31541404 ALLAH RAKKHA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,248
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001 section 1
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,249
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

31556052 SHAHBAZ TAHIR Prev Pers No: Desig: S.S.E (ENGLISH)


(00007417) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 41,19
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 47,476.00 DEDUCTIONS 5,587.00- NET


PAY 41,889.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31579963 USMAN RASHEED Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,146.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 408.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00
PAYMENTS 60,759.00 DEDUCTIONS 1,699.00-
NET PAY 59,060.00 01.11.
Branch Code:070135 SHAHDARA PAYMENT THROUGH BANK
G.T. ROAD SHAHDARA. LAHORE

31658560 HAMMAD HUSSAIN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31663518 KASHIF MEHMOOD Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,381.80 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 137.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,250
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 1,428.00-


NET PAY 52,355.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,251
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

31725315 IMRAN ALI Prev Pers No: Desig: S.S.E (Computer Scie(00006962) Grade:
16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3609 Income Tax 124.00-


INCOME TAX 1,246.80 381.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 124.00-


NET PAY 53,059.00 01.11.2
Branch Code:221405 BADDOMALHI HABIB BANK LIMITED
BADDOMALHI NAROWAL

32049782 SHAHBAZ AHMAD Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 700.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,699.00 DEDUCTIONS 1,291.00- NET


PAY 46,408.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK KOT
ABDULLAH BRANCH

30293127 MUHAMMAD SOHAIB SUCHYAR Prev Pers No: 35401175008 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: 2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: EDU SKP 13133
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,961.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,296.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,558.00 DEDUCTIONS 10,156.00-


NET PAY 94,402.00 01.11
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30293141 SHAUKAT HAYAT Prev Pers No: 35201152501 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 1364/EDU/BS/SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 23,119.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,015.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,252
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001 section 1
1963 Medical Allow 15% (1 2,546.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,031.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,401.00 DEDUCTIONS 9,822.00-


NET PAY 91,579.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,253
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

30293143 SYED SHABBIR HUSSAIN Prev Pers No: 354010609039 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 1223/EDU/BS/SKP
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 37,560.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 3,251.00 3609 Income Tax 3,303.00-
2211 Adhoc Relief All 201 5,825.00
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 117,446.00 DEDUCTIONS 11,439.00-


NET PAY 106,007.00 01.1
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30293150 KHURAM SHAHZAD Prev Pers No: 35401173352 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-VOL2-143
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,802.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 614.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,829.00 DEDUCTIONS 7,577.00- NET PAY


58,252.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30303527 SHARAFAT HUSSAIN Prev Pers No: 35401181568 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/22406
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,109.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 553.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 64,289.00 DEDUCTIONS 7,516.00- NET PAY
56,773.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541966 ARSHAD MAHMOOD Prev Pers No: 354019672183 Desig: S.S.E


(SCIENCE) (00005821) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,254
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001 section
1
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00- NET


PAY 57,349.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,255
For the month of November ,2019
Date : 28.11.2019

DDO : SY6115 PRINCIPAL GHS PILOT SHARAQPUR Payroll Section : 001


section 1

30293133 MANZOOR AHMAD Prev Pers No: 35402792697 Desig: S.S.T(SC) (00003132)
Grade: 18 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP12899
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 59,763.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,872.00-
1963 Medical Allow 15% (1 3,990.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,029.00 3609 Income Tax 5,227.00-
2224 Adhoc Relief All 201 9,575.00
2247 Adhoc Relief All 201 9,575.00
2265 Adhoc Relief All 201 4,787.00
PAYMENTS 142,116.00 DEDUCTIONS 15,063.00-
NET PAY 127,053.00 01.1
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30293147 ZULFIQAR ALI Prev Pers No: 35401892259 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: EDU/SKP/BS/ 755
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30541589 M. ALTAF Prev Pers No: 354015902175 Desig: S.S.T (00002933) Grade:
18 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 14212 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 51,600.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 268,000.0
1963 Medical Allow 15% (1 3,513.00 6505 GPF Loan Principal In 10,720.00-
2211 Adhoc Relief All 201 6,211.00 3515 Benevolent Fund Distr 2,700.00-
2224 Adhoc Relief All 201 9,001.00 3674 Group Insurance Dist. 313.00-
2247 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,520.00-
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,046.00 DEDUCTIONS 24,904.00-


NET PAY 108,142.00 01.1
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,256
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6115
EMPLOYEES 75 GROSS PAYMENTS: 4,330,594.00 DEDUCTIONS:
366,559.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,257
For the month of November ,2019
Date : 28.11.2019

DDO : SY6116 HM GHS KALA KHATAI Payroll Section : 001 section 1

31916321 SYED ALI SHER Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00 NET


PAY 21,198.00 01.11.20
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30541789 ABDUL REHMAN Prev Pers No: 354017808883 Desig: LABORATORY


ASSISTANT(00000846) Grade: 04 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,820.00 3004 GPF Subscription 830.00-


GPF#: 20197EDUII/SKP
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
1,362.00- GPF Temp. Advance 0368 49,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
535.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 29,330.00 DEDUCTIONS 2,768.00-


NET PAY 26,562.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541102 SHOUKAT ALI Prev Pers No: 354011814731 Desig: MALI


(00000910) Grade: 05 NTN: 0 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 15218 10
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In 3,472.00-
GPF Temp. Advance 0368 125
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 35,222.00 DEDUCTIONS 5,063.00-


NET PAY 30,159.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541787 MUHAMMAD SALEEM Prev Pers No: 354017797824 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: II-EDU-SKP10136
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,258
For the month of November ,2019
Date : 28.11.2019

DDO : SY6116 HM GHS KALA KHATAI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,937.00 DEDUCTIONS 1,606.00-


NET PAY 33,331.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,259
For the month of November ,2019
Date : 28.11.2019

DDO : SY6116 HM GHS KALA KHATAI Payroll Section : 001 section 1

30540969 MUHAMMAD ASIF KHOKHAR Prev Pers No: 354011769687 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,210.00 3011 GPF Subscription 1,290.00-


GPF#: 9081EDUII/SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 1,116.00-
INCOME TAX 4,534.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 378.00-
2211 Adhoc Relief All 201 2,975.00
2224 Adhoc Relief All 201 3,721.00
2247 Adhoc Relief All 201 3,721.00
2264 Adhoc Relief All 201 3,721.00

PAYMENTS 57,557.00 DEDUCTIONS 2,891.00-


NET PAY 54,666.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30300961 MUHAMMAD YASEEN Prev Pers No: 35401184687 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24545
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 2,479.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,023.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 241.00-
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 10,321.00-


NET PAY 45,795.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30089689 MAHMOOD AHMAD Prev Pers No: 01701589624 Desig: HEAD


MASTER (00000717) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 261,1
0046 Personal Pay(Maxim G 4,600.00 3515 Benevolent Fund Distr
2,429.00- INCOME TAX 56,114.6
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist. 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 4,676.00-
1505 Charge Allowance 1,200.00
1963 Medical Allow 15% (1 3,513.00
2211 Adhoc Relief All 201 6,404.00
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 121,762.00 DEDUCTIONS 11,590.00-


NET PAY 110,172.00 01.1
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30541704 OBAID-UR-REHMAN Prev Pers No: 354017081940 Desig: S.S.E


(SCIENCE) (00005821) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/23454
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,746.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 129,600.0
1541 Personal Allowance 1,880.00 6505 GPF Loan Principal In 3,600.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,260
For the month of November ,2019
Date : 28.11.2019

DDO : SY6116 HM GHS KALA KHATAI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 609.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,705.00 DEDUCTIONS 11,172.00-


NET PAY 54,533.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,261
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6116
EMPLOYEES 8 GROSS PAYMENTS: 421,827.00 DEDUCTIONS:
45,411.00- NET PAY 37

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,262
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1

31546295 ZAHEER AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 12,90
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,219.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 240.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,220.00 DEDUCTIONS 1,960.00-


NET PAY 17,260.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31790638 MUHAMMAD SHAHBAZ AHMAD Prev Pers No: Desig: SECURITY


GUEED (00001249) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30300604 NAVEED AHMAD Prev Pers No: 34101051608 Desig: MALI


(00000910) Grade: 03 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00-


GPF#: 22934-EDU
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 452.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 25,480.00 DEDUCTIONS 1,263.00-


NET PAY 24,217.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30300600 MUHAMMAD IJAZ Prev Pers No: 35401177402 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-
GPF#: 16335 3
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 852.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,263
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 3,749.00-


NET PAY 41,628.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,264
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1

30540664 Abdul Majeed Prev Pers No: 354011729342 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 19359 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,359.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 478.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,317.00 DEDUCTIONS 5,415.00-


NET PAY 56,902.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30291537 MUHMMAD AKRAM Prev Pers No: 35401172611 Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-
GPF#: IIEDU SKP17355
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,880.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,711.00 3515 Benevolent Fund Distr 1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,834.00-
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 97,113.00 DEDUCTIONS 8,516.00-


NET PAY 88,597.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30300589 GHULAM MUSTAFA Prev Pers No: 35401343272 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/16942
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,194.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,593.00 DEDUCTIONS 5,402.00-


NET PAY 61,191.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30300590 MUHAMMAD AYYUB Prev Pers No: 35401698101 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 13665 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,265
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section :


001 section 1
2264 Adhoc Relief All 201 6,147.00
PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-
NET PAY 86,683.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,266
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1

30539631 SARMED MAHMOOD Prev Pers No: 352022149332 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 236,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31440347 MUHAMMAD RAFIQ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 53,12
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 100,000.0
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 2,778.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 978.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 8,723.00-


NET PAY 45,899.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
31578507 RIZWAN MUHAMMAD Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,363.20 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 135.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,575.00 DEDUCTIONS 1,426.00-


NET PAY 53,149.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30300581 ZAFAR ALI Prev Pers No: 35401509594 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 1320240-5 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/16940
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,482.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,267
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 3,164.00 3609 Income Tax 3,296.00-
2211 Adhoc Relief All 201 5,825.00
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 117,359.00 DEDUCTIONS 11,432.00-


NET PAY 105,927.00 01.1
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,268
For the month of November ,2019
Date : 28.11.2019

DDO : SY6117 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1
30300582 SHAHADAT ALI Prev Pers No: 35401153964 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/16943
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30823959 BHARPUR ALI AKHTAR Prev Pers No: Desig: SENIOR HEADMASTER (00002964)
Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: EDU/NNS/14562
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
2,442.00- INCOME TAX 58,131.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 4,844.00-
1963 Medical Allow 15% (1 3,374.00
2211 Adhoc Relief All 201 6,309.00
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 123,443.00 DEDUCTIONS 12,959.00-


NET PAY 110,484.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,269
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6117
EMPLOYEES 14 GROSS PAYMENTS: 948,348.00 DEDUCTIONS:
83,027.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,270
For the month of November ,2019
Date : 28.11.2019
DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1

31883721 SHAHBAZ AHMAD Prev Pers No: Desig: ARMED GUARD


(00000071) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30303803 MUHAMMAD SHABIR Prev Pers No: 35404151575 Desig: CLASS -IV
(00003456) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: II EDU SKP20632
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,249.00 DEDUCTIONS 1,345.00-


NET PAY 27,904.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30731015 MUHAMMAD RAFIQ Prev Pers No: Desig: MALI


(00000910) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: SKP/EDUII/21466
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00-


NET PAY 27,382.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30543103 ABDUL RASHID Prev Pers No: 354041743839 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 15482-EDU
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
5,278.00- GPF Temp. Advance 0368 190
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00 3848 PGSHF Subscrc 2 1,000.00-
2211 Adhoc Relief All 201 1,681.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,271
For the month of November ,2019
Date : 28.11.2019

DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 7,869.00-


NET PAY 26,835.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,272
For the month of November ,2019
Date : 28.11.2019

DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1

30544363 MANZOOR HUSSAIN Prev Pers No: 354049755509 Desig: LABORATORY


ASSISTANT(00000846) Grade: 05 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: II-EDU-SKP15483
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,937.00 DEDUCTIONS 1,606.00-


NET PAY 33,331.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303257 MUHAMMAD ASLAM Prev Pers No: 354014271326 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: 19421 1
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
4,600.00- GPF Temp. Advance 0368 165
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
773.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,013.00 3849 PGSHF Subscrc 3 1,500.00-
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 8,270.00-


NET PAY 33,453.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30542622 M.Yousaf Prev Pers No: 354041535728 Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 53123-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 230,040.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,390.00-
2211 Adhoc Relief All 201 3,036.00 3515 Benevolent Fund Distr 1,202.00-
2224 Adhoc Relief All 201 4,006.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 11,786.00-


NET PAY 50,033.00 01.11
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303641 LALL DIN Prev Pers No: 354011813353 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-
GPF#: 23113-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In 5,556.00-
INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,342.00-
GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 815.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,273
For the month of November ,2019
Date : 28.11.2019

DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1


PAYMENTS 70,830.00 DEDUCTIONS 11,214.00-
NET PAY 59,616.00 01.11
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,274
For the month of November ,2019
Date : 28.11.2019

DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1

31482660 AZEEM RASHEED Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24111
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

31546288 MUHAMMAD SHAHBAZ Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24110
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,529.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 152.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 54,111.00 DEDUCTIONS 5,739.00-


NET PAY 48,372.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30288785 AMJAD ali Prev Pers No: 35202216615 Desig: HEAD MASTER
(00000717) Grade: 18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 19424 7
1000 House Rent Allowance 5,810.00 6505 GPF Loan Principal In
15,000.00- INCOME TAX 58,684.68
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,442.00- GPF Temp. Advance 0368 300
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
1560 Science Teaching All 600.00 3851 PGSHF Subscrc 5 3,000.00-
1963 Medical Allow 15% (1 3,235.00 3609 Income Tax 4,891.00-
2211 Adhoc Relief All 201 6,309.00
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 123,904.00 DEDUCTIONS 31,006.00-


NET PAY 92,898.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30303244 MUHAMMAD LATIF Prev Pers No: 35404153884 Desig: S.S.T


(00002933) Grade: 18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 75,660.00 3018 GPF Subscription 5,360.00-


GPF#: 11131 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 33,962.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,275
For the month of November ,2019
Date : 28.11.2019

DDO : SY6118 HM GHS SAIKHUM Payroll Section : 001 section 1


1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,818.00 3515 Benevolent Fund Distr 2,270.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,566.00 3609 Income Tax 2,991.00-
2247 Adhoc Relief All 201 7,566.00
2265 Adhoc Relief All 201 3,783.00
PAYMENTS 113,449.00 DEDUCTIONS 12,225.00-
NET PAY 101,224.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,276
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6118
EMPLOYEES 12 GROSS PAYMENTS: 664,185.00 DEDUCTIONS:
97,980.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,277
For the month of November ,2019
Date : 28.11.2019

DDO : SY6119 HM GHS BABAKWAL Payroll Section : 001 section 1

32037038 NOSHIR ALI Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32050072 MOHAMMAD IQBAL Prev Pers No: Desig: ARMED GUARD (00000071) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

32120446 SYED ALI AKBAR ABBAS Prev Pers No: Desig: ASSTT: LAB ATTENDENT(00002657)
Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 19,994.00 DEDUCTIONS 0.00


NET PAY 19,994.00 01.11.20
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30291412 MOHD ASLAM Prev Pers No: 29585221798 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 21811 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
984.00- INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,278
For the month of November ,2019
Date : 28.11.2019

DDO : SY6119 HM GHS BABAKWAL Payroll Section : 001 section


1
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,279
For the month of November ,2019
Date : 28.11.2019

DDO : SY6119 HM GHS BABAKWAL Payroll Section : 001 section 1

30303746 AZHAR ALI Prev Pers No: 35401219257 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: 13564 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,313.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,873.00 3609 Income Tax 388.00-
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 59,992.00 DEDUCTIONS 5,285.00-


NET PAY 54,707.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30303633 AMANULLAH Prev Pers No: 35202300726 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 22667 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,251.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,525.00-
1963 Medical Allow 15% (1 1,991.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,764.00 3609 Income Tax 1,172.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,161.00 DEDUCTIONS 7,489.00-


NET PAY 72,672.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303666 AMJAD ALI Prev Pers No: 35401563957 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU/SKP23330
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 220,000.0
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 6,112.00-
2211 Adhoc Relief All 201 2,484.00 3515 Benevolent Fund Distr 1,069.00-
2224 Adhoc Relief All 201 3,563.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 12,282.00-


NET PAY 45,748.00 01.11
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

30539966 M. Tariq Mehboob Prev Pers No: 352025644470 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 380,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 10,963.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,434.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,779.00 3609 Income Tax 974.00-
2247 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,280
For the month of November ,2019
Date : 28.11.2019

DDO : SY6119 HM GHS BABAKWAL Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,076.00 DEDUCTIONS 7,200.00-


NET PAY 67,876.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,281
For the month of November ,2019
Date : 28.11.2019

DDO : SY6119 HM GHS BABAKWAL Payroll Section : 001 section 1

31487790 ADALAT ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:241212 AL-FAISAL TOWN MUSLIM COMMERCIAL BANK
"AL-FAISAL TOWN, LAHORE." LAH

30303709 BAKHTIAR AHMAD Prev Pers No: 35202844252 Desig: HEAD MASTER (00000717)
Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 51,070.00 3017 GPF Subscription 4,270.00-


GPF#: 21369 EDU SKP
1000 House Rent Allowance 4,433.00 6505 GPF Loan Principal In
7,223.00- INCOME TAX 21,126.72
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,532.00- GPF Temp. Advance 0368 260
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 215.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 1,761.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 85,211.00 DEDUCTIONS 15,001.00-


NET PAY 70,210.00 01.11
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,282
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6119
EMPLOYEES 10 GROSS PAYMENTS: 532,272.00 DEDUCTIONS:
51,451.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,283
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section


1

32108836 MUHAMMAD SHAFIQ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:241723 CHORA RAJPOOTAN BRANCH MUSLIM COMMERCIAL BANK
CHORA RAJPOOTAN

30288806 AMANAT ALI Prev Pers No: 35401151795 Desig: LAB ATTENDENT (00003799)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 13006 EDU SKP
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
2,778.00- GPF Temp. Advance 0368 100
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
653.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,937.00 DEDUCTIONS 4,384.00-


NET PAY 30,553.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30540811 MUHAMMAD SARWAR Prev Pers No: 35401151795 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13013/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30613933 MUHAMMAD ZIA ALMUSTAFA Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-SKP23600
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,284
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,331.00 DEDUCTIONS 1,932.00-


NET PAY 29,399.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,285
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section


1

30288793 MUHAMMAD IBRAHEEM Prev Pers No: 35401994216 Desig: DRAWING


MASTER (00000537) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 1462/EDU/BS/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,860.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,488.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,073.00 DEDUCTIONS 6,696.00-


NET PAY 81,377.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30541031 Yamin Nadeem Prev Pers No: 354011791610 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23142-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,645.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 949.00-
2211 Adhoc Relief All 201 2,908.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,262.00 DEDUCTIONS 5,884.00-


NET PAY 68,378.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA

30541213 MUHAMMAD TARIQ Prev Pers No: 354011857497 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22909-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 11,223.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,030.00-
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 76,430.00 DEDUCTIONS 5,873.00-


NET PAY 70,557.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541368 SHAHBAZ HUSSAIN Prev Pers No: 354013392781 Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SA-23362
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,985.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,140.00 3515 Benevolent Fund Distr
1,069.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,286
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 376.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,770.00 DEDUCTIONS 6,237.00-


NET PAY 53,533.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,287
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section 1

30733372 MUHAMMAD SALEEM Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 23106-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,515.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 678.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,305.00 DEDUCTIONS 7,930.00-


NET PAY 59,375.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31443422 MUHAMMAD IMRAN SAEED Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: 6,680
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,740.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3621 Recovery of Pay 9,325.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 186.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 54,502.00 DEDUCTIONS 14,142.00-


NET PAY 40,360.00 01.11
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

32096735 ALI HASSAN Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30288782 MUHAMMAD MUNIR Prev Pers No: 35401844551 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 21670
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 14542 3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 26,040.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,288
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section 1


1963 Medical Allow 15% (1 2,723.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,303.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,646.00 DEDUCTIONS 10,163.00-


NET PAY 94,483.00 01.11
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,289
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section


1

30288787 ZULFIQAR ALI Prev Pers No: 35401097064 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 290,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,817.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,394.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,048.00-
2211 Adhoc Relief All 201 3,123.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 76,973.00 DEDUCTIONS 8,218.00-


NET PAY 68,755.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30291383 KHALID JAVED Prev Pers No: 35401176851 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23530
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,225.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3851 PGSHF Subscrc 5 3,000.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 650.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,769.00 DEDUCTIONS 10,613.00-


NET PAY 56,156.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30300583 MUHAMMAD SHAFIQ Prev Pers No: 35401553120 Desig: S.S.T
(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 16038 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,238.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,044.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,495.00-
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,088.00 DEDUCTIONS 13,424.00-


NET PAY 93,664.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30291298 ISHTIAQ AHMAD Prev Pers No: 352022956425 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 117,160.00 3019 GPF Subscription 5,998.00-


GPF#: PII/EDU/NWL/272
1000 House Rent Allowance 8,856.00 6505 GPF Loan Principal In 13,889.00-
INCOME TAX 138,250.6
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,515.00-
GPF Temp. Advance 0368 500
1505 Charge Allowance 1,500.00 3674 Group Insurance Dist. 375.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,290
For the month of November ,2019
Date : 28.11.2019

DDO : SY6120 HM GHS QILA MASEETA Payroll Section : 001 section 1


1518 Entertainment Allowa 500.00 3609 Income Tax 11,521.00-
1963 Medical Allow 15% (1 5,211.00
2211 Adhoc Relief All 201 9,289.00
2224 Adhoc Relief All 201 11,716.00
2247 Adhoc Relief All 201 11,716.00
2265 Adhoc Relief All 201 5,858.00

PAYMENTS 176,806.00 DEDUCTIONS 35,298.00- NET


PAY 141,508.00 01.1
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,291
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6120
EMPLOYEES 16 GROSS PAYMENTS: 1,118,064.00 DEDUCTIONS:
133,676.00- NET PAY
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,292
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

31869304 MUHAMMAD ADREES Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,575.00 DEDUCTIONS 0.00 NET


PAY 21,575.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31889702 MUHAMMAD KASHIF IHSAN Prev Pers No: Desig: LABORATORY


ATTENDANT(00000847) Grade: 01 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00 NET


PAY 20,748.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30614997 IMTIAZ ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-
GPF#: IIEDU/SKP/23998
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291331 IQBAL MASHI Prev Pers No: 35401944271 Desig: SWEEPER


(00001416) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 20092 79
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In 2,333.00-
GPF Temp. Advance 0368 84,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 561.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,293
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 3,765.00- NET


PAY 27,224.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,294
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30291326 BASHRAT ALI Prev Pers No: 35401177306 Desig: NAIB QASID
(00000990) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-
GPF#: IIEDU/SKP/15554
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,069.00 DEDUCTIONS 1,621.00-


NET PAY 34,448.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30291325 MUHAMMAD AZAM Prev Pers No: 354011835452 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: 13745/EDU/SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00

PAYMENTS 49,031.00 DEDUCTIONS 2,328.00-


NET PAY 46,703.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291310 MUHAMMAD YOUSAF Prev Pers No: 35401182285 Desig: DRAWING


MASTER (00000537) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 20247 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
30541048 MUHAMMAD SHAHBAZ Prev Pers No: 354011796903 Desig: ENGLISH
TEACHER (00000586) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 303,2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,295
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,296
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

30541682 MORAS MASIH Prev Pers No: 354016819955 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22748 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
31443427 ALI USMAN MANGAT Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 220,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31449179 TARIQ ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: 98,08
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,802.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 932.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 8,600.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,100.00 3609 Income Tax 179.00-
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 54,718.00 DEDUCTIONS 14,503.00-


NET PAY 40,215.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31482711 HAFIZ MUHAMMAD IKRAM Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,297
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,298
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1

31595269 SULEMAN MASIH Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 70,14
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 795.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 3,105.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 4,296.00-


NET PAY 44,215.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30288733 MUHAMMAD SULEMAN Prev Pers No: 35401177377 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 262,3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30300162 RAUF AHMAD Prev Pers No: 35401173804 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: 21259 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,930.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,877.00-
1963 Medical Allow 15% (1 2,283.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,474.00 3609 Income Tax 1,751.00-
2224 Adhoc Relief All 201 6,257.00
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 95,002.00 DEDUCTIONS 9,404.00-


NET PAY 85,598.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30539537 SYED MUHAMMAD SUHAIL Prev Pers No: 352019141857 Desig: PRINCIPAL
(00001109) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 5,998.00-


GPF#: II/EDU/SKP/1665
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,240.00- INCOME TAX 115,337.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 9,612.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,299
For the month of November ,2019
Date : 28.11.2019

DDO : SY6121 HM GHS RAFIQABAD NARANG Payroll Section : 001


section 1
1963 Medical Allow 15% (1 4,687.00
2211 Adhoc Relief All 201 8,521.00
2224 Adhoc Relief All 201 10,801.00
2247 Adhoc Relief All 201 10,801.00
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 164,076.00 DEDUCTIONS 24,225.00-


NET PAY 139,851.00 01.1
Branch Code:220813 CHOWK HALL 15-MCLEOD ROAD. HABIB BANK LIMITED
CHOWK HALL 15-MCLEOD ROAD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,300
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6121
EMPLOYEES 16 GROSS PAYMENTS: 933,188.00 DEDUCTIONS:
93,227.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,301
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1

31556128 QAISAR NADEEM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00 NET


PAY 23,203.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31795870 MUHAMMAD JAVED AKHTAR Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30540363 SHAHID RAFIQUE Prev Pers No: 354011093589 Desig: MALI


(00000910) Grade: 02 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 11-EDU/SKP-2380
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In
1,361.00- GPF Temp. Advance 0368 49,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
378.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 2,490.00-


NET PAY 19,854.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541461 HADAYAT MASIH Prev Pers No: 354014499653 Desig: SWEEPER (00001416)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,220.00 3002 GPF Subscription 710.00-


GPF#: 14215 91
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 547.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,302
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,822.00
2247 Adhoc Relief All 201 1,822.00
2264 Adhoc Relief All 201 1,822.00

PAYMENTS 30,254.00 DEDUCTIONS 1,298.00-


NET PAY 28,956.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,303
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1

30541193 Zulfiqar Ahmad Prev Pers No: 354011851950 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,760.00 3005 GPF Subscription 890.00-


GPF#: 14199-EDU-SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 623.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,076.00
2247 Adhoc Relief All 201 2,076.00
2264 Adhoc Relief All 201 2,076.00

PAYMENTS 33,637.00 DEDUCTIONS 1,576.00-


NET PAY 32,061.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541065 IFTIKHAR AHMAD Prev Pers No: 354011801729 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 1326-BS 6
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 958.00-
INCOME TAX 149.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 13.00-
2211 Adhoc Relief All 201 2,531.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,249.00 DEDUCTIONS 2,368.00-


NET PAY 47,881.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30287927 WASEEM IQBAL Prev Pers No: 35401174081 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23651
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 2,045.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 6,503.00-


NET PAY 34,504.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30291673 MUHAMMAD ASIF Prev Pers No: 35401175348 Desig: S.V.TEACHER (00004076)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/16878
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,304
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,305
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

30303776 RAFAQAT ALI Prev Pers No: 35202867151 Desig: S.V


(00001233) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP17468
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 9,560.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 842.00-
2224 Adhoc Relief All 201 4,671.00
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,652.00 DEDUCTIONS 5,978.00-


NET PAY 65,674.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30303818 MUHAMMAD MOAZZAM ALI MUKHTAR Prev Pers No: 35401180551 Desig:
F.A.S.V.TEACHER (00003601) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP20022
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,558.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 320.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,137.00-


NET PAY 51,201.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541021 ZAHID MAHMOOD Prev Pers No: 354011788626 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23494
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
30541173 WALAYAT ALI Prev Pers No: 354011843614 Desig: S.V.TEACHER
(00004076) Grade: 15 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 11469 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,306
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 5,955.00-


NET PAY 65,097.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,307
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

30541204 ZULFIQAR AHMED Prev Pers No: 354011855998 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 20440 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,036.00 3609 Income Tax 475.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,219.00 DEDUCTIONS 5,412.00-


NET PAY 56,807.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
30541235 MUHAMMAD ASHFAQ Prev Pers No: 354011930623 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-
GPF#: EDU/SKP/18477
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,251.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 729.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 68,744.00 DEDUCTIONS 5,706.00-


NET PAY 63,038.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541488 BASHIR AHMAD DHILON Prev Pers No: 354014747716 Desig: E.S.T
TEACHER (00003590) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: 17030 6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 5,844.00-


NET PAY 63,381.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30618677 MUHAMMAD AKHTAR HUSSAIN Prev Pers No: Desig: ARABIC


TEACHER (00000067) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: BS/SKP/EDU/2231
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,308
For the month of November ,2019
Date : 28.11.2019
DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001
section 1
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,309
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

31454653 NASRULLAH ASLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
523.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,577.00 DEDUCTIONS 1,368.00-


NET PAY 39,209.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31460863 NUMAN RAFIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24539
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00
PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-
NET PAY 36,549.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31651010 YASIR ARFAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32082988 MUZAMMAL HUSSAIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,310
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,311
For the month of November ,2019
Date : 28.11.2019
DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001
section 1

30287921 MUHAMMAD NAEEM Prev Pers No: 35401185873 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 2,806.00-


GPF#: 15440 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,973.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,875.00 3609 Income Tax 1,064.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,213.00 DEDUCTIONS 5,510.00-


NET PAY 71,703.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30288735 SYED SAQIB RAZA Prev Pers No: 35401185808 Desig: S.V
(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17140
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291308 MUHAMMAD ANWAR Prev Pers No: 35401180164 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/15557
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,167.00- INCOME TAX 10,902.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 258
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,479.00 3609 Income Tax 972.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,833.00 DEDUCTIONS 13,074.00-


NET PAY 61,759.00 01.11
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30291311 MUHAMMAD YOUSAF Prev Pers No: 354010900119 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 20703 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,312
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,313
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

30291765 MUHAMMAD ILYAS Prev Pers No: 354011794774 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22787-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00
PAYMENTS 75,057.00 DEDUCTIONS 5,915.00- NET
PAY 69,142.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30292907 SHAHID MAHMOOD Prev Pers No: 35401180156 Desig: S.S.T


(00002933) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23633
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00- NET


PAY 48,677.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30292913 AZHAR ALI JATHOL Prev Pers No: 35401177717 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 22782 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,298.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,266.00-
1963 Medical Allow 15% (1 2,106.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,380.00 DEDUCTIONS 5,803.00- NET


PAY 76,577.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30303778 ASHFAQ AHMAD Prev Pers No: 35401185809 Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23632
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,314
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,569.00 DEDUCTIONS 4,342.00-


NET PAY 46,227.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,315
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1

30303810 MUHAMMAD QASIM Prev Pers No: 35401185125 Desig: S.S.T


(00002933) Grade: 16 NTN: 338474-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23314
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,926.2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 227,500.0
1541 Personal Allowance 2,820.00 6505 GPF Loan Principal In 6,500.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,754.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 624.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 66,104.00 DEDUCTIONS 12,985.00-


NET PAY 53,119.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30540199 MUHAMMAD RAMZAN BUTT Prev Pers No: 354010284612 Desig: S V


(00001228) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 17765-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540560 ABDUL WAHID Prev Pers No: 354011695354 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17765
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541060 EID MUHAMMAD Prev Pers No: 354011799610 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: EDU 11608
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,015.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,194.00 3609 Income Tax 1,328.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,316
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00
PAYMENTS 83,972.00 DEDUCTIONS 5,911.00- NET
PAY 78,061.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,317
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

30541151 MUHAMMAD SAEED Prev Pers No: 354011835219 Desig: S V


(00001228) Grade: 16 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 10898-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30541153 ABBAS ALI Prev Pers No: 354011835376 Desig: DISTRICT TEACHER
EDU(00006251) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 21399
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,591.00 3609 Income Tax 899.00-
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 8,288.00-


NET PAY 64,681.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541405 MEHMOOD TARIQ Prev Pers No: 354013851473 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-
GPF#: 18654-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,092.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,248.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,921.00 DEDUCTIONS 6,319.00-


NET PAY 75,602.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541730 MUHAMMAD SHAHBAZ Prev Pers No: 354017337517 Desig: E.S.T


TEACHER (00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 19307-EDU-SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,834.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,525.00-
2211 Adhoc Relief All 201 3,927.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,083.00 3609 Income Tax 1,137.00-
2247 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,318
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 7,454.00- NET


PAY 71,779.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,319
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1

30541856 MUHAMMAD ARIF Prev Pers No: 354018549442 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23188-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,297.00-
INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00- NET


PAY 63,800.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31460606 SYED ABU UL BARKAT Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 201,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31601631 ISAAC STEWARD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3609 Income Tax 50.00-


INCOME TAX 500.88 151.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 51,718.00 DEDUCTIONS 50.00-


NET PAY 51,668.00 01.11.2
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH
32039668 ASFAR IQBAL Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,320
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,321
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1

30291300 IJAZ AHMAD IJAZ Prev Pers No: 35401179261 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 18558 7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
30300968 SIDDAQAT ALI Prev Pers No: 35401180274 Desig: S.S.T
(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/12290
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540234 Muhammad Abid Javed Prev Pers No: 354010407263 Desig: S.S.T
(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 10733-EDU
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 36,942.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 345,600.0
1210 Convey Allowance 20 5,000.00 6505 GPF Loan Principal In 9,600.00-
1963 Medical Allow 15% (1 3,164.00 3515 Benevolent Fund Distr
2,360.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,867.00 3609 Income Tax 3,249.00-
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,759.00 DEDUCTIONS 20,985.00-


NET PAY 95,774.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541094 NISAR AHMAD Prev Pers No: 354011812086 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-23432
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,381.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr
1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 664.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,322
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,115.00 DEDUCTIONS 7,627.00-


NET PAY 59,488.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,323
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section


1

30541214 MUHAMMAD ZAHEER SHAH Prev Pers No: 354011857782 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SA-23438
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,119.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 270,000.0
1541 Personal Allowance 3,290.00 6505 GPF Loan Principal In 11,250.00-
1963 Medical Allow 15% (1 1,864.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 641.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,533.00 DEDUCTIONS 18,854.00-


NET PAY 47,679.00 01.11
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30288731 ASHIQ ALI RIZWAN Prev Pers No: 354010630247 Desig: S.S.T
(00002933) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 18958 6
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,789.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,096.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,323.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,700.00 DEDUCTIONS 12,643.00-


NET PAY 105,057.00 01.1
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30291301 SHAKEEL AHMAD DHILLON Prev Pers No: 35401174079 Desig: S.S.T
(00002933) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 272,7
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 51,904.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,549.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,546.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,384.00 DEDUCTIONS 14,210.00-


NET PAY 119,174.00 01.1
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30541047 GHULAM SARWAR DAR Prev Pers No: 354011796901 Desig: S.S.T
(00002933) Grade: 18 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: 13815-EDU-SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,334.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,373.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,309.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,714.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,237.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,324
For the month of November ,2019
Date : 28.11.2019

DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001


section 1
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 129,417.00 DEDUCTIONS 16,815.00-


NET PAY 112,602.00 01.1
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,325
For the month of November ,2019
Date : 28.11.2019
DDO : SY6122 HM GHS NARANG MANDI Payroll Section : 001 section
1

30541352 MUHAMMAD SHAFQAT Prev Pers No: 354013267907 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 2443
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 14213-EDU-SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,437.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,650.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,404.00 3609 Income Tax 4,592.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,976.00 DEDUCTIONS 14,256.00-


NET PAY 119,720.00 01.1
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541904 MUHAMMAD NAWAZ Prev Pers No: 354018977049 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: 15868-EDU-SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,911.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,614.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,211.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,287.00-
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 130,059.00 DEDUCTIONS 16,865.00-


NET PAY 113,194.00 01.1
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,326
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6122
EMPLOYEES 50 GROSS PAYMENTS: 3,450,133.00 DEDUCTIONS:
337,404.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,327
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

31558575 MUBASHAR ASHRAF Prev Pers No: Desig: BELDAR


(00000245) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00 3001 GPF Subscription 400.00-


GPF#: 1,200
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 326.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 4,948.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 150.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 19,811.00 DEDUCTIONS 5,715.00-


NET PAY 14,096.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31560942 CHOUDARY SADAQAT MANN ALI Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00 3001 GPF Subscription 400.00-


GPF#: 1,200
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 326.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 4,948.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 150.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 20,261.00 DEDUCTIONS 5,715.00-


NET PAY 14,546.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31688639 TASAWAR HUSSAIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 22,000.00 DEDUCTIONS 0.00


NET PAY 22,000.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31798425 IJAZ AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,328
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,329
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1

32037121 ABDUL JABBAR Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 9,420.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:211099 MURIDKE BRANCH UNITED BANK LIMITED
MURIDKE LAHORE

32101470 QASIM MEHMOOD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30288384 MUHAMMAD ASGHAR Prev Pers No: 35401185235 Desig: NAIB QASID
(00000990) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 11548 62
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00-


NET PAY 28,966.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541695 MAHMOOD AHMAD Prev Pers No: 354016964334 Desig: CLASS-IV


(00003196) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: EDU/12168
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,330
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 36,777.00 DEDUCTIONS 1,651.00-


NET PAY 35,126.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,331
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1

30300502 RASHID KHAN Prev Pers No: 354012456855 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,170.00 3011 GPF Subscription 1,290.00-


GPF#: 13985 3
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 905.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,383.00
2224 Adhoc Relief All 201 3,017.00
2247 Adhoc Relief All 201 3,017.00
2264 Adhoc Relief All 201 3,017.00
PAYMENTS 47,813.00 DEDUCTIONS 3,802.00-
NET PAY 44,011.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31458154 RASHID IQBAL Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,970.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00


NET PAY 33,314.00 01.11.20
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30291533 ABDUL MAJEED Prev Pers No: 35401049642 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/11605
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,480.36
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,141.00 DEDUCTIONS 4,903.00-


NET PAY 53,238.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541712 GHAFAR AHMAD Prev Pers No: 354017164682 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/21323
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,805.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,332
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,580.00 DEDUCTIONS 4,306.00-


NET PAY 41,274.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,333
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

30542047 KHADAM HUSSAIN Prev Pers No: 354023951862 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/21324
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 147,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,083.00-
2211 Adhoc Relief All 201 2,874.00 3515 Benevolent Fund Distr 1,122.00-
2224 Adhoc Relief All 201 3,741.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 8,983.00-


NET PAY 49,094.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31569238 SHABBIR HUSSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31576183 BILAL AKRAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDUII/24652
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

32081424 NASIR NAZIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,334
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,335
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

30291540 MUHAMMAD SHARIF Prev Pers No: 35401110127 Desig: E.S.T


TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11253 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 7,400.00-


NET PAY 54,517.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30303787 MAJID ALI Prev Pers No: 35401180275 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 253,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541908 QAMAR UL ZAMAN Prev Pers No: 354019006898 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23658
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00 3850 PGSHF Subscrc 4 2,000.00-
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,526.00 DEDUCTIONS 6,338.00-


NET PAY 30,188.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30928346 MUHAMMAD ADNAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SPK/24621
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,336
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 49,211.00 DEDUCTIONS 4,538.00-


NET PAY 44,673.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,337
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

30959827 MUHAMMAD KHALIL U REHMAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31468308 Hafiz Muhammad Ahsan Ali Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 130,8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,356.00 DEDUCTIONS 4,338.00-


NET PAY 33,018.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31492322 HAFIZ MUHAMMAD MASOOD ASHRAF Prev Pers No: Desig: S.E.S.E (00005819)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24287
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
2211 Adhoc Relief All 201 1,762.00 3621 Recovery of Pay 7,058.00-
2224 Adhoc Relief All 201 2,410.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 39,797.00 DEDUCTIONS 11,516.00-


NET PAY 28,281.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
31574516 AHMAD RAZA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,338
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,339
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1

31598929 AMJAD BAIG SANI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,185.00 DEDUCTIONS 738.00-


NET PAY 36,447.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
31651028 UMAIR AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 8,670
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31667561 MOHAMMAD USMAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET PAY


38,414.00 01.11.2
Branch Code:240667 WAHULLAH CHAKWAL MUSLIM COMMERCIAL BANK WAHULLAH
CHAKWAL C

32082309 SYED ALI MUJTABA BUKH Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,340
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,341
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

32107281 SYED BILAL HAIDER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30291387 MOHD ISMAIL Prev Pers No: 35401175475 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 18486 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30291544 ABDUL SHAKOOR Prev Pers No: 35401180533 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22739-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30293065 MUHAMMAD ABID RAHI Prev Pers No: 354019603281 Desig:


ORIENTAL TEACHER (00001040) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: 233,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,182.92
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,023.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,411.00 3609 Income Tax 231.00-
2247 Adhoc Relief All 201 3,411.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,342
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 5,493.00-


NET PAY 50,623.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,343
For the month of November ,2019
Date : 28.11.2019
DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section
1

30300482 MUHAMMAD NAEEM HASSAN Prev Pers No: 35401181185 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/15110
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,894.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 3,675.00 3609 Income Tax 1,057.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 77,037.00 DEDUCTIONS 5,992.00-


NET PAY 71,045.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30300487 MUHAMMAD AFZAL WAHEED Prev Pers No: 35401173304 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17537
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30300492 MAQSOOD AHMAD Prev Pers No: 354011723957 Desig: S.V.TEACHER


(00004076) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 13015/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30300496 MUHAMMAD MUNAWAR MUJAHID Prev Pers No: 354011748967 Desig: ARABIC TEACHER
(00000067) Grade
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 16591 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,344
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1


PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-
NET PAY 78,839.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,345
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1

30540407 ORANG ZAIB Prev Pers No: 354011212993 Desig: S V


(00001228) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17175
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,761.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,306.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,409.00 DEDUCTIONS 6,423.00-


NET PAY 76,986.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30540889 MUHAMMAD SHAFIQUE Prev Pers No: 354011753944 Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22144-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541160 ASIF ALI Prev Pers No: 354011753944 Desig: S V (00001228) Grade:
16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: II-EDU-SKP6565
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,543.2
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,547.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,590.00 DEDUCTIONS 6,106.00-


NET PAY 83,484.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30541222 MUHAMMAD ABUBAKAR Prev Pers No: 354011859685 Desig: S.S.T


(00002933) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 22937-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,273.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,479.00-
1963 Medical Allow 15% (1 1,920.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 1,088.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,346
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,986.00 DEDUCTIONS 7,359.00-


NET PAY 70,627.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,347
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

30541469 AHMED HASAN Prev Pers No: 354014571785 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22984-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541723 ABUL HAQ TABASSUM Prev Pers No: 354017245980 Desig: ELEMENTARY
TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/22143
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541876 Maqsood Ahmed Prev Pers No: 354018702203 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 22911 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,839.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,685.00 3609 Income Tax 1,226.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,359.00 DEDUCTIONS 5,763.00-


NET PAY 75,596.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541891 ABUL SHAKOOR Prev Pers No: 354018801286 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 2,806.00-


GPF#: 9765 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,935.00- INCOME TAX 21,667.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,248.00 3609 Income Tax 1,905.00-
2211 Adhoc Relief All 201 4,916.00
2224 Adhoc Relief All 201 6,451.00
2247 Adhoc Relief All 201 6,451.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,348
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 98,754.00 DEDUCTIONS 6,807.00-


NET PAY 91,947.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,349
For the month of November ,2019
Date : 28.11.2019
DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section
1

30544422 MUHAMMAD IQBAL Prev Pers No: 354018801286 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: 18004 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,623.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 3,900.00 3609 Income Tax 1,641.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 91,990.00 DEDUCTIONS 6,361.00-


NET PAY 85,629.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30582056 MUHAMMAD ILYAS Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP-2308
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30597664 MUHAMMAD ARSHAD Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: SLK/EDU/20486
0046 Personal Pay(Maxim G 1,520.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,419.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,981.00-
1963 Medical Allow 15% (1 2,810.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 5,044.00 3609 Income Tax 1,972.00-
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00

PAYMENTS 101,420.00 DEDUCTIONS 8,745.00-


NET PAY 92,675.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31451208 MUHAMMAD AQEEL AFZAL Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/23293
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 150,000.0
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 4,166.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
978.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,350
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 10,111.00-


NET PAY 44,511.00 01.11
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,351
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

31452198 SYED SHAHZAD HUSSAIN SHAH Prev Pers No: SSE-IV-108 Desig:
SCNDRY.SCL.EDUCATOR (00006161) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 191,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,705.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 266.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 55,222.00 DEDUCTIONS 6,036.00-


NET PAY 49,186.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31466163 MUHAMMAD AFZAL Prev Pers No: Desig: S.S.T. (G)


(00002965) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,292.92 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 309.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 1,600.00-


NET PAY 56,430.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31539886 HAFIZ NAYYAR IQBAL Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 101,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,058.00 DEDUCTIONS 5,587.00-


NET PAY 44,471.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31547279 ABID FAROQ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,812.48 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 180.00-
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,818.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,352
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,740.00 DEDUCTIONS 1,471.00-


NET PAY 53,269.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,353
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1

31605478 FAKHAR RAFIQUE Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 101,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,495.00 DEDUCTIONS 5,587.00-


NET PAY 43,908.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

32054676 AWAIS TAHIR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30291589 MUHAMMAD RAMZAN Prev Pers No: 35202848124 Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 914 EDU SKP BS
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,364.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,404.00 3609 Income Tax 3,546.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,562.00 DEDUCTIONS 11,751.00-


NET PAY 108,811.00 01.1
Branch Code:220127 CIVIL LINES HABIB BANK LIMITED CIVIL LINES
LAHORE Accnt.

30292661 RAMZAN ALI Prev Pers No: 35401527096 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 21321 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr 2,015.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,354
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 4,860.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,717.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 6,717.00 3609 Income Tax 1,980.00-
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 100,801.00 DEDUCTIONS 12,771.00-


NET PAY 88,030.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,355
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1

30293231 MUHAMMAD AKHTAR Prev Pers No: 35401752271 Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 209,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-


NET PAY 56,179.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30300476 ZULFIQAR ALI Prev Pers No: 35401184987 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 20066 2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 26,059.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,958.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,305.00-
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,667.00 DEDUCTIONS 13,165.00-


NET PAY 91,502.00 01.11
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30300483 MUHAMMAD AFZAL Prev Pers No: 35401654903 Desig: S.S.T(SC) (00003132)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 60,270.00 3017 GPF Subscription 4,270.00-


GPF#: 20750 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,470.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,808.00-
1963 Medical Allow 15% (1 2,106.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,281.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 6,027.00 3609 Income Tax 1,625.00-
2247 Adhoc Relief All 201 6,027.00
2265 Adhoc Relief All 201 3,013.00

PAYMENTS 91,757.00 DEDUCTIONS 12,209.00-


NET PAY 79,548.00 01.11
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30300558 SYED IMRAN HAIDER Prev Pers No: 354011756571 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23421
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr
1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,356
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section


1
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,357
For the month of November ,2019
Date : 28.11.2019
DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section
1

31545914 MUHAMMAD ASIF SHAHAB Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,270.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 10,800.84 4
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 960.00-
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 74,714.00 DEDUCTIONS 2,251.00-


NET PAY 72,463.00 01.11.
Branch Code:240264 SHAHDARA CHOWK BRANCH MUSLIM COMMERCIAL BANK
"SHAHDARA TOWN, LAHOR

30541726 IFTIKHAR AHMED Prev Pers No: 354017274788 Desig: SUBJECT SPECIALIST
(00001394) Grade: 18 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 427,7
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,318.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,420.00 3515 Benevolent Fund Distr
1,667.00-
2211 Adhoc Relief All 201 3,895.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 5,557.00 3609 Income Tax 1,442.00-
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 86,587.00 DEDUCTIONS 10,073.00-


NET PAY 76,514.00 01.11
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30824561 MUHAMMAD AKRAM SANI Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 18 NTN: 1320
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: II/EDU/SKP10746
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 60,335.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 2,786.00-
1963 Medical Allow 15% (1 3,990.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,269.00 3609 Income Tax 5,302.00-
2224 Adhoc Relief All 201 9,288.00
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 143,169.00 DEDUCTIONS 15,052.00-


NET PAY 128,117.00 01.1
Branch Code:070002 (MAIN BRANCH) PAYMENT THROUGH BANK
MAIN BRANCH 7-EGERTON ROAD, LH

30908415 MUHAMMAD ASHRAF Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN: 56302
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,350.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/24641
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,921.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 14,350.00 3515 Benevolent Fund Distr 1,150.00-
1963 Medical Allow 15% (1 2,420.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,358
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,909.00 3609 Income Tax 1,144.00-
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2265 Adhoc Relief All 201 1,917.00

PAYMENTS 79,426.00 DEDUCTIONS 9,258.00-


NET PAY 70,168.00 01.11.
Branch Code:220997 MANDI FAIZABAD BRANCH HABIB BANK LIMITED
MANDI FAIZABAD BRANCH NA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,359
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1

31010712 MOHSIN RAZA SYED Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)
Grade: 18 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-S-24386
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,143.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 200,000.0
1963 Medical Allow 15% (1 2,420.00 6505 GPF Loan Principal In 6,250.00-
2211 Adhoc Relief All 201 3,895.00 3515 Benevolent Fund Distr 1,667.00-
2224 Adhoc Relief All 201 5,557.00 3674 Group Insurance Dist. 313.00-
2247 Adhoc Relief All 201 5,557.00 3609 Income Tax 1,423.00-
2265 Adhoc Relief All 201 2,778.00
PAYMENTS 86,587.00 DEDUCTIONS 16,304.00-
NET PAY 70,283.00 01.11
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30541578 MUHAMMAD ASLAM Prev Pers No: 354015710012 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 7,180.00-


GPF#: II/EDU/SKP15331
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 64,129.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 4,339.00 3515 Benevolent Fund Distr
2,966.00-
2211 Adhoc Relief All 201 7,509.00 3674 Group Insurance Dist. 375.00-
2224 Adhoc Relief All 201 9,886.00 3609 Income Tax 5,765.00-
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 149,279.00 DEDUCTIONS 17,577.00-


NET PAY 131,702.00 01.1
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

30614418 MUHAMMAD JAHANGIR HUSSAIN Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,810.00 3019 GPF Subscription 7,180.00-


GPF#: II/EDU/SKP11865
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 61,842.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 4,339.00 3515 Benevolent Fund Distr 2,874.00-
2211 Adhoc Relief All 201 7,509.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 9,581.00 3609 Income Tax 5,479.00-
2247 Adhoc Relief All 201 9,581.00
2265 Adhoc Relief All 201 4,790.00

PAYMENTS 145,466.00 DEDUCTIONS 21,824.00-


NET PAY 123,642.00 01.1
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30779288 IRFAN ULHAQ Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
19 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 108,010.00 3019 GPF Subscription 5,998.00-


GPF#: IIEDU/SKP/2261
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 83,517.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 604,080.0
1518 Entertainment Allowa 500.00 6505 GPF Loan Principal In 16,780.00-
1963 Medical Allow 15% (1 4,688.00 3515 Benevolent Fund Distr 3,240.00-
2211 Adhoc Relief All 201 8,521.00 3674 Group Insurance Dist. 375.00-
2224 Adhoc Relief All 201 10,801.00 3609 Income Tax 7,310.00-
2247 Adhoc Relief All 201 10,801.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,360
For the month of November ,2019
Date : 28.11.2019

DDO : SY6123 PRINCIPAL GHSS MURIDKE Payroll Section : 001


section 1
2265 Adhoc Relief All 201 5,400.00

PAYMENTS 162,577.00 DEDUCTIONS 34,994.00-


NET PAY 127,583.00 01.1
Branch Code:250537 DAROGHA WALA ALLIED BANK LIMITED
"DAROGHA WALA, LAHORE." LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,361
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6123
EMPLOYEES 68 GROSS PAYMENTS: 4,363,861.00 DEDUCTIONS:
429,867.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,362
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

31797451 ARSHAD ALI BHATTI Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
32048360 JAMAL SOHAIL Prev Pers No: Desig: CHOWKIDAR
(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 685.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,292.00 DEDUCTIONS 0.00


NET PAY 20,292.00 01.11.20
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30614374 REHAN AZIZ Prev Pers No: Desig: LABORATORY ASSISTANT(00000846) Grade:
02 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23655
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 21,872.00 DEDUCTIONS 1,119.00-


NET PAY 20,753.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30613677 MUHAMMAD TARIQ Prev Pers No: Desig: LAB INCHARGE


(00005841) Grade: 07 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 93,31
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,363
For the month of November ,2019
Date : 28.11.2019
DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001 section
1
1541 Personal Allowance 760.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00

PAYMENTS 26,836.00 DEDUCTIONS 1,510.00-


NET PAY 25,326.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,364
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001 section


1

30539188 MUHAMMAD SARWAR Prev Pers No: 341024044925 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SKP/15460
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00

PAYMENTS 49,031.00 DEDUCTIONS 2,328.00-


NET PAY 46,703.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30293061 MUHAMMAD JAMIL AHMED SHAHID Prev Pers No: 35202386307 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/10784
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,859.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,844.00 DEDUCTIONS 8,381.00-


NET PAY 86,463.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30539539 Nadeem Ahmed Prev Pers No: 352019272897 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 23150-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,364.76
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,766.00 3609 Income Tax 665.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,971.00 DEDUCTIONS 5,417.00-


NET PAY 61,554.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30541205 DILDAR AHMED Prev Pers No: 354011856049 Desig: S V


(00001228) Grade: 16 NTN: 2562890 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 2,806.00-


GPF#: II EDUSKP/13990
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,543.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,547.00-
2211 Adhoc Relief All 201 4,404.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,365
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001 section 1


PAYMENTS 89,590.00 DEDUCTIONS 6,267.00- NET
PAY 83,323.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,366
For the month of November ,2019
Date : 28.11.2019
DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001
section 1

30541590 Abdul Wahid Prev Pers No: 354015904202 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/18820
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,721.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,216.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,097.00 DEDUCTIONS 6,287.00-


NET PAY 74,810.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30736730 MIAN MUHAMMAD ASHFAQ Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 302,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 364.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 6,225.00-


NET PAY 53,215.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30738139 SYED RAZA MUSTAFA Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 226,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,626.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 774.00-
1963 Medical Allow 15% (1 1,920.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
PAYMENTS 69,776.00 DEDUCTIONS 5,572.00-
NET PAY 64,204.00 01.11.
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

30776275 MUHAMMAD BOOTA SHAH Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/23886
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr
1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 364.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,367
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 6,225.00-


NET PAY 53,215.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,368
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

31195829 MUHAMMAD RASHEED ASAD Prev Pers No: Desig: ENGLISH


TEACHER (00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23243
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,339.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,845.00 3609 Income Tax 749.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,138.00 DEDUCTIONS 5,547.00-


NET PAY 63,591.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31766795 FARHAN ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

31778307 NAQASH ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 0.00 NET


PAY 43,047.00 01.11.20
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

32103078 MUHAMMAD SHAHID SHAHZADA Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,369
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220127 CIVIL LINES HABIB BANK LIMITED CIVIL
LINES LAHORE Accnt.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,370
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001


section 1

32103084 AHSAN MURTAZA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30288786 MUHAMMAD AKMAL Prev Pers No: 35404156715 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 14543
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 19405 7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 23,119.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,015.00-
1963 Medical Allow 15% (1 2,546.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,860.00 3609 Income Tax 2,031.00-
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 101,401.00 DEDUCTIONS 9,822.00-


NET PAY 91,579.00 01.11
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30541181 SAJID RAUF Prev Pers No: 354011848811 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 16541 1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 13,433.00-


NET PAY 93,769.00 01.11
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30293052 MUHAMMAD IQBAL Prev Pers No: 35202982845 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 18 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 12500 6
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 55,597.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,789.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,371
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001 section 1


2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,866.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00
PAYMENTS 137,488.00 DEDUCTIONS 14,616.00-
NET PAY 122,872.00 01.1
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,372
For the month of November ,2019
Date : 28.11.2019

DDO : SY6124 HM GHS IMAMIA COLONY Payroll Section : 001 section 1

30539856 Muhammad FAYYAZ Prev Pers No: 352022972967 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,180.00 6505 GPF Loan Principal In 6,250.00-


INCOME TAX 40,061.88 16
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,925.00- GPF Temp. Advance 0368 20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 3,376.00-
1541 Personal Allowance 1,860.00
1551 Spl Conveyance to Di 2,000.00
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 2,421.00
2211 Adhoc Relief All 201 4,869.00
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00
5980 Adj Spl Convey to Di 3,000.00 3018 GPF Subscription 5,360.00-
GPF#: II/EDU/SKP23292

PAYMENTS 111,385.00 DEDUCTIONS 17,224.00- NET PAY


94,161.00 01.11
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,373
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6124
EMPLOYEES 21 GROSS PAYMENTS: 1,361,390.00 DEDUCTIONS:
113,846.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,374
For the month of November ,2019
Date : 28.11.2019

DDO : SY6125 HM GHS FAIZPUR KALAN Payroll Section : 001 section 1

31687248 MUHAMMAD IMRAN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-
GPF#: 1,200.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 17,753.00 DEDUCTIONS 715.00- NET PAY


17,038.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK SHARAQPUR
BRANCH SH

30287886 MANZOOR AHMAD Prev Pers No: 35401892596 Desig: MALI


(00000910) Grade: 03 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20559 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,356.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,687.00 DEDUCTIONS 1,333.00- NET PAY


27,354.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30287883 MUHAMMAD YOUSAF Prev Pers No: 35401181765 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: II-EDU-SKP14597
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,517.00 DEDUCTIONS 1,498.00-


NET PAY 32,019.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30541957 MUHAMMAD RIAZ Prev Pers No: 354019508646 Desig: DRAWING MASTER (00000537)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 15207 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,963.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 890.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,375
For the month of November ,2019
Date : 28.11.2019

DDO : SY6125 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,745.00 DEDUCTIONS 5,779.00- NET


PAY 66,966.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,376
For the month of November ,2019
Date : 28.11.2019

DDO : SY6125 HM GHS FAIZPUR KALAN Payroll Section : 001 section


1

31484393 MOHSIN NADEEM Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
31534330 SAIF UR-REHMAN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31585415 HAFIZ ABDUL RAZZAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24317
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- GPF Temp. Advance 0368 8
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,445.00-
2211 Adhoc Relief All 201 1,664.00 3515 Benevolent Fund Distr 704.00-
2224 Adhoc Relief All 201 2,347.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 41,402.00 DEDUCTIONS 7,941.00-


NET PAY 33,461.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH

30856558 NASEER AHMAD KHAN Prev Pers No: Desig: HEAD MASTER
(00000717) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,770.00 3609 Income Tax 1,357.00-


INCOME TAX 16,285.92 6,788.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1963 Medical Allow 15% (1 1,846.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,377
For the month of November ,2019
Date : 28.11.2019

DDO : SY6125 HM GHS FAIZPUR KALAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,702.00
2224 Adhoc Relief All 201 4,877.00
2247 Adhoc Relief All 201 4,877.00
2265 Adhoc Relief All 201 2,438.00

PAYMENTS 77,143.00 DEDUCTIONS 1,357.00-


NET PAY 75,786.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,378
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6125
EMPLOYEES 8 GROSS PAYMENTS: 382,421.00 DEDUCTIONS:
21,654.00- NET PAY 36

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,379
For the month of November ,2019
Date : 28.11.2019

DDO : SY6126 HM GHS HATCHER Payroll Section : 001 section 1

31569198 GULFAM ELAHI Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00 3001 GPF Subscription 400.00-


GPF#: 16,68
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 309.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 19,786.00 DEDUCTIONS 750.00-


NET PAY 19,036.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541301 MUHAMMAD AKRAM Prev Pers No: 354012562355 Desig: MALI


(00000910) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-
GPF#: 13081 13
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,904.00 DEDUCTIONS 1,606.00-


NET PAY 33,298.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541408 MUHAMMAD ABDULLAH Prev Pers No: 354013894665 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 13664 17
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,354.00 DEDUCTIONS 1,606.00- NET


PAY 33,748.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30541537 BASHIR MASIH Prev Pers No: 354015257019 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,380
For the month of November ,2019
Date : 28.11.2019
DDO : SY6126 HM GHS HATCHER Payroll Section : 001 section 1
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,277.00 DEDUCTIONS 1,606.00- NET


PAY 33,671.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK KOT
ABDULLAH BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,381
For the month of November ,2019
Date : 28.11.2019

DDO : SY6126 HM GHS HATCHER Payroll Section : 001 section 1

30539275 MUHAMMAD IMRAN Prev Pers No: 342066610955 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: II EDU VOL2/219
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,331.00 DEDUCTIONS 1,932.00-


NET PAY 29,399.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30267566 MUHAMMAD ILYAS Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 603,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
30270138 IBRAR HUSSAIN BABAR Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

30292915 TARIQ PARVEZ Prev Pers No: 35401919362 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 1,760.00-


GPF#: 22761-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,838.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,684.00 3609 Income Tax 1,226.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,382
For the month of November ,2019
Date : 28.11.2019

DDO : SY6126 HM GHS HATCHER Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,358.00 DEDUCTIONS 4,717.00- NET


PAY 76,641.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,383
For the month of November ,2019
Date : 28.11.2019

DDO : SY6126 HM GHS HATCHER Payroll Section : 001 section 1


30540971 NAZAQAT ALI Prev Pers No: 354011770305 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 22754 4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,332.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,479.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 3,675.00 3609 Income Tax 1,179.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 80,341.00 DEDUCTIONS 7,450.00-


NET PAY 72,891.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541093 MUHAMMAD QASIM Prev Pers No: 354011812064 Desig: S.S.T


(00002933) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: 10122-EDU
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,846.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,635.00 3515 Benevolent Fund Distr
1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,831.00-
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 97,037.00 DEDUCTIONS 8,513.00-


NET PAY 88,524.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,384
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6126
EMPLOYEES 10 GROSS PAYMENTS: 535,152.00 DEDUCTIONS:
35,093.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,385
For the month of November ,2019
Date : 28.11.2019
DDO : SY6127 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section
1

32051994 MUSTANSAR ARSHAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221019 NEW MUSLIM TOWN HABIB BANK LIMITED
NEW MUSLIM TOWN LAHORE

30613688 MUHAMMAD BAQIR Prev Pers No: Desig: MALI


(00000910) Grade: 02 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 91,52
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,239.00 DEDUCTIONS 1,199.00-


NET PAY 24,040.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30291399 MUNIR HUSSAIN Prev Pers No: 35404154137 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: 22097 10
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,539.00 DEDUCTIONS 1,432.00-


NET PAY 29,107.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613776 ASGHAR ALI TABUSSUM Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/23846
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,386
For the month of November ,2019
Date : 28.11.2019

DDO : SY6127 HM GHS KUTHIALA VIRKAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,387
For the month of November ,2019
Date : 28.11.2019

DDO : SY6127 HM GHS KUTHIALA VIRKAN Payroll Section : 001


section 1

30540798 SHOKAT ALI Prev Pers No: 354011741505 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11224 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00
PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-
NET PAY 56,423.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30819031 GHULAM NABI Prev Pers No: Desig: D.M. (00000426) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/4906
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 683.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 37,970.00 DEDUCTIONS 4,418.00-


NET PAY 33,552.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30912219 ATIQ UR RHMAN Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 240,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,504.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 470.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 328.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,500.00 DEDUCTIONS 6,189.00-


NET PAY 52,311.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31577011 SAQIB MUSHTAQ Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3609 Income Tax 290.00-


INCOME TAX 3,053.76 1,024.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,388
For the month of November ,2019
Date : 28.11.2019

DDO : SY6127 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 290.00-


NET PAY 57,101.00 01.11.2
Branch Code:250528 GARDEN TOWN ALLIED BANK LIMITED
"GARDEN TOWN,ABU BAKKAR BLOCK" LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,389
For the month of November ,2019
Date : 28.11.2019

DDO : SY6127 HM GHS KUTHIALA VIRKAN Payroll Section : 001 section 1

32060953 MUHAMMAD ABBAS Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31903738 SHAHBAZ HUSSAIN Prev Pers No: Desig: HEAD MASTER


(00000717) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 987.00-


INCOME TAX 10,663.08 3,760.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 67,846.00 DEDUCTIONS 987.00-


NET PAY 66,859.00 01.11.2
Branch Code:221246 TOWNSHIP BRANCH HABIB BANK LIMITED
TOWNSHIP BRANCH LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,390
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6127
EMPLOYEES 10 GROSS PAYMENTS: 447,331.00 DEDUCTIONS:
23,425.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,391
For the month of November ,2019
Date : 28.11.2019

DDO : SY6128 HM GHS KIRTO Payroll Section : 001 section 1

31534914 MOHSIN RAZA BUTT Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 12,51
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,370.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,980.00 DEDUCTIONS 2,111.00-


NET PAY 16,869.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31605121 IKHLAQ MASEH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 6,263
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr
300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 4,924.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,956.00 DEDUCTIONS 5,665.00-


NET PAY 13,291.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30287932 MUHAMMAD TAHIR Prev Pers No: 35401977042 Desig: LAB ATTENDENT (00003799)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: 20757-EDU-SKP
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 517.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,435.00 DEDUCTIONS 1,268.00-


NET PAY 27,167.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541393 MUHAMMAD ILYAS Prev Pers No: 354013731741 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,190.00 3003 GPF Subscription 770.00-


GPF#: 18773 13
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr
546.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,392
For the month of November ,2019
Date : 28.11.2019

DDO : SY6128 HM GHS KIRTO Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00
2264 Adhoc Relief All 201 1,819.00

PAYMENTS 30,249.00 DEDUCTIONS 1,357.00-


NET PAY 28,892.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,393
For the month of November ,2019
Date : 28.11.2019

DDO : SY6128 HM GHS KIRTO Payroll Section : 001 section 1

30287929 MUHAMMAD ANWAR Prev Pers No: 354015723014 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,450.00 3011 GPF Subscription 1,290.00-


GPF#: 9649 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
1,063.00- INCOME TAX 3,072.60
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 256.00-
2211 Adhoc Relief All 201 2,827.00
2224 Adhoc Relief All 201 3,545.00
2247 Adhoc Relief All 201 3,545.00
2264 Adhoc Relief All 201 3,545.00

PAYMENTS 55,121.00 DEDUCTIONS 2,716.00-


NET PAY 52,405.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH

30303760 SYED TAHIR SIBTAIN Prev Pers No: 35401536833 Desig: S.S.T(SC)
(00003132) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/24463
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,839.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,200.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 270.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 57,022.00 DEDUCTIONS 6,040.00-


NET PAY 50,982.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF
PAKISTAN NARANG MANDI BRANCH
30544504 NASEER AHMED Prev Pers No: 354014610789 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 74,10
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31492916 MUHAMMAD NAEEEM Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,394
For the month of November ,2019
Date : 28.11.2019

DDO : SY6128 HM GHS KIRTO Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,395
For the month of November ,2019
Date : 28.11.2019

DDO : SY6128 HM GHS KIRTO Payroll Section : 001 section 1

31756096 JAHANZAIB AZIZ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00- NET


PAY 45,708.00 01.11.
Branch Code:240777 ZIA ABAD KAKA SHAH KAKU MUSLIM COMMERCIAL BANK
ZIA ABAD KAKA SHAH KAKU

31577003 ADNAN FAISAL Prev Pers No: Desig: HEAD MASTER


(00000717) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 366.00-


INCOME TAX 3,291.96 1,830.00
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,982.00 DEDUCTIONS 366.00- NET PAY


73,616.00 01.11.2
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK NARANG
MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,396
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6128
EMPLOYEES 10 GROSS PAYMENTS: 460,099.00 DEDUCTIONS:
28,086.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,397
For the month of November ,2019
Date : 28.11.2019

DDO : SY6129 HM GHS EASSON Payroll Section : 001 section 1


31236407 NASREEN BIBI Prev Pers No: Desig: SWEEPERESS (00001417) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,740.00 3001 GPF Subscription 400.00-


GPF#: 28,94
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 352.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 932.00
2224 Adhoc Relief All 201 1,174.00
2247 Adhoc Relief All 201 1,174.00
2264 Adhoc Relief All 201 1,174.00

PAYMENTS 20,816.00 DEDUCTIONS 793.00- NET PAY


20,023.00 01.11.2
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541282 MUHAMMAD IMRAN Prev Pers No: 354012392240 Desig: LAB


ATTENDENT (00003799) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: 23074-EDU
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 24,783.00 DEDUCTIONS 1,189.00-


NET PAY 23,594.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541231 ZABER AHMAD Prev Pers No: 354011896250 Desig: MALI


(00000910) Grade: 03 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/14572
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00
PAYMENTS 33,036.00 DEDUCTIONS 1,427.00-
NET PAY 31,609.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30542040 KHALID MEHMOOD Prev Pers No: 354022777036 Desig: NAIB QASID
(00000990) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,398
For the month of November ,2019
Date : 28.11.2019

DDO : SY6129 HM GHS EASSON Payroll Section : 001 section 1


2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 1,419.00-


NET PAY 28,951.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,399
For the month of November ,2019
Date : 28.11.2019

DDO : SY6129 HM GHS EASSON Payroll Section : 001 section 1

32049747 SYED SUBTAIN UL HASSAN BUKHARPrev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
PAYMENTS 35,498.00 DEDUCTIONS 738.00-
NET PAY 34,760.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30541041 MUHAMMAD YOUNIS Prev Pers No: 354011794291 Desig: DRAWING


MASTER (00000537) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,251.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,486.00 DEDUCTIONS 5,490.00-


NET PAY 60,996.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30542032 JAMIL AHMAD Prev Pers No: 354022001720 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: 15354 8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,441.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,798.00-
2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,995.00 3609 Income Tax 1,622.00-
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 91,694.00 DEDUCTIONS 8,212.00-


NET PAY 83,482.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31488246 MALIK FARHAN IFTIKHAR Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/24197
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,400
For the month of November ,2019
Date : 28.11.2019

DDO : SY6129 HM GHS EASSON Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,702.00 DEDUCTIONS 5,542.00-


NET PAY 44,160.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,401
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6129
EMPLOYEES 8 GROSS PAYMENTS: 352,385.00 DEDUCTIONS:
24,810.00- NET PAY 32

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,402
For the month of November ,2019
Date : 28.11.2019

DDO : SY6130 HM GHS CHAK NO 13 UCC Payroll Section : 001


section 1

31497569 SHAHZAD AHMAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
30288160 MUHAMMAD ASLAM Prev Pers No: 35401246897 Desig: LAB
ATTENDENT (00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,780.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP15682
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,178.00
2247 Adhoc Relief All 201 2,178.00
2264 Adhoc Relief All 201 2,178.00

PAYMENTS 34,803.00 DEDUCTIONS 1,524.00-


NET PAY 33,279.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30288163 HAJI MOHAMMAD Prev Pers No: 35401618303 Desig: SWEEPER (00001416)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 22639 12
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 1,419.00-


NET PAY 28,951.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30918041 MUHAMMAD BASHRAT ULLAH Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/7136
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,403
For the month of November ,2019
Date : 28.11.2019
DDO : SY6130 HM GHS CHAK NO 13 UCC Payroll Section : 001 section
1
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00-


NET PAY 34,787.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,404
For the month of November ,2019
Date : 28.11.2019

DDO : SY6130 HM GHS CHAK NO 13 UCC Payroll Section : 001 section


1

31478576 SHAKEEL AHMAD Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 104,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31548010 MUDASSAR ALI Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,381.80 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 137.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00
PAYMENTS 53,783.00 DEDUCTIONS 1,428.00- NET
PAY 52,355.00 01.11.
Branch Code:070457 MAIN CIRCULAR ROAD, SHARAQPUR PAYMENT THROUGH BANK
MAIN CIRCULAR ROAD, SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,405
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6130
EMPLOYEES 6 GROSS PAYMENTS: 228,556.00 DEDUCTIONS:
12,022.00- NET PAY 21

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,406
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

31607024 MUHAMMAD NAVEED Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 17,49
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,190.00 DEDUCTIONS 741.00-


NET PAY 18,449.00 01.11.2
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31790583 MUHAMMAD SABIR Prev Pers No: Desig: SECURITY GUEED (00001249) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31946724 MEHB00B AHMAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,845.00 DEDUCTIONS 0.00


NET PAY 20,845.00 01.11.20
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

32037249 ABDUL MAJEED Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,407
For the month of November ,2019
Date : 28.11.2019

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section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
PAYMENTS 20,821.00 DEDUCTIONS 0.00
NET PAY 20,821.00 01.11.20
Branch Code:250722 KASHMIR ROAD ALLIED BANK LIMITED
"KASHMIR ROAD, LAHORE." LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,408
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

30292640 MUZAMMAL HUSSAIN Prev Pers No: 35401759167 Desig: ELEMENTARY


SCHOOL ED(00006011) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24352
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,181.00 DEDUCTIONS 4,061.00-


NET PAY 31,120.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

30539895 Akmal Mehmud Khan Prev Pers No: 352023788070 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 22301-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 550.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 55.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,630.00 DEDUCTIONS 4,502.00- NET PAY


47,128.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30908998 TAJ DIN Prev Pers No: Desig: E.S.E (00005818) Grade:
14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,181.00 DEDUCTIONS 4,061.00-


NET PAY 31,120.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

31560575 MUHAMMAD SHERAZ TARIQ Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 73,44
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,409
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 32,617.00 DEDUCTIONS 3,991.00-


NET PAY 28,626.00 01.11.
Branch Code:070135 SHAHDARA PAYMENT THROUGH BANK
G.T. ROAD SHAHDARA. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,410
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

31607156 REHMAN GHAZANFAR ALI Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00- NET PAY


34,392.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT
ABDUL MALIK LAHO

31736539 HAFIZ AMJAD ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 0.00 NET


PAY 33,487.00 01.11.20
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED DHAMKE
BRANCH SHEIKHUPUR

32052473 SOHAIL AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00-
NET PAY 32,627.00 01.11.2
Branch Code:222415 MILLAT TRACTOR BRANCH HABIB BANK LIMITED
MILLAT TRACTOR SHAHDARA LA

30303725 MAQSOOD AHMAD RANA Prev Pers No: 35401431973 Desig:


S.V.TEACHER (00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 17650 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,181.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,411
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,232.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 550.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,144.00 DEDUCTIONS 7,527.00-


NET PAY 56,617.00 01.11.
Branch Code:250515 SHAHDARA TOWN ALLIED BANK LIMITED
"SHAHDARA, DISTT. SHEIKHUPURA."LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,412
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

31584285 AKBAR ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 3015 GPF Subscription 2,890.00-


GPF#: 71,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 683.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 4,152.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00
PAYMENTS 41,130.00 DEDUCTIONS 8,570.00-
NET PAY 32,560.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

32060882 WASEEM BASHIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET PAY


34,760.00 01.11.2
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE

32108381 MUHAMMAD AHSAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED SHAHDARA
LAHORE Ac

30303634 RANA IJAZ AHMAD Prev Pers No: 35202532273 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22881-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,413
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,414
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

30542894 Muhammad Nasrullah Prev Pers No: 354041597255 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 23126 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,034.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 896.00-
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 5,785.00-


NET PAY 67,119.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

30548124 MUHAMMAD AKHTAR Prev Pers No: Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/2/EDU/21529
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR

30548132 JAMIL AHMED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 210,8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,660.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,349.00 DEDUCTIONS 4,342.00-


NET PAY 46,007.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31481288 GHULAM MURTAZA Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/MP/24291
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,415
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:250515 SHAHDARA TOWN ALLIED BANK LIMITED
"SHAHDARA, DISTT. SHEIKHUPURA."LAH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,416
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

31766801 MUHAMMAD MUJEEB Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 0.00


NET PAY 43,647.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

32068538 WAHEED YASEEN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30548134 RIAZ AHMED GILL Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-
GPF#: SKP/2/EDU/16116
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,562.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,291.00-
1963 Medical Allow 15% (1 2,988.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,632.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,043.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 114,115.00 DEDUCTIONS 14,110.00-


NET PAY 100,005.00 01.1
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30548136 MUHAMMAD RAMZAN Prev Pers No: Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/2/EDU/11358
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,417
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001 section 1


1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr 2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 13,433.00-


NET PAY 93,769.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,418
For the month of November ,2019
Date : 28.11.2019

DDO : SY6131 HM GHS MILLAT MORANWALA Payroll Section : 001


section 1

30539992 Khurshed Ahmed Prev Pers No: 352026304798 Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-
GPF#: 18249 5
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 1,753.00-
INCOME TAX 28,122.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 2,344.00-
1546 Qualification Allowa 5,000.00
1963 Medical Allow 15% (1 2,421.00
2211 Adhoc Relief All 201 4,389.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 96,870.00 DEDUCTIONS 9,770.00-


NET PAY 87,100.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,419
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6131
EMPLOYEES 25 GROSS PAYMENTS: 1,233,219.00 DEDUCTIONS:
101,915.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,420
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1

31812175 YASEEN KHAN Prev Pers No: 31619569 Desig: SECURITY GUARD
(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

32038067 QAISER SHAHZAD Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30303287 SYED ZAIGHUM HUSSAIN SHAH Prev Pers No: 35401865918 Desig: LAB ATTENDENT
(00003799) Grade: 03 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20555 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00-


NET PAY 27,382.00 01.11.
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30303292 ABDUL MAJEED Prev Pers No: 354011755426 Desig: NAIB QASID (00000990)
Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20558 EDU SKP
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In 1,500.00-
GPF Temp. Advance 0368 54,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,421
For the month of November ,2019
Date : 28.11.2019
DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 2,833.00-


NET PAY 26,332.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,422
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1

30540858 MUHAMMAD YOUNIS Prev Pers No: 354011747995 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 10126-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30303587 KHALIL AHMAD Prev Pers No: 35202056598 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/18867
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,026.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 190.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00
PAYMENTS 54,911.00 DEDUCTIONS 4,967.00-
NET PAY 49,944.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31663176 RASHID MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30295338 MUHAMMAD SHAFIQ Prev Pers No: 35404494636 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 23009 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,423
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,997.00-


NET PAY 69,660.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,424
For the month of November ,2019
Date : 28.11.2019
DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001 section
1

30303285 MAQSOOD AHMAD ZIA Prev Pers No: 35401185270 Desig: DRAWING
MASTER (00000537) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: 20556 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,753.00- INCOME TAX 2,749.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,023.00- GPF Temp. Advance 0368 279
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 265.00-
2211 Adhoc Relief All 201 2,546.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,716.00 DEDUCTIONS 12,542.00-


NET PAY 44,174.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30303628 MUHAMMAD ARSHAD Prev Pers No: 35202246025 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 255,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30541625 KHALID MAHMOOD Prev Pers No: 354016278238 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24262
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,862.00- INCOME TAX 11,003.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 175
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 980.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 10,777.00-


NET PAY 64,280.00 01.11
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31479184 MOHAMMAD SHAHID KALEEM Prev Pers No: Desig: S.S.E


(ARTS) (00005820) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,425
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK LIMITED
LAKE ROAD LAHORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,426
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001


section 1

31568664 SARWAR ALLAH DITTA Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00-


NET PAY 59,175.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

32106851 HUSNAIN ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00- NET


PAY 42,356.00 01.11.
Branch Code:241800 RACHNA TOWN BRANCH MUSLIM COMMERCIAL BANK
RACHNA TOWN BRANCH

30300584 SHAHBAZ ALI Prev Pers No: 35401341201 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/23397
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,389.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,864.00 3609 Income Tax 664.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,133.00 DEDUCTIONS 7,627.00-


NET PAY 59,506.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
30486237 MUHAMMAD HUSSAIN Prev Pers No: Desig: SENIOR HEADMASTER
(00002964) Grade: 18 NTN: 3907
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 1,012
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,427
For the month of November ,2019
Date : 28.11.2019

DDO : SY6132 HM GHS KALA SHAH KAKU Payroll Section : 001 section 1
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 2,528.00-
INCOME TAX 63,764.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3851 PGSHF Subscrc 5 3,000.00-
1560 Science Teaching All 600.00 3609 Income Tax 5,314.00-
1963 Medical Allow 15% (1 3,641.00
2211 Adhoc Relief All 201 6,549.00
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 128,137.00 DEDUCTIONS 16,515.00-


NET PAY 111,622.00 01.1
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,428
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6132
EMPLOYEES 16 GROSS PAYMENTS: 885,246.00 DEDUCTIONS:
76,058.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,429
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

31576246 NASIIR MASEEH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: IIEDU/SKP/24634
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31579050 SHAHZADA ASIF JAVED Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade:
01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: IIEDU/SKP/24633
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,190.00 DEDUCTIONS 741.00-


NET PAY 18,449.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30541114 HAFIZ MUHAMMAD ASGHAR ALI Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP23854
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30540920 MUHAMMAD AKRAM Prev Pers No: 354011756910 Desig: NAIB QASID
(00000990) Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 20698
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,430
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,431
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

30541705 MUHAMMAD ARIF Prev Pers No: 354017099038 Desig: CHOWKIDAR (00000357)
Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,020.00 3003 GPF Subscription 770.00-


GPF#: 22556-EDU
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 511.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,329.00
2224 Adhoc Relief All 201 1,702.00
2247 Adhoc Relief All 201 1,702.00
2264 Adhoc Relief All 201 1,702.00

PAYMENTS 28,603.00 DEDUCTIONS 1,322.00-


NET PAY 27,281.00 01.11.
Branch Code:211099 MURIDKE BRANCH UNITED BANK LIMITED
MURIDKE LAHORE
30911338 ATIF IQBAL Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP/23839
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
1,806.00- GPF Temp. Advance 0368 65,0
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
535.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 380.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,141.00 DEDUCTIONS 3,738.00-


NET PAY 27,403.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31458151 USMAN AHMAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,970.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00 NET


PAY 33,314.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

31449244 AMBREEN SHAHZADI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24677
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3609 Income Tax 175.00-
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,432
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 4,806.00-


NET PAY 49,816.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,433
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

31472064 SAIMA LATIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,173.80 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 212.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,543.00 DEDUCTIONS 1,503.00-


NET PAY 54,040.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31756606 AMMARA SHOUKAT Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00
5322 Adj Adhoc Relief All 4,256.00 5011 Adj Conveyance Allowa 1,290.00-
5336 Adj Adhoc Relief All 608.00 5801 Adj Basic Pay 1.00-
5990 Adj Adhoc Relief All 6,080.00 6206 Adj. Benevolent Fund 1,824.00-

PAYMENTS 57,943.00 DEDUCTIONS 3,115.00-


NET PAY 54,828.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

31872772 IRAM ANDLEEB Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,738.20 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 173.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,575.00 DEDUCTIONS 1,464.00-


NET PAY 53,111.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30268920 SARA MAZHAR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,434
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: 356,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-
NET PAY 56,179.00 01.11.
Branch Code:240954 KARIM PARK MUSLIM COMMERCIAL BANK
"KARIM PARK, LAHORE." LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,435
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

30288524 NASIM AKHTAR Prev Pers No: 35201118017 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 342,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00-


NET PAY 57,349.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30289864 SHAMIM AKHTAR Prev Pers No: 35401167615 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,370.00 3017 GPF Subscription 4,270.00-


GPF#: 20861-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,178.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,986.00 3515 Benevolent Fund Distr
1,601.00-
2211 Adhoc Relief All 201 4,088.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,337.00 3609 Income Tax 1,253.00-
2247 Adhoc Relief All 201 5,337.00
2265 Adhoc Relief All 201 2,668.00

PAYMENTS 82,219.00 DEDUCTIONS 8,630.00-


NET PAY 73,589.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30541784 SHAKEELA AHMAD ALI Prev Pers No: Desig: S.S.T
(00002933) Grade: 17 NTN: 2263618-8 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 15115 EDU SKP
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 39,861.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,340.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,502.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,003.00 DEDUCTIONS 11,707.00-


NET PAY 108,296.00 01.1
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30977233 ISMA SHAHZADI Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 51,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 12,735.36 4
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,128.00-
1963 Medical Allow 15% (1 1,848.00
2211 Adhoc Relief All 201 3,895.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,436
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 79,013.00 DEDUCTIONS 2,419.00- NET PAY


76,594.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,437
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

31382406 ANEES SHAHZADI Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-
GPF#: EDU/SKP/23766
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31630150 UZMA BASHIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,370.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/VOL/3/236
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,918.2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 11,500.00 3515 Benevolent Fund Distr 911.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 3,123.00 3609 Income Tax 537.00-
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2265 Adhoc Relief All 201 1,518.00

PAYMENTS 63,864.00 DEDUCTIONS 7,224.00-


NET PAY 56,640.00 01.11.
Branch Code:250515 SHAHDARA TOWN ALLIED BANK LIMITED
"SHAHDARA, DISTT. SHEIKHUPURA."LAH

31872409 AZKA KHALOOD Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:250549 SHALIMAR LINK ROAD. ALLIED BANK LIMITED
"SHALIMAR LINK ROAD, LAHORE." LAH

30063457 LUBNA NAURIN Prev Pers No: 01700759820 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 111,060.00 3019 GPF Subscription 5,998.00-


GPF#: IIEDU/SKP/24640
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 89,245.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,332.00-
1963 Medical Allow 15% (1 4,862.00 3674 Group Insurance Dist.
375.00-
2211 Adhoc Relief All 201 8,777.00 3609 Income Tax 7,806.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,438
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 11,106.00
2247 Adhoc Relief All 201 11,106.00
2265 Adhoc Relief All 201 5,553.00

PAYMENTS 166,820.00 DEDUCTIONS 18,802.00-


NET PAY 148,018.00 01.1
Branch Code:220621 MOGHALPURA HABIB BANK LIMITED
MOGHALPURA LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,439
For the month of November ,2019
Date : 28.11.2019

DDO : SY6133 PRINCIPAL GGHSS NANGAL SAHDAN Payroll Section : 001


section 1

30075352 MISS SHAFQAT MUNIR Prev Pers No: 01701063463 Desig: PRINCIPAL
(00001109) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: 1,273
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,966.00- INCOME TAX 92,426.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 7,702.00-
1963 Medical Allow 15% (1 4,164.00
2211 Adhoc Relief All 201 7,753.00
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 151,348.00 DEDUCTIONS 22,041.00-


NET PAY 129,307.00 01.1
Branch Code:240185 RAILWAY STATION MUSLIM COMMERCIAL BANK
RAILWAY STATION LAHORE. LA

30539972 ZAHIDA PARVEEN Prev Pers No: 352025754302 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00


1000 House Rent Allowance 8,856.00
1210 Convey Allowance 20 5,000.00
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00
5002 Adjustment House Ren 12,103.00 3019 GPF Subscription
5,998.00- GPF#: EDU SKP BS 10
5011 Adj Conveyance Allow 6,833.00 5801 Adj Basic Pay 1.00-
INCOME TAX 59,639.76 13
5012 Adjustment Medical A 7,777.00 6206 Adj. Benevolent Fund
4,928.00-
5028 Adj Entertainment Al 683.00 6207 Adj. Group Insurance 375.00-
5322 Adj Adhoc Relief All 16,428.00 3515 Benevolent Fund Distr 3,606.00-
5336 Adj Adhoc Relief All 8,213.00 3674 Group Insurance Dist. 375.00-
5975 Adj Adhoc Relief All 13,044.00 3609 Income Tax 6,613.00-
5990 Adj Adhoc Relief All 16,428.00

PAYMENTS 261,363.00 DEDUCTIONS 21,896.00-


NET PAY 239,467.00 01.1
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,440
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6133
EMPLOYEES 22 GROSS PAYMENTS: 1,599,436.00 DEDUCTIONS:
137,637.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,441
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

31548002 MUHAMMAD HUSSAIN Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-
GPF#: IIEDU SKP 24039
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,410.00 DEDUCTIONS 741.00-


NET PAY 17,669.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31548003 HAIDER REHMAN Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,450.00 3001 GPF Subscription 400.00-


GPF#: SKP/EDU/24370
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 343.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 20,415.00 DEDUCTIONS 784.00-


NET PAY 19,631.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31792317 ZULFIQAR ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN MACHIKEY
BRANCH SHEIK
32120426 TAHIRA ASLAM Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,442
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,444.00 DEDUCTIONS 0.00


NET PAY 20,444.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,443
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30542775 MAQSOODA BIBI Prev Pers No: 354041570415 Desig: BULAVI


(00003408) Grade: 02 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 52,98
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,494.00 DEDUCTIONS 1,129.00-


NET PAY 21,365.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30542880 RAFIQ MASIH Prev Pers No: 354041595260 Desig: SWEEPER
(00001416) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 13,930.00 3515 Benevolent Fund Distr 418.00-


GPF#: 200
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,109.00
2224 Adhoc Relief All 201 1,393.00
2247 Adhoc Relief All 201 1,393.00
2264 Adhoc Relief All 201 1,393.00

PAYMENTS 24,320.00 DEDUCTIONS 459.00-


NET PAY 23,861.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30538980 Muhammad Sarwar Prev Pers No: 035404545784 Desig: NAIB QASID (00000990)
Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU SKP 20827
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 522.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 27,752.00 DEDUCTIONS 1,333.00-


NET PAY 26,419.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542499 MUHAMMAD YOUSAF Prev Pers No: 354041510927 Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,190.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/18236
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 546.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,444
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00
2264 Adhoc Relief All 201 1,819.00

PAYMENTS 30,234.00 DEDUCTIONS 1,357.00-


NET PAY 28,877.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,445
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30542787 RAFIQ MASIH Prev Pers No: 354041576712 Desig: SWEEPER


(00001416) Grade: 03 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 19,45
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,329.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,110.00 DEDUCTIONS 1,333.00-


NET PAY 27,777.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30542089 SAFIA BEGUM Prev Pers No: 354031120798 Desig: BULAVI


(00003408) Grade: 04 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: 15,43
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 640.00-
1300 Medical Allowance 1,500.00 3620 House Rent Deduction 1,067.00-
1833 Integrated Allwnce ( 450.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 33,081.00 DEDUCTIONS 2,578.00-


NET PAY 30,503.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543887 ALI ASGHAR Prev Pers No: 354046593082 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: SKP/EDU/22307
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,957.00 DEDUCTIONS 1,432.00-


NET PAY 29,525.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542816 MUHAMMAD ASGHAR ALI Prev Pers No: 354041583356 Desig:


CHOWKIDAR (00000357) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU/SKP/16172
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr 638.00-
1300 Medical Allowance 1,500.00 3660 5% House Rent Chrgs(2 987.00-
1833 Integrated Allwnce ( 450.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 2,126.00
2224 Adhoc Relief All 201 2,126.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,446
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 33,646.00 DEDUCTIONS 2,578.00-


NET PAY 31,068.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,447
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30541141 M. ASHRAF JAVED Prev Pers No: 354011831491 Desig: ASST: LIBRARIAN
(00004601) Grade: 08 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,480.00 3008 GPF Subscription 1,070.00-


GPF#: IIEDU/SKP/18387
0046 Personal Pay(Maxim G 670.00 3515 Benevolent Fund Distr 964.00-
1000 House Rent Allowance 1,650.00 3674 Group Insurance Dist. 63.00-
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,578.00
2224 Adhoc Relief All 201 3,215.00
2247 Adhoc Relief All 201 3,215.00
2264 Adhoc Relief All 201 3,215.00

PAYMENTS 49,455.00 DEDUCTIONS 2,097.00-


NET PAY 47,358.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544131 SHAHID MAJEED SHAHI Prev Pers No: 354048213576 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 19810 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544181 GHAZALA ZULFIQAR Prev Pers No: 354048477690 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 11EDU/SKP/13542
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In 4,167.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 984.00-
GPF Temp. Advance 0368 150
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,605.00 3609 Income Tax 73.00-
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 6,621.00-


NET PAY 44,846.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30229393 GHAZALA YOUSAF Prev Pers No: 28776210827 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 300,0
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 3,039.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,448
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,805.00 DEDUCTIONS 4,377.00-


NET PAY 44,428.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,449
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30538882 NASEER KAUSAR Prev Pers No: 035404153604 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,750.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-BS-1842
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,889.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,192.00-
2211 Adhoc Relief All 201 3,028.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,975.00 3609 Income Tax 438.00-
2247 Adhoc Relief All 201 3,975.00
2264 Adhoc Relief All 201 3,975.00

PAYMENTS 61,273.00 DEDUCTIONS 5,095.00-


NET PAY 56,178.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

30612536 SAJIDA KOUSAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: SA/EDU/22394
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,234.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 121.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 4,603.00-


NET PAY 48,548.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30612827 NAHEED AKHTER Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23423
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,781.00 DEDUCTIONS 4,061.00-


NET PAY 31,720.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613034 SHEHNAZ KOUSAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-
GPF#: 145,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,450
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,235.00-


NET PAY 42,527.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,451
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

31460177 TANVEER KAUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 97,04
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,397.00 DEDUCTIONS 3,991.00-


NET PAY 27,406.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31462097 RASHIDA PERVEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-
GPF#: 97,83
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00-


NET PAY 27,026.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31761215 IMRANA MAJEED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30544215 SABA KOUSER Prev Pers No: 354048698990 Desig: P.E.T.


(00001052) Grade: 15 NTN: 0 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 19284-EDU
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 3,232.00 3515 Benevolent Fund Distr 1,242.00-
2224 Adhoc Relief All 201 4,139.00 3620 House Rent Deduction
2,069.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,452
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001 section
1
2247 Adhoc Relief All 201 4,139.00 3674 Group Insurance Dist. 107.00-
2264 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
PAYMENTS 61,395.00 DEDUCTIONS 7,580.00-
NET PAY 53,815.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,453
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30615424 BUSHRA PERVEEN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 16036 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 355,942.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 9,887.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 14,977.00-


NET PAY 43,788.00 01.11
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31048325 KAUKAB JAVED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 182,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31321884 SHAKILA ANWAR Prev Pers No: 30146390 Desig: S.V.TEACHER
(00004076) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 241,8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31431259 NAJAF AMIN Prev Pers No: Desig: A.T.MASTER (00001654) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 3015 GPF Subscription 2,890.00-


GPF#: PPN/EDU/7957
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 683.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,454
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001 section
1
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 38,950.00 DEDUCTIONS 4,418.00-


NET PAY 34,532.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,455
For the month of November ,2019
Date : 28.11.2019
DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
31468223 SAIMA MAQSOOD Prev Pers No: Desig: DRAWING MASTER (00000537) Grade: 15
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,430.00 3015 GPF Subscription 2,890.00-


GPF#: 177,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 763.00-
2211 Adhoc Relief All 201 1,860.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,543.00
2247 Adhoc Relief All 201 2,543.00
2264 Adhoc Relief All 201 2,543.00

PAYMENTS 41,624.00 DEDUCTIONS 4,498.00-


NET PAY 37,126.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31579979 NAZIA SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 61,74
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 3,280.00-
2211 Adhoc Relief All 201 1,034.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,042.00 DEDUCTIONS 7,618.00-


NET PAY 29,424.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31599400 SIDRA IRSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 97,11
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr 603.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,580.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,798.00 DEDUCTIONS 3,600.00-


NET PAY 32,198.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

31787024 SAIRA SULEMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,456
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,457
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

31868747 MAMOONA ZAHRA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00
PAYMENTS 37,227.00 DEDUCTIONS 738.00-
NET PAY 36,489.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31947739 ASMA HASHMI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 0.00


NET PAY 40,498.00 01.11.20
Branch Code:220546 MORE KHUNDA BRANCH HABIB BANK LIMITED
MORE KHUNDA BRANCH NAN

32096487 TAHIRA ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30291901 GHAZALA JANBEEN Prev Pers No: 35404604868 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 11730 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,251.00-
INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,458
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00- NET


PAY 61,299.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,459
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30299516 KOKAB NAZLI Prev Pers No: 35404713669 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 20118-EDU
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,142.60
1300 Medical Allowance 1,500.00 3620 House Rent Deduction 2,617.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,252.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 79,306.00 DEDUCTIONS 8,940.00-


NET PAY 70,366.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542193 ZAHIDA AKHTAR Prev Pers No: 354040171519 Desig: S V


(00001228) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: 21293-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 10,915.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 973.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,862.00 DEDUCTIONS 5,374.00-


NET PAY 69,488.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542277 SHAGUFTA NASREEN Prev Pers No: 354040736640 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP16617
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542310 KHALIDA ANNIS Prev Pers No: 354040983670 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 10111
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 16,001.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,281.00 3609 Income Tax 1,414.00-
2211 Adhoc Relief All 201 4,148.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,460
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 86,163.00 DEDUCTIONS 6,577.00-
NET PAY 79,586.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,461
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30542636 Noreen Farance Prev Pers No: 354041540052 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 16535-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,194.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,593.00 DEDUCTIONS 5,402.00-


NET PAY 61,191.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543091 Rifat Nasreen Prev Pers No: 354041664129 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 17037-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30543326 SHAHBANA SATTAR Prev Pers No: 354043188718 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 329,9
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In 11,817.00-
INCOME TAX 12,882.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,525.00-
GPF Temp. Advance 0368 425
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,927.00 3609 Income Tax 1,143.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 17,986.00-


NET PAY 61,247.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543352 BUSHRA CH. Prev Pers No: 354043389533 Desig: S.V


(00001233) Grade: 16 NTN: 3100732 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 18566-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 18,108.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,561.00 3609 Income Tax 1,596.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,462
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 90,846.00 DEDUCTIONS 6,850.00-
NET PAY 83,996.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,463
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30543555 Rukshana Kousar Prev Pers No: 354044631410 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/22809
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,167.00- INCOME TAX 3,413.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,069.00- GPF Temp. Advance 0368 150
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 322.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00
PAYMENTS 58,190.00 DEDUCTIONS 9,059.00-
NET PAY 49,131.00 01.11.
Branch Code:211680 MAIN BAZAR BRANCH SKP UNITED BANK LIMITED
MAIN BAZAR BRANCH SKP SHE

30543706 TASNIM SIRAJ Prev Pers No: 354045575314 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-


GPF#: 16669-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,753.00- INCOME TAX 17,530.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,546.00-
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,561.00 DEDUCTIONS 6,800.00-


NET PAY 82,761.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544007 ZAIB UN NISA Prev Pers No: 354047432394 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 377,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612366 ABIDA NASREEN Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: SA/EDU/21264
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3609 Income Tax 815.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,464
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001 section
1
PAYMENTS 70,830.00 DEDUCTIONS 5,497.00-
NET PAY 65,333.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,465
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30612662 NUSRAT ALI Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 15969 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30612699 GULNAZ Prev Pers No: Desig: PHY: EDU: TEACHER (00003989) Grade:
16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/BS-917
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-
NET PAY 71,103.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30612853 GULSHAN PARVEEN Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/17333
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30612888 SAIMA SALAMAT Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/21587
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,007.24
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 717.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,466
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
PAYMENTS 68,756.00 DEDUCTIONS 5,515.00-
NET PAY 63,241.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,467
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
30613943 QURRAT UL AIN BHATTI Prev Pers No: Desig: S.S.T (00002933)
Grade: 16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 335,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,736.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 380.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 322.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,410.00 DEDUCTIONS 6,183.00-


NET PAY 52,227.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614568 MUSARRAT KOSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 2,806.00-


GPF#: 234,7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 14,234.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,316.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,014.00 DEDUCTIONS 5,671.00- NET PAY


67,343.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30824788 RAHILA TASNEEM Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24103
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,157.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,832.00-
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 97,125.00 DEDUCTIONS 8,514.00-


NET PAY 88,611.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31466344 AMNA ZAHID Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: 60,12
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 523.08
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 886.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 8,724.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 44.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,468
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 51,270.00 DEDUCTIONS 14,446.00-


NET PAY 36,824.00 01.11
Branch Code:211680 MAIN BAZAR BRANCH SKP UNITED BANK LIMITED
MAIN BAZAR BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,469
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

31488004 MUQADDAS HINA Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,171.16 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 447.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,738.00-


NET PAY 59,861.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31539869 NAMIQHA MAJEED Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31543108 KAUSAR PARVEEN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

31589043 ZAHRA WASEEM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,381.80 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 137.00-
1560 Science Teaching All 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,470
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 1,428.00-


NET PAY 52,355.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,471
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

31593479 ANAM SALEEM Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 45
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31595270 SYEDA HIJAB BATOOL Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-
GPF#: SKP/EDU/24147
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 795.00-
2211 Adhoc Relief All 201 1,716.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 45,406.00 DEDUCTIONS 5,587.00-


NET PAY 39,819.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31608552 SHAMILA MANAWAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31651451 AMNA SABOOR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3609 Income Tax 208.00-


INCOME TAX 2,106.96 651.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,472
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 208.00-


NET PAY 55,079.00 01.11.2
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,473
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30293205 BUSHRA NAZIR Prev Pers No: 35404275817 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 21189 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,465.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 417,600.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 11,600.00-
1963 Medical Allow 15% (1 2,634.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,884.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,414.00 DEDUCTIONS 21,206.00-


NET PAY 77,208.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30433624 ASIA LATIF Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: SWL/EDU/36722
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,708.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,877.00-
2211 Adhoc Relief All 201 4,404.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,257.00 3609 Income Tax 1,732.00-
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00
PAYMENTS 94,508.00 DEDUCTIONS 9,385.00-
NET PAY 85,123.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30538921 FAREEHA SABA Prev Pers No: 035404165780 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,744.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 608.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,699.00 DEDUCTIONS 7,571.00-


NET PAY 58,128.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30541893 NIGHAT RUKHSANA Prev Pers No: 354018804644 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SA-12108
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,533.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,153.00-
1963 Medical Allow 15% (1 2,811.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 4,860.00 3851 PGSHF Subscrc 5 3,000.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,474
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,521.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,416.00 DEDUCTIONS 13,450.00-


NET PAY 93,966.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,475
For the month of November ,2019
Date : 28.11.2019
DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
30542430 BISMILLAH ZAHIDA Prev Pers No: 354041489189 Desig: S.S.T
(00002933) Grade: 17 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: 16970 7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,828.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,194.00 3515 Benevolent Fund Distr
1,739.00-
2211 Adhoc Relief All 201 4,020.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,797.00 3609 Income Tax 1,482.00-
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00

PAYMENTS 88,109.00 DEDUCTIONS 8,997.00-


NET PAY 79,112.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542503 KHALIDA AKRAM Prev Pers No: 354041511838 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP16772
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 10,433.00-


NET PAY 96,769.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30544108 Syeda Shamsa Prev Pers No: 354048075361 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: 2733939-4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 1617-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,874.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 12,596.00-


NET PAY 85,561.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612475 SYEDA MADIHA SHAHID Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,858.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr
1,187.00-
1963 Medical Allow 15% (1 1,754.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 618.00-
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,476
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,953.00 DEDUCTIONS 7,581.00-


NET PAY 58,372.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,477
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30612912 SHAISTA PARVEEN Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 2109 19
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,409.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,164.00 3515 Benevolent Fund Distr 2,222.00-
2211 Adhoc Relief All 201 5,428.00 3609 Income Tax 2,770.00-
2224 Adhoc Relief All 201 7,407.00
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00
PAYMENTS 110,612.00 DEDUCTIONS 10,553.00-
NET PAY 100,059.00 01.1
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30614132 TASNIM AKHTAR Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SHK/21798
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,765.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,877.00-
2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,257.00 3609 Income Tax 1,737.00-
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 94,636.00 DEDUCTIONS 9,390.00-


NET PAY 85,246.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30614191 YASMIN AKHTAR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: 568590
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP12408
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,358.00 DEDUCTIONS 10,748.00-


NET PAY 99,610.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30614805 ASIA FIRDOUS Prev Pers No: Desig: ASST: EDU: OFFICER ((00003284) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 66,85
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,187.00-
INCOME TAX 9,466.32
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 9,999.00-
1541 Personal Allowance 2,820.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,578.00 3609 Income Tax 789.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,478
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,777.00 DEDUCTIONS 16,460.00-


NET PAY 49,317.00 01.11
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,479
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30825655 MUNAZA REHMAN Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 301,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,109.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,841.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 640.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,510.00 DEDUCTIONS 7,603.00-


NET PAY 58,907.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542395 IRSHAD AKBAR Prev Pers No: 354041463037 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/9457
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,959.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,614.00-
1963 Medical Allow 15% (1 3,468.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,309.00 3609 Income Tax 4,291.00-
2224 Adhoc Relief All 201 8,714.00
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 130,112.00 DEDUCTIONS 13,869.00-


NET PAY 116,243.00 01.1
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

30543221 NAHEED AKHTAR Prev Pers No: 354042481600 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 7862 16
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,449.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,549.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,542.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,384.00 DEDUCTIONS 14,206.00-


NET PAY 119,178.00 01.1
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30543846 AMINA TABASSUM Prev Pers No: 354046366705 Desig: S.S.T


(00002933) Grade: 18 NTN: 2412586-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: SKP/EDU/15734
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,371.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,211.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,240.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,480
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 129,459.00 DEDUCTIONS 13,818.00-


NET PAY 115,641.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,481
For the month of November ,2019
Date : 28.11.2019

DDO : SY6134 HM GGHS TAHIRA QAZI SHAHEED SKP Payroll Section : 001
section 1

30544205 ZAIB UN NISA Prev Pers No: 354048643323 Desig: S.S.T


(00002933) Grade: 18 NTN: 1675597-6 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 13277 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,567.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,790.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,404.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,552.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,516.00 DEDUCTIONS 14,216.00-


NET PAY 119,300.00 01.1
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,482
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6134
EMPLOYEES 81 GROSS PAYMENTS: 5,028,395.00 DEDUCTIONS:
490,179.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,483
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

31550869 FARZANA KOUSAR Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: SKP/EDU/24424
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK
LIMITED "STADIUM BRANCH, SHEIKHUP

31792308 KHALIL AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:230478 WARBURTON BRANCH NATIONAL BANK OF PAKISTAN
WARBURTON BRANCH N

32044582 ALI AWAIS Prev Pers No: 32043675 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

32044629 ARIFA ASHRAF NAZ Prev Pers No: 32043711 Desig: BULAVI
(00003408) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,484
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,485
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30542475 ZAFAR ULLAH Prev Pers No: 354041507509 Desig: CLASS -IV
(00003456) Grade: 05 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 99,53
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,359.00 DEDUCTIONS 1,606.00-


NET PAY 33,753.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30544371 SIDRA MUMTAZ Prev Pers No: 354049787669 Desig: COMPUTER


PROGRAMMER (00000390) Grade: 07 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 69,00
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 760.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,484.00 DEDUCTIONS 1,510.00-


NET PAY 26,974.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30286342 IMRAN Prev Pers No: 35404784980 Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 16820-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 958.00-
INCOME TAX 149.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 13.00-
2211 Adhoc Relief All 201 2,531.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,249.00 DEDUCTIONS 2,368.00-


NET PAY 47,881.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543445 NAJMA PARVEEN Prev Pers No: 354043934339 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-23703
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
615.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,486
For the month of November ,2019
Date : 28.11.2019
DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00

PAYMENTS 34,415.00 DEDUCTIONS 2,012.00-


NET PAY 32,403.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,487
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30286338 HAMIDA BEGUM Prev Pers No: 35404110109 Desig: ARABIC TEACHER (00000067)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 591,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613082 AMBAR MUSHTAQ CHAUHDARY Prev Pers No: Desig: ENGLISH


TEACHER (00000586) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 21536 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3609 Income Tax 629.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,539.00-


NET PAY 60,632.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30613270 SHAKILA BIBI Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/22611
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613288 RAZIA SHER Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/17563
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 240,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,667.00-
2211 Adhoc Relief All 201 2,742.00 3515 Benevolent Fund Distr
1,082.00-
2224 Adhoc Relief All 201 3,607.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,488
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 11,729.00-


NET PAY 44,609.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,489
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30613929 NUZHAT GHULAM NAB8I Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 15 NTN: 610971
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 31139/EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,045.72
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 538.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,842.00 DEDUCTIONS 5,408.00-


NET PAY 58,434.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30615676 RUKHSANA KOUSAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/ 24030
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30823996 REHANA SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 249,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,711.00 DEDUCTIONS 4,431.00-


NET PAY 42,280.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31539825 KIRAN ZUHRA Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 65,04
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 3,920.00 3621 Recovery of Pay 2,985.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,490
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,801.00 DEDUCTIONS 7,283.00-


NET PAY 29,518.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,491
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

31570434 SHAHZADI MAMOONA Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 116,3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,370.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 36,588.00 DEDUCTIONS 3,628.00- NET
PAY 32,960.00 01.11.
Branch Code:210034 NANKANA SAHAB BRANCH UNITED BANK LIMITED
NANKANA SAHAB BRANCH N

31594886 AMINA SIDDIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00- NET


PAY 42,068.00 01.11.2
Branch Code:070133 CHAK JHUMRA BR. PAYMENT THROUGH BANK CHAK
JHUMRA BR. FAISALA

31597299 SHAZIA SARWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00- NET


PAY 42,068.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31599644 ASMA REHMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,492
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,493
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30286324 SHAHNAZ AKHTAR Prev Pers No: 35404439371 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 2,806.00-


GPF#: SKP- 10235-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,935.00- INCOME TAX 21,330.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,875.00-
2211 Adhoc Relief All 201 4,916.00
2224 Adhoc Relief All 201 6,451.00
2247 Adhoc Relief All 201 6,451.00
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 98,006.00 DEDUCTIONS 6,777.00-


NET PAY 91,229.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30286325 SOBIA NOREEN Prev Pers No: 35404680518 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/18197
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,570.00-
INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286327 NIGHAT NAHED Prev Pers No: 35404155642 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 399,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30286331 RUKHSANA BASHIR Prev Pers No: 35404929781 Desig: S.V


(00001233) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 384,3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,901.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,058.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,494
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
PAYMENTS 77,052.00 DEDUCTIONS 6,038.00-
NET PAY 71,014.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,495
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30286337 FOZIA JABEEN Prev Pers No: 35404962270 Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 101,5
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,000.00- INCOME TAX 9,912.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,388.00- GPF Temp. Advance 0368 315
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,255.00 3609 Income Tax 886.00-
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,633.00 DEDUCTIONS 7,775.00-


NET PAY 64,858.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286339 FATMA NASREEN Prev Pers No: 35404164552 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 412,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,490.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,629.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 91,694.00 DEDUCTIONS 6,394.00-


NET PAY 85,300.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286341 SAEEDA RAMZAN Prev Pers No: 35404487313 Desig: P.E.T.


(00001052) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-
GPF#: 139,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,479.00-
INCOME TAX 11,791.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,048.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,809.00 DEDUCTIONS 6,028.00-


NET PAY 70,781.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542483 RAZIA SULTANA Prev Pers No: 354041508550 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 13404/EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,781.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,134.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,496
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
PAYMENTS 79,009.00 DEDUCTIONS 6,160.00-
NET PAY 72,849.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,497
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30612778 GULSHAN ANEES Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 18766 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-
NET PAY 73,064.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612789 SAMINA IJAZ Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 21963-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612835 AZRA QAMAR LATE Prev Pers No: Desig: OSD TO PM


(00002297) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3609 Income Tax 2,631.00-


GPF#: 21984 EDU SKP
1000 House Rent Allowance 2,727.00
INCOME TAX 30,948.12 12,533.00
1210 Convey Allowance 20 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 2,631.00-


NET PAY 76,602.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613153 RUBINA SHAHEEN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19895 EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,388.00-
INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3609 Income Tax 899.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,498
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
PAYMENTS 72,969.00 DEDUCTIONS 5,627.00-
NET PAY 67,342.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,499
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30613808 SAIMA IBRAHEEM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 332,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,742.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1551 Spl Conveyance to Di 1,000.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 348.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,030.00 DEDUCTIONS 6,209.00-


NET PAY 52,821.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31597340 NASEEM AKHTAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: 4135480-0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,410.08 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 259.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,318.00 DEDUCTIONS 1,550.00-


NET PAY 55,768.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31598898 SEHRISH JAMIL VIRK Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31616750 AISHA AFZAL Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 104,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,574.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1505 Charge Allowance 700.00 3515 Benevolent Fund Distr 795.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,500
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
1541 Personal Allowance 3,105.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 157.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00
PAYMENTS 54,211.00 DEDUCTIONS 5,744.00-
NET PAY 48,467.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,501
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section
1

31666128 TAYYABA TAHIRA Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00-


NET PAY 59,175.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31742511 MARYAM IBRAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31841650 FARHEEN ANDLEEB Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286310 ROBINA BASHIR Prev Pers No: 35404473071 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 203,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,502
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr 2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,503
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1
30286313 FARHAT SULTANA Prev Pers No: 35404830688 Desig: S.S.T
(00002933) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 519,9
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,358.00 DEDUCTIONS 10,748.00-


NET PAY 99,610.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30291896 SHAHZADI ROMANA HAMEED Prev Pers No: 35404152064 Desig: S.S.E (SCIENCE)
(00005821) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24590
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,225.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,769.00 DEDUCTIONS 7,613.00-


NET PAY 59,156.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293181 RIZWANA TEHSEEN Prev Pers No: 35404091527 Desig: S.S.T(SC) (00003132)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 19008 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,961.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,084.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,053.00 3609 Income Tax 2,296.00-
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,558.00 DEDUCTIONS 10,156.00-


NET PAY 94,402.00 01.11
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30920711 HINA ZAFAR Prev Pers No: 35404091527 Desig: COMPUTER TEACHER
(00005292) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 338,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,735.6
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 470.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,504
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 2,740.00 3609 Income Tax 685.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,605.00 DEDUCTIONS 7,648.00-


NET PAY 55,957.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,505
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30286306 SAMINA KOUSAR Prev Pers No: 29363125201 Desig: S.S.T


(00002933) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/15498
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 44,844.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr
2,528.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,934.00-
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00
PAYMENTS 125,539.00 DEDUCTIONS 13,426.00-
NET PAY 112,113.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30286309 RUKHSANA TABASSUM Prev Pers No: 35404149727 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP12417
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,304.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,528.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,069.00 3609 Income Tax 3,974.00-
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 126,051.00 DEDUCTIONS 13,466.00-


NET PAY 112,585.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30286311 SOBUHI ASLAM Prev Pers No: 35404151075 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,920.00 3018 GPF Subscription 5,360.00-


GPF#: 11/EDU/17887
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 27,206.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,679.00 3515 Benevolent Fund Distr
2,098.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 6,992.00 3609 Income Tax 2,406.00-
2247 Adhoc Relief All 201 6,992.00
2265 Adhoc Relief All 201 3,496.00

PAYMENTS 105,942.00 DEDUCTIONS 11,468.00-


NET PAY 94,474.00 01.11
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30286318 ASIFA PERVEEN Prev Pers No: 35404216492 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 598,0
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 44,844.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr 2,528.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,934.00-
2247 Adhoc Relief All 201 8,427.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,506
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 125,539.00 DEDUCTIONS 13,426.00-


NET PAY 112,113.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,507
For the month of November ,2019
Date : 28.11.2019

DDO : SY6135 HM GGHS FATIMA JINNAH SKP Payroll Section : 001


section 1

30288122 MUQADDAS AMIN KAHLOOM Prev Pers No: 35404025930 Desig: SENIOR HEAD
MISTRESS(00003098) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: 658,
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 145,897.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 12,158.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,054.00 DEDUCTIONS 22,137.00-


NET PAY 158,917.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,508
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6135
EMPLOYEES 49 GROSS PAYMENTS: 3,285,013.00 DEDUCTIONS:
274,789.00- NET PAY 3
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,509
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

31787781 MUHAMMAD RAMZAN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU

30876770 MUHAMMAD SHABABAZ TABBASAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/6007
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 517.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,885.00 DEDUCTIONS 1,268.00-


NET PAY 27,617.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30303356 SADEEQA BIBI Prev Pers No: 354041522994 Desig: BULAVI


(00003408) Grade: 04 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 54,18
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30542340 TALIB HUSSAIN Prev Pers No: 354041140893 Desig: NAIB QASID (00000990)
Grade: 04 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 52,35
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,510
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,511
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30542762 MUHAMMAD ILYAS Prev Pers No: 354041567404 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/17775
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In 1,950.00-
GPF Temp. Advance 0368 70,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 548.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 3,369.00-


NET PAY 27,016.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543263 NASREEN BIBI Prev Pers No: 354042737983 Desig: SWEEPER


(00001416) Grade: 04 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 50,16
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,417.00 DEDUCTIONS 1,419.00-


NET PAY 28,998.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30538503 MUHAMMAD ASLAM Prev Pers No: 29466803731 Desig: LABORATORY


ASSISTANT(00000846) Grade: 05 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP/17784
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30985850 FARHAT YASMEEN Prev Pers No: Desig: ASSISTANT COMPUTER (00001706) Grade:
07 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 34,54
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
494.00-
1541 Personal Allowance 842.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,279.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,512
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,566.00 DEDUCTIONS 2,067.00-


NET PAY 26,499.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,513
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30288135 ALI RAZA Prev Pers No: 35403113476 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-


GPF#: 17323 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 852.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 2,249.00-


NET PAY 43,128.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30303353 MUHAMMAD RIAZ Prev Pers No: 35404467734 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 18727 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30303344 FARIDA BASHIR Prev Pers No: 35404147113 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 18950 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,532.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,572.00 3609 Income Tax 147.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,812.00 DEDUCTIONS 4,629.00-


NET PAY 49,183.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30303345 TAHIRA SHAHEEN Prev Pers No: 35404146011 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP15571
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,207.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,157.00-
2211 Adhoc Relief All 201 3,034.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 378.00-
2247 Adhoc Relief All 201 3,858.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,514
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,758.00 DEDUCTIONS 5,000.00-


NET PAY 54,758.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,515
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30303350 ZANIB SHHEEN Prev Pers No: 35404556325 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 14187-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30544286 SAJIDA KALSOOM Prev Pers No: 354049162062 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 20101 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,234.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 121.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 4,603.00-


NET PAY 48,548.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
30612262 NUSRAT ARSHAD Prev Pers No: Desig: MATRIC P.T.C.
(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/10055
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613188 BUSHRA KOUSAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU/SKP21918
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,516
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,580.00 DEDUCTIONS 4,306.00-


NET PAY 41,274.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,517
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
30613213 SAEEDA KHAN Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 116,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1505 Charge Allowance 500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,610.00
2211 Adhoc Relief All 201 1,352.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,850.00 DEDUCTIONS 4,061.00-


NET PAY 31,789.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31450099 SUMAIRA LATIF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 738.00-


NET PAY 33,663.00 01.11.2
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

31756842 ZOHRA SEEP Prev Pers No: Desig: ELEMENTARY TEACHER (00000581) Grade:
14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31956240 NABILA REHMAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,518
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,519
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

32060592 FAQIHA NOREEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30288542 ASIA SHAHEEN Prev Pers No: 35404274842 Desig: ARABIC TEACHER (00000067)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: EDU BS 1788
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 5,844.00-


NET PAY 63,381.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542433 FOUZIA RANI Prev Pers No: 354041492202 Desig: ARABIC TEACHER
(00000067) Grade: 15 NTN: 60740
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 21439 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543227 RUBINA SHAHEEN Prev Pers No: 354042507033 Desig: S V


(00001228) Grade: 15 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 19615 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,520
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-


NET PAY 51,276.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,521
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30613187 WAHEEDA TABASSUM Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SPK/24037
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613199 RAZIA SULTANA Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: 59704110
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 22041 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 605.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,515.00-


NET PAY 60,056.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30615397 ROBINA KOUSAR Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 21457 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 890.00-
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 5,959.00-


NET PAY 66,920.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30615568 ZAINAB BIBI Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 15 NTN:
57666295 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: 1520 72
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,361.00-
2211 Adhoc Relief All 201 3,526.00 3609 Income Tax 748.00-
2224 Adhoc Relief All 201 4,538.00
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,522
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001 section


1
PAYMENTS 69,225.00 DEDUCTIONS 5,737.00-
NET PAY 63,488.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,523
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30615615 UZMA NOREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/23777
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,280.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,331.00 DEDUCTIONS 4,538.00-


NET PAY 41,793.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30615685 NADIA NOURIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24230
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,711.00 DEDUCTIONS 4,538.00- NET


PAY 42,173.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30817440 MUSARRAT SATTAR Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: 5299422-6
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: EDU/SKP/ 24029
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,711.00 DEDUCTIONS 4,431.00-


NET PAY 42,280.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30941536 RAZIA BUTT Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: 313,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 10,934.5
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,524
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001 section


1
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,820.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 962.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 74,706.00 DEDUCTIONS 6,178.00-


NET PAY 68,528.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,525
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

31188049 TAHIRA RASHID Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: 5664491-5 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 196,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,111.00 DEDUCTIONS 4,538.00-


NET PAY 41,573.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31318109 SHUMAILA RANI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/23909
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,860.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,353.00 DEDUCTIONS 4,538.00- NET


PAY 38,815.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31462295 SADAF AMEEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 181,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00- NET


PAY 35,949.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
31463047 KANDEELA ISHAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 96,32
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,526
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,527
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

31478097 RUBINA MEHBOOB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 181,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
31568132 SHABANA JAMIL Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: 5815011 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/VOL/3/227
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1644 Ph.d / M.Phil Allow 5,000.00 3621 Recovery of Pay 4,814.00-
1842 Social Security Ben 4,836.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,446.00 DEDUCTIONS 9,152.00-


NET PAY 35,294.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31589062 SANA HANIF Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP24236
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

32104897 MARYAM IRSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,528
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,529
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

32111047 NAMAL ASHFAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30302307 RUKHSANA KHANAM Prev Pers No: 354014210903 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP17431
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,213.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,085.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,745.00 DEDUCTIONS 6,065.00-


NET PAY 71,680.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303310 BUSHRA JABEEN Prev Pers No: 35404149692 Desig: P.E.T.


(00001052) Grade: 16 NTN: 3540411496
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 10526 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30303326 FARHAT NAZLEE Prev Pers No: 35404505813 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN: 5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21574 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,189.48
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 4,419.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 823.00-
2224 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,530
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,026.00 DEDUCTIONS 10,085.00-


NET PAY 60,941.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,531
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30542731 SHAZIA FERDOUS Prev Pers No: 354041559736 Desig: S V


(00001228) Grade: 16 NTN: 60373337
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21847 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,639.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 311
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,479.00 3609 Income Tax 817.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 14,299.00-


NET PAY 56,582.00 01.11
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543292 RAZIA BEGUM Prev Pers No: 354042911663 Desig: S V


(00001228) Grade: 16 NTN: 6378910-7 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/18101
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543803 RUBINA SAMMI Prev Pers No: 354046117127 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 21498-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,388.00-
INCOME TAX 10,078.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 900.00-
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,002.00 DEDUCTIONS 8,289.00-


NET PAY 64,713.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30544125 SHAZIA HAZOOR Prev Pers No: 354048176576 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: 21497-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 6,483.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 588.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,532
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 65,012.00 DEDUCTIONS 5,295.00-


NET PAY 59,717.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,533
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30613193 SAFIA HUMARAH Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 22888 1
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
7,889.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 284
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 734.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 13,421.00-


NET PAY 55,335.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613201 NAJAM NISA Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: 5278082-5 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 21213 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3609 Income Tax 980.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,754.00-


NET PAY 69,303.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30615537 FARZANA SHAHEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 21067 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,229.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,139.00-


NET PAY 75,294.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30615659 SHAHNAZ AKHTAR Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: SKP 15629
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,534
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,535
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

31420773 FOZIA MAJEED Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23304
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31543493 ZAINAB PERVEEN Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31597273 ASMA SHOUQ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 63,46
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 795.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 3,105.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 4,296.00-


NET PAY 44,215.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31667569 HUMAIRA NOUSHEEN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,536
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,103.00 DEDUCTIONS 1,291.00-


NET PAY 47,812.00 01.11.
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,537
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30293309 AZIZA IRUM Prev Pers No: 35404939085 Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 11/EDU/14423
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,351.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,916.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,874.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,159.00 DEDUCTIONS 9,596.00-


NET PAY 88,563.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30539082 SHAHZIA SALEEM Prev Pers No: 331007489127 Desig: S.S.T. (G)
(00002965) Grade: 17 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SR/19
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 129,600.0
1541 Personal Allowance 2,350.00 6505 GPF Loan Principal In 3,600.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 590.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 11,153.00-


NET PAY 54,076.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
30542771 RASHDA TABASSUM Prev Pers No: 354041568950 Desig: S.S.T
(00002933) Grade: 17 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 22710 4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 26,039.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,075.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,300.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,303.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,645.00 DEDUCTIONS 10,163.00-


NET PAY 94,482.00 01.11
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543673 MARYAM JAMAILA Prev Pers No: 354045377266 Desig: S.S.T


(00002933) Grade: 17 NTN: 6057287-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/23815/SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,955.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr
1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 627.00-
2224 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,538
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,169.00 DEDUCTIONS 7,590.00-


NET PAY 58,579.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,539
For the month of November ,2019
Date : 28.11.2019
DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001
section 1

30615609 SHAMIM AKHTAR Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: 353,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,899.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 622.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,045.00 DEDUCTIONS 7,585.00-


NET PAY 58,460.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30615616 SHAGUFTA RANI Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: 4239389-2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP23883
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30885131 SHAGUFTA FIRDOUS Prev Pers No: Desig: HEAD MISTRESS (00000718) Grade: 17
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/12206
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,946.00- INCOME TAX 28,818.72
1963 Medical Allow 15% (1 2,723.00 3620 House Rent Deduction
3,243.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 2,402.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 93,598.00 DEDUCTIONS 12,076.00-


NET PAY 81,522.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
31059031 SOBIA NOREN Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23818
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,677.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr
1,049.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 343.00-
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,540
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 58,885.00 DEDUCTIONS 7,168.00-


NET PAY 51,717.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,541
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

31466468 USMANA SHAFI Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/ 24011
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
31582181 SHAGUFTA NASREEN Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,670.00 3017 GPF Subscription 4,270.00-


GPF#: 269,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,294.00 3515 Benevolent Fund Distr
1,670.00-
2211 Adhoc Relief All 201 4,020.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,567.00 3609 Income Tax 1,374.00-
2247 Adhoc Relief All 201 5,567.00
2265 Adhoc Relief All 201 2,783.00

PAYMENTS 85,334.00 DEDUCTIONS 8,820.00-


NET PAY 76,514.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31597345 FAIZA BASHIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

31666205 NOUSHEEN NASRULLAH Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 12,181.44 4
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,080.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,542
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 77,782.00 DEDUCTIONS 2,371.00-


NET PAY 75,411.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,543
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30303317 SURRIYA NAZLI Prev Pers No: 35404155985 Desig: S.S.T


(00002933) Grade: 18 NTN: 0070193-9 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: EDU/BS/SKP/1165
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,770.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,075.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,321.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 117,679.00 DEDUCTIONS 12,641.00-


NET PAY 105,038.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30303321 IFFAT TAHIRA Prev Pers No: 35404804656 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: EDU/SKP/18163
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,031.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 2,958.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,439.00 3609 Income Tax 3,344.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00
PAYMENTS 117,969.00 DEDUCTIONS 12,664.00-
NET PAY 105,305.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542431 RAHAT MANSOORA Prev Pers No: 354041491359 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 75,660.00 3018 GPF Subscription 5,360.00-


GPF#: 18941-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,488.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,819.00 3515 Benevolent Fund Distr
2,270.00-
2211 Adhoc Relief All 201 5,829.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,566.00 3609 Income Tax 3,037.00-
2247 Adhoc Relief All 201 7,566.00
2265 Adhoc Relief All 201 3,783.00

PAYMENTS 114,033.00 DEDUCTIONS 12,271.00-


NET PAY 101,762.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30543839 NISAR NEELAM Prev Pers No: 354046327456 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-SA-BS987
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,371.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,211.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,240.00-
2247 Adhoc Relief All 201 8,714.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,544
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 129,459.00 DEDUCTIONS 13,818.00-


NET PAY 115,641.00 01.1
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,545
For the month of November ,2019
Date : 28.11.2019
DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001
section 1

30612650 MUSRAT JABEEN Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
18 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/2328
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,649.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,985.00 3515 Benevolent Fund Distr
1,753.00-
2211 Adhoc Relief All 201 4,088.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 5,844.00 3609 Income Tax 1,554.00-
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 89,933.00 DEDUCTIONS 10,271.00-


NET PAY 79,662.00 01.11
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU

30817227 KHALIDA IRSHAD Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
18 NTN: 2365472-4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: 11/EDU/SKP18103
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,892.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,285.00-
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 130,037.00 DEDUCTIONS 13,863.00-


NET PAY 116,174.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30940973 SYEDA FARRUKH HUMA NAQVI Prev Pers No: Desig: SUBJECT
SPECIALIST (00001394) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,310.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU/SKP23373
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 27,660.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,839.00-
1963 Medical Allow 15% (1 2,125.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 4,281.00 3609 Income Tax 2,445.00-
2224 Adhoc Relief All 201 6,131.00
2247 Adhoc Relief All 201 6,131.00
2265 Adhoc Relief All 201 3,065.00

PAYMENTS 98,853.00 DEDUCTIONS 11,248.00-


NET PAY 87,605.00 01.11
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30984026 HUMAIRA IQBAL Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 18 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 206,0
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,667.00- INCOME TAX 21,952.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 1,830.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,546
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 86,587.00 DEDUCTIONS 9,170.00-


NET PAY 77,417.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,547
For the month of November ,2019
Date : 28.11.2019

DDO : SY6136 PRINCIPAL GGHSS FAROOQABAD Payroll Section : 001


section 1

30535213 SADIA SIDDIQI Prev Pers No: 352022454839 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: 12804 8
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 66,722.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr 2,966.00-
1963 Medical Allow 15% (1 4,165.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 7,753.00 3609 Income Tax 5,830.00-
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00
PAYMENTS 149,849.00 DEDUCTIONS 16,460.00-
NET PAY 133,389.00 01.1
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30543595 MISBAH BATOOL Prev Pers No: 354044884536 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: 0991467
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: IIEDU/SKP15942
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 146,437.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 12,203.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,354.00 DEDUCTIONS 22,182.00-


NET PAY 159,172.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,548
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6136
EMPLOYEES 78 GROSS PAYMENTS: 5,003,978.00 DEDUCTIONS:
480,943.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,549
For the month of November ,2019
Date : 28.11.2019

DDO : SY6137 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

31605601 SHAKEELA PARVEEN Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP

31813994 FAQIR HUSSAIN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

32099967 MUHAMMAD JAMSHED Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU
30542134 IQBAL NASIR Prev Pers No: 354033733415 Desig: NAIB QASID
(00000990) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,580.00 3002 GPF Subscription 482.00-


GPF#: II-EDU-SKP22011
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In 1,778.00-
GPF Temp. Advance 0368 64,0
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,550
For the month of November ,2019
Date : 28.11.2019

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section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,246.00
2224 Adhoc Relief All 201 1,558.00
2247 Adhoc Relief All 201 1,558.00
2264 Adhoc Relief All 201 1,558.00

PAYMENTS 26,602.00 DEDUCTIONS 2,260.00- NET


PAY 24,342.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,551
For the month of November ,2019
Date : 28.11.2019

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section 1

30542466 MUHAMMAD BOOTA Prev Pers No: 354041506174 Desig: SECURITY


GUARD (00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/16638
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00- NET PAY


32,514.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH
30825736 IFTIKHAR HUSSAIN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SKP/14425
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31488247 NOUREEN AKHTAR Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: SKP/EDU/23475
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,404.00- GPF Temp. Advance 0368 86,5
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
535.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 4,336.00-


NET PAY 26,425.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30614119 RIFFAT BANO Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 211,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,552
For the month of November ,2019
Date : 28.11.2019
DDO : SY6137 PRINCIPAL GGHSS MANANWALA Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00- NET


PAY 51,852.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,553
For the month of November ,2019
Date : 28.11.2019

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section 1

31329799 NUSRAT ILYAS Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 234,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,431.00-


NET PAY 39,020.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

32073028 AYESHA IFTIKHAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU
30291904 RUQUIA BIBI Prev Pers No: 35404055202 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 16319 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,083.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,143.00 3609 Income Tax 727.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,569.00 DEDUCTIONS 8,025.00- NET PAY


60,544.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30291905 KAUSAR PERVEEN Prev Pers No: 35404150600 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 15997 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,554
For the month of November ,2019
Date : 28.11.2019

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section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 8,800.00- NET


PAY 72,633.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,555
For the month of November ,2019
Date : 28.11.2019

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section 1
30291909 BISMILLAH Prev Pers No: 35404502762 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 14719 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,079.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,560.00 DEDUCTIONS 5,525.00- NET PAY


63,035.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30291911 RASHDA BANO Prev Pers No: 354043669695 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 20121 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,231.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,160.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,867.00 3609 Income Tax 477.00-
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 6,429.00- NET PAY


55,909.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30613826 YASEEN ALI AHMED Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SPK/23985
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3609 Income Tax 734.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,371.00-


NET PAY 63,385.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30614729 SAMINA YASMEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP21989
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,556
For the month of November ,2019
Date : 28.11.2019

DDO : SY6137 PRINCIPAL GGHSS MANANWALA Payroll Section : 001 section 1


PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-
NET PAY 69,142.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,557
For the month of November ,2019
Date : 28.11.2019

DDO : SY6137 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

30817492 PERVEEN AKHTAR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/11385
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,601.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,662.00-
2211 Adhoc Relief All 201 4,148.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,539.00 3609 Income Tax 1,376.00-
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,382.00 DEDUCTIONS 7,830.00-


NET PAY 77,552.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30820161 SHAGUFTA PERVEEN Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 281,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,350.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 401.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,380.00 DEDUCTIONS 6,262.00-


NET PAY 54,118.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31501860 ANEELA FARID Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,950.00 3016 GPF Subscription 3,340.00-


GPF#: 70,14
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 658.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2264 Adhoc Relief All 201 2,195.00

PAYMENTS 45,750.00 DEDUCTIONS 5,450.00-


NET PAY 40,300.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31593397 ZUNAIRA ISHTIAQUE Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,328.60 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 226.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,558
For the month of November ,2019
Date : 28.11.2019

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section 1
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,887.00 DEDUCTIONS 1,517.00-


NET PAY 54,370.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,559
For the month of November ,2019
Date : 28.11.2019

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section 1

31718401 CHAND BANO Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 1,291.00-


NET PAY 52,492.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30818146 SURRIYA BASHIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/1306
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,191.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,211.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 8,097.00 3609 Income Tax 3,531.00-
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,369.00 DEDUCTIONS 14,736.00-


NET PAY 105,633.00 01.1
Branch Code:240388 NANKANA SAHAB BRANCH MUSLIM COMMERCIAL BANK
NANKANA SAHAB BRANCH

31484411 AYESHA SIDDIQA Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 310,8
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,223.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 1,394.00-
1963 Medical Allow 15% (1 1,846.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 3,509.00 3609 Income Tax 1,083.00-
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 77,875.00 DEDUCTIONS 8,253.00- NET


PAY 69,622.00 01.11.
Branch Code:070090 GHALLA MANDI NANKANA SAHAB BRANCH PAYMENT THROUGH BANK
GHALLA MANDI NAN

31567996 RUKHSHANDA AKRAM Prev Pers No: Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 12,181.44 4
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,080.00-
1644 Ph.d / M.Phil Allow 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,560
For the month of November ,2019
Date : 28.11.2019

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section 1
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 77,782.00 DEDUCTIONS 2,371.00-


NET PAY 75,411.00 01.11.
Branch Code:070174 SHAHKOT BRANCH PAYMENT THROUGH BANK
SHAHKOT BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,561
For the month of November ,2019
Date : 28.11.2019

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section 1

30973831 GULAM FEEZA Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 18 NTN: 4214908-8 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: 407,2
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,667.00- INCOME TAX 25,217.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 2,124.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 87,213.00 DEDUCTIONS 9,464.00-


NET PAY 77,749.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30977571 FAIZA KANWAL JAVEED Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,700.00 3018 GPF Subscription 5,360.00-


GPF#: 448,2
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,529.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,420.00 3515 Benevolent Fund Distr
1,581.00-
2211 Adhoc Relief All 201 3,895.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 5,270.00 3609 Income Tax 1,283.00-
2247 Adhoc Relief All 201 5,270.00
2265 Adhoc Relief All 201 2,635.00

PAYMENTS 83,000.00 DEDUCTIONS 9,828.00- NET PAY


73,172.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30539790 NASREEN MUKTHAR Prev Pers No: 352022723432 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: II-EDU-SKP20850
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 66,722.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr 2,966.00-
1963 Medical Allow 15% (1 4,165.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 7,753.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 9,886.00 3609 Income Tax 5,830.00-
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 149,849.00 DEDUCTIONS 21,460.00-


NET PAY 128,389.00 01.1
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30542423 RASHDA REHMAT Prev Pers No: 354041484488 Desig: PRINCIPAL


(00001109) Grade: 19 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: 914,
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 146,437.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 12,203.00-
1963 Medical Allow 15% (1 5,691.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,562
For the month of November ,2019
Date : 28.11.2019

DDO : SY6137 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,354.00 DEDUCTIONS 27,182.00-


NET PAY 154,172.00 01.1
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,563
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6137
EMPLOYEES 28 GROSS PAYMENTS: 1,847,239.00 DEDUCTIONS:
176,512.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,564
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

32051930 SHAHZAD GULZAR Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 746.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,803.00 DEDUCTIONS 0.00 NET PAY


20,803.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30544294 NUSRAT BANO Prev Pers No: 354049232298 Desig: BULAVI


(00003408) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/24628
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 887.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 24,794.00 DEDUCTIONS 2,016.00-


NET PAY 22,778.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30303472 MUHAMMAD AKRAM Prev Pers No: 29485677032 Desig: SECURITY


GUARD (00001248) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-
GPF#: 17376 28
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,486.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00

PAYMENTS 30,989.00 DEDUCTIONS 1,432.00-


NET PAY 29,557.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30303474 MUHAMMAD RAMZAN Prev Pers No: 35404156640 Desig: LAB


ATTENDENT (00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 15694 21
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,565
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section


1
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,566
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30303460 MUHAMMAD MANSHA Prev Pers No: 35404729879 Desig: NAIB QASID
(00000990) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 118,7
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,811.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,434.00 DEDUCTIONS 1,651.00-


NET PAY 35,783.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30303477 KARAMAT ALI Prev Pers No: 35401178078 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13993 20
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,639.00 DEDUCTIONS 1,591.00-


NET PAY 33,048.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31479617 NAMEES MANZOOR Prev Pers No: Desig: COMPUTER PROGRAMMER (00000390)
Grade: 07 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: 49,75
1000 House Rent Allowance 1,589.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 760.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,484.00 DEDUCTIONS 1,010.00-


NET PAY 27,474.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30303467 MUHAMMAD SAJID Prev Pers No: 35404639759 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-


GPF#: 20596 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
852.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,567
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 2,249.00-


NET PAY 43,128.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,568
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30303473 MUHAMMAD ASHRAF Prev Pers No: 35404187597 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 17375 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30303433 MUNAZA MUSARAT Prev Pers No: 55000001075 Desig: ARABIC
TEACHER (00000067) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 19644 EDU SKPII
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303442 REHANA BASHIR Prev Pers No: 35404148276 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 20919 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 509,667.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 14,157.00-
2211 Adhoc Relief All 201 3,624.00 3515 Benevolent Fund Distr 1,401.00-
2224 Adhoc Relief All 201 4,671.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 20,112.00-


NET PAY 50,940.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303449 MUQADAS NAHID Prev Pers No: 35404151888 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 18512 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,569
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,570
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30542432 ZAHIDA PERVEEN Prev Pers No: 354041491439 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 20026 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30612935 NAVEEDA KOUSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 21174 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 605.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00
PAYMENTS 65,571.00 DEDUCTIONS 5,515.00-
NET PAY 60,056.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30613597 FARDOUS YASMEEN Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 15 NTN: 7208306-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 20903 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-


NET PAY 51,276.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30613894 MUSSRAT RANA Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SHK/19234
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,447.00
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,571
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section 1


PAYMENTS 58,067.00 DEDUCTIONS 5,170.00-
NET PAY 52,897.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,572
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30817668 MUSSARAT SHAKEEL Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-
GPF#: 23209-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,313.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 324,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 9,000.00-
2211 Adhoc Relief All 201 2,938.00 3515 Benevolent Fund Distr 1,162.00-
2224 Adhoc Relief All 201 3,873.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,873.00 3609 Income Tax 388.00-
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 59,992.00 DEDUCTIONS 14,285.00-


NET PAY 45,707.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30946723 ZAHIDA NASREEN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,440.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDUII/24473
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 643.00-
1541 Personal Allowance 1,840.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 38,485.00 DEDUCTIONS 4,378.00-


NET PAY 34,107.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31547204 SYEDA SHUBAYAR SAJJAD NAQVI Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 71,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 3,044.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 37,770.00 DEDUCTIONS 7,382.00-
NET PAY 30,388.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31562236 UMM E SALMA Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24139
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,573
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,574
For the month of November ,2019
Date : 28.11.2019

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section 1

31674181 YUSRA ASLAM Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 8,670
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 948.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00
PAYMENTS 34,547.00 DEDUCTIONS 5,167.00-
NET PAY 29,380.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31743704 RUKHSANA ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 0.00 NET


PAY 39,054.00 01.11.20
Branch Code:221197 BUCHEKI BRANCH HABIB BANK LIMITED
BUCHEKI BRANCH NANKANA SA

31747043 UZMA NOREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED CIVIL
QAURTERS ROAD SHEIKHUP

31872716 HINA AZAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,575
For the month of November ,2019
Date : 28.11.2019

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section 1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,576
For the month of November ,2019
Date : 28.11.2019

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section 1

30303432 FARAH NAVIDA Prev Pers No: 35404158870 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 19593 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,073.80
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 4,321.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,367.00 3609 Income Tax 813.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,769.00 DEDUCTIONS 9,977.00-


NET PAY 60,792.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303436 ANDLIB BASHIR Prev Pers No: 35404152465 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 21594 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,999.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,632.00 3609 Income Tax 1,673.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,826.00 DEDUCTIONS 6,438.00-


NET PAY 86,388.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303438 MISSBAH ZAMAN KHAN Prev Pers No: 35404154552 Desig: ELEMENTARY
SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 18002 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303440 TAHIRA SARWAR Prev Pers No: 35404223860 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 19840 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,577
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section 1


PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-
NET PAY 61,299.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,578
For the month of November ,2019
Date : 28.11.2019

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section 1

30303445 NIGHAT PERVIN Prev Pers No: 35404278058 Desig: S.V


(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17241
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 6,255.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 569.00-
2211 Adhoc Relief All 201 3,031.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,505.00 DEDUCTIONS 5,276.00-


NET PAY 59,229.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303446 KHAWAR SULTANA Prev Pers No: 35404552299 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17973
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303450 RAZIA SULTANA Prev Pers No: 35404150954 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP18373
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30303455 REHANA TARIQ Prev Pers No: 35404153621 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17749
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,579
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section


1
PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-
NET PAY 71,103.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,580
For the month of November ,2019
Date : 28.11.2019

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section 1

30303458 REHANA KOUSAR Prev Pers No: 35202708267 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 22615 3
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 10,665.48
1300 Medical Allowance 1,500.00 3620 House Rent Deduction
2,465.00-
2211 Adhoc Relief All 201 3,703.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,931.00 3609 Income Tax 951.00-
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 74,306.00 DEDUCTIONS 8,396.00-


NET PAY 65,910.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303459 SAMINA ASGHAR Prev Pers No: 35404195441 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17972
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,063.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 899.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,969.00 DEDUCTIONS 5,788.00-


NET PAY 67,181.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30303465 RAHILA FIRDOUS Prev Pers No: 35404245068 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,806.00-


GPF#: 15908 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,702.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,301.00-
2211 Adhoc Relief All 201 4,020.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,278.00 DEDUCTIONS 5,884.00-


NET PAY 77,394.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303475 ABIDA SULTANA Prev Pers No: 35404514731 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/16992
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,034.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 896.00-
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,581
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section 1


PAYMENTS 72,904.00 DEDUCTIONS 5,785.00-
NET PAY 67,119.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN MACHIKEY
BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,582
For the month of November ,2019
Date : 28.11.2019

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section 1

30543719 ZAIB UN NISA Prev Pers No: 354045626284 Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 11186 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,862.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,554.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,852.00 DEDUCTIONS 8,381.00-


NET PAY 86,471.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613345 FARHANA SHARIF Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 21277
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613501 FARHAT AZIZ Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/SKP 21274
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,079.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,160.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,670.00 DEDUCTIONS 5,652.00-


NET PAY 74,018.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30615613 MUNAWAR SHAMIS Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 18531-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,583
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-


NET PAY 75,026.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,584
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
30950590 GHULAM SADAF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 139,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,935.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 538.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,622.00 DEDUCTIONS 6,308.00-


NET PAY 53,314.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31449245 SHAMSA ARIF Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 170,5
1210 Convey Allowance 20 5,000.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 532.20
1541 Personal Allowance 800.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
978.00-
2211 Adhoc Relief All 201 2,228.00 3620 House Rent Deduction 1,629.00-
2224 Adhoc Relief All 201 3,259.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 3,259.00 3609 Income Tax 52.00-
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 51,895.00 DEDUCTIONS 7,451.00-


NET PAY 44,444.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31451266 ASMA BUTT Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 193,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31476688 SABAHAT SHAHZADI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: BS-EDU-23872-SK
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 886.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,585
For the month of November ,2019
Date : 28.11.2019

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section 1
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 50,214.00 DEDUCTIONS 5,678.00-


NET PAY 44,536.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,586
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

31481287 ASMA MAJEED Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 101,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,463.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1551 Spl Conveyance to Di 1,000.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 237.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 56,186.00 DEDUCTIONS 5,824.00-


NET PAY 50,362.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31579549 UMBER ANEES Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24344
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 5,120.00 3515 Benevolent Fund Distr 750.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,662.00 DEDUCTIONS 5,542.00-


NET PAY 44,120.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31726804 SUMBAL TARIQ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
32066025 NOREEN AZEEM Prev Pers No: Desig: S.S.E (BIO/CHM)
(00007418) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00


1000 House Rent Allowance 2,727.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,587
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 0.00


NET PAY 47,599.00 01.11.20
Branch Code:222371 TATLEY AALI BRANCH HABIB BANK LIMITED
TATLEY AALI SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,588
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30286308 NIGHAT SARWAR Prev Pers No: 35404750749 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 17142 1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,466.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,635.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,660.00 3609 Income Tax 1,884.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,415.00 DEDUCTIONS 9,606.00-


NET PAY 88,809.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
30303370 ABIDA PARVEEN Prev Pers No: 35404156367 Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 1393 13
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-


NET PAY 88,561.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542436 Bushra Naz Prev Pers No: 354041495434 Desig: S.S.E (ARTS)
(00005820) Grade: 17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 264,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30303469 FARZANA NASEER Prev Pers No: 35404395313 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 17684 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,856.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,442.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,589
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,675.00-
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 122,220.00 DEDUCTIONS 13,081.00-


NET PAY 109,139.00 01.1
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,590
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1

30303478 ROBINA KAOSAR Prev Pers No: 35404145926 Desig: S.S.T


(00002933) Grade: 18 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP15919
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,371.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,614.00-
2211 Adhoc Relief All 201 6,211.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,714.00 3609 Income Tax 4,240.00-
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 129,459.00 DEDUCTIONS 13,818.00-


NET PAY 115,641.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542523 MEMOONA BEGUM Prev Pers No: 354041514976 Desig: S.S.T


(00002933) Grade: 18 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 10722 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 55,597.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,788.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,866.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00
PAYMENTS 137,487.00 DEDUCTIONS 14,616.00-
NET PAY 122,871.00 01.1
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30543983 NASREEN CHOUDARY Prev Pers No: 354047297651 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 10646 EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 59,223.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,990.00 3515 Benevolent Fund Distr
2,872.00-
2211 Adhoc Relief All 201 7,029.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,575.00 3609 Income Tax 5,181.00-
2247 Adhoc Relief All 201 9,575.00
2265 Adhoc Relief All 201 4,787.00

PAYMENTS 141,516.00 DEDUCTIONS 15,017.00-


NET PAY 126,499.00 01.1
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30614270 SHAMIM AKHTAR Prev Pers No: Desig: S.S.T (00002933) Grade: 18 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 3,635.00-


GPF#: SKP/EDU/11273
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 55,598.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,790.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 6,789.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,866.00-
2247 Adhoc Relief All 201 9,288.00
2265 Adhoc Relief All 201 4,644.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,591
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001 section 1


PAYMENTS 137,489.00 DEDUCTIONS 12,891.00-
NET PAY 124,598.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,592
For the month of November ,2019
Date : 28.11.2019

DDO : SY6138 HM GGHS KHADIJA-TUL-KUBRA SKP Payroll Section : 001


section 1
30303429 SHAMIM FATIMA ZAIDI Prev Pers No: 35404148890 Desig: SENIOR HEADMASTER
(00002964) Grade: 19 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: 16459 1
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 145,897.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 12,158.00-
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,054.00 DEDUCTIONS 27,137.00-


NET PAY 153,917.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,593
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6138
EMPLOYEES 57 GROSS PAYMENTS: 3,825,830.00 DEDUCTIONS:
367,158.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,594
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1

31449232 ASIF MASIH Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 2,000.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,900.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00
PAYMENTS 20,797.00 DEDUCTIONS 715.00- NET PAY
20,082.00 01.11.2
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN BHIKHI
BRANCH SHEIKHUPU

31608779 EHSAN HAQ Prev Pers No: Desig: SECURITY GUARD (00001248)
Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

31674500 ZARQA BIBI Prev Pers No: Desig: CLASS-IV (00003196) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 21,550.00 DEDUCTIONS 0.00 NET PAY


21,550.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN BHIKHI
BRANCH SHEIKHUPU

32051591 SUMARA anwar Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,595
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,596
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1

32051600 RAHILA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30291974 EJAZ AHMAD Prev Pers No: 354041627236 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 18430 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30557686 SHAHEDA JABEEN Prev Pers No: 342019331383 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 21637 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31143842 TEHSEEN AZAM Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP V-43
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,597
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00
PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-
NET PAY 61,666.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,598
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1

30280482 RAHAT AZIZ Prev Pers No: 10413451330 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 2155 33
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,371.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 839.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,430.00 DEDUCTIONS 5,682.00-


NET PAY 65,748.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30542671 AQEELA BEGUM Prev Pers No: 354041546505 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/10629
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,790.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,135.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,028.00 DEDUCTIONS 6,161.00-


NET PAY 72,867.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30948762 MEMOONA SHAMSHER Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 28,030.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 48,289.00 DEDUCTIONS 0.00


NET PAY 48,289.00 01.11.20
Branch Code:230776 SUKHEKI NATIONAL BANK OF PAKISTAN
SUKHEKI HAFIZABAD

31437200 NEELAM YOUSAF Prev Pers No: 31380677 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,292.92 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,069.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 8,714.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,599
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 11,544.00-


NET PAY 46,486.00 01.11
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,600
For the month of November ,2019
Date : 28.11.2019

DDO : SY6139 HM GGHS BHIKHI Payroll Section : 001 section 1

31449243 KHADIJA RANI Prev Pers No: Desig: COMPUTER TEACHER (00005292) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23869
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 2,345.7
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 233.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 6,003.00-


NET PAY 48,619.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30761013 QUDSIA SAMMAN Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,310.00 3018 GPF Subscription 5,360.00-


GPF#: 339,5
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,839.00- INCOME TAX 27,208.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 2,268.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,281.00
2224 Adhoc Relief All 201 6,131.00
2247 Adhoc Relief All 201 6,131.00
2265 Adhoc Relief All 201 3,065.00

PAYMENTS 95,348.00 DEDUCTIONS 9,780.00-


NET PAY 85,568.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,601
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6139
EMPLOYEES 14 GROSS PAYMENTS: 685,809.00 DEDUCTIONS:
53,240.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,602
For the month of November ,2019
Date : 28.11.2019

DDO : SY6140 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

31801840 MOHHAMAD RAMZAN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 10,000.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30293226 JALAL DIN Prev Pers No: 354046745788 Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: 94,18
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,000.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,783.00 DEDUCTIONS 1,189.00-


NET PAY 24,594.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544055 ALICE BIBI Prev Pers No: 354047765161 Desig: SWEEPER


(00001416) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-


GPF#: 22953 86
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 428.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,776.00 DEDUCTIONS 1,179.00-


NET PAY 23,597.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30538533 GHULAM SHABBIR Prev Pers No: 29490394273 Desig: SECURITY GUARD (00001248)
Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: II EDUSKP 21515
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,603
For the month of November ,2019
Date : 28.11.2019

DDO : SY6140 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,519.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00

PAYMENTS 31,594.00 DEDUCTIONS 1,445.00-


NET PAY 30,149.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,604
For the month of November ,2019
Date : 28.11.2019

DDO : SY6140 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

30542633 BALQEES BEGUM Prev Pers No: 354041538139 Desig: LABORATORY


ATTENDANT(00000847) Grade: 04 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 22006 10
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,457.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00
PAYMENTS 29,938.00 DEDUCTIONS 1,419.00-
NET PAY 28,519.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31755326 SARFRAZ AHMAD Prev Pers No: 354041538139 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30542320 RASHIDA PARVEEN Prev Pers No: 354041048990 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: 13905-II EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,915.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 973.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,862.00 DEDUCTIONS 5,374.00-


NET PAY 69,488.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31320466 AASMA MEHMOOD Prev Pers No: 354041048990 Desig: S.S.T


(00002933) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 30,06
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 5,785.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,605
For the month of November ,2019
Date : 28.11.2019

DDO : SY6140 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 11,730.00-


NET PAY 42,892.00 01.11
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,606
For the month of November ,2019
Date : 28.11.2019

DDO : SY6140 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

30543952 RAHAT PARVEEN Prev Pers No: 354047060548 Desig: S.S.T


(00002933) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: 13383 3
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,778.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
1,877.00-
2211 Adhoc Relief All 201 4,474.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,257.00 3609 Income Tax 1,738.00-
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 94,665.00 DEDUCTIONS 9,391.00-


NET PAY 85,274.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30770217 SYEDA KALSOOM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 17
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,870.00 3017 GPF Subscription 4,270.00-


GPF#: 272,8
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,951.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,256.00-
2211 Adhoc Relief All 201 2,544.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,187.00 3609 Income Tax 626.00-
2247 Adhoc Relief All 201 4,187.00
2265 Adhoc Relief All 201 2,093.00

PAYMENTS 66,160.00 DEDUCTIONS 7,658.00-


NET PAY 58,502.00 01.11.
Branch Code:230336 MAIN BRANCH HAFIZABAD NATIONAL BANK OF
PAKISTAN MAIN BRANCH HAFIZABAD

31331366 AFNAN HABIB Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 18 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,090.00 3609 Income Tax 1,712.00-


INCOME TAX 20,541.72 8,560.
1000 House Rent Allowance 5,810.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2224 Adhoc Relief All 201 4,409.00
2247 Adhoc Relief All 201 4,409.00
2265 Adhoc Relief All 201 2,204.00

PAYMENTS 84,236.00 DEDUCTIONS 1,712.00-


NET PAY 82,524.00 01.11.
Branch Code:070019 SHADMAN PAYMENT THROUGH BANK
SHADMAN MARKET LAHORE. LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,607
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6140
EMPLOYEES 11 GROSS PAYMENTS: 539,113.00 DEDUCTIONS:
41,097.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,608
For the month of November ,2019
Date : 28.11.2019

DDO : SY6141 HM GGHS JHABBRAN Payroll Section : 001 section


1

31787786 TAHIR IQBAL FARRUKH Prev Pers No: Desig: SECURITY GUARD (00001248) Grade:
01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

32044578 ATEEQ KHAN Prev Pers No: 32043672 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,395.00 DEDUCTIONS 0.00 NET PAY


20,395.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30543633 ISMAT SARDAR Prev Pers No: 354045126765 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 14835-EDU-SKP
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
30544145 MUNIR MASIH Prev Pers No: 354048293036 Desig: MALI
(00000910) Grade: 05 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 10463-IIEDU-SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,609
For the month of November ,2019
Date : 28.11.2019

DDO : SY6141 HM GGHS JHABBRAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,610
For the month of November ,2019
Date : 28.11.2019

DDO : SY6141 HM GGHS JHABBRAN Payroll Section : 001 section 1

30539589 SHAZIA BASHIR Prev Pers No: 352021154730 Desig: COMPUTER TYPIST
(00004742) Grade: 07 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,480.00 3007 GPF Subscription 1,010.00-


GPF#: VOL3/SKP/259
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 380.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2264 Adhoc Relief All 201 1,648.00

PAYMENTS 28,104.00 DEDUCTIONS 1,510.00-


NET PAY 26,594.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
31742661 AURANG ZAIB Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

32060717 RIZWANA KAUSAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30542646 SHAHNAZ AKHTAR Prev Pers No: 354041542141 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 10879 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,859.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr 1,844.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,611
For the month of November ,2019
Date : 28.11.2019
DDO : SY6141 HM GGHS JHABBRAN Payroll Section : 001 section 1
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,844.00 DEDUCTIONS 8,381.00-


NET PAY 86,463.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,612
For the month of November ,2019
Date : 28.11.2019

DDO : SY6141 HM GGHS JHABBRAN Payroll Section : 001 section 1

30543893 SHAHIDA FAZAL Prev Pers No: 354046616628 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-


GPF#: 10876-IIEDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 16,558.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,281.00 3609 Income Tax 1,462.00-
2211 Adhoc Relief All 201 5,387.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 87,402.00 DEDUCTIONS 6,091.00-


NET PAY 81,311.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30612644 SAFIA PARVEEN Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21877 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,613
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6141
EMPLOYEES 10 GROSS PAYMENTS: 463,550.00 DEDUCTIONS:
25,484.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,614
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

31792348 MOHHAMAD SHARIF SAJJID Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

32042161 SHAGUFTA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30292677 MUHAMMAD HANIF Prev Pers No: 35404412921 Desig: CLASS -IV (00003456)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,920.00 3003 GPF Subscription 770.00-


GPF#: 12716 EDU SKPII
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 628.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,092.00
2247 Adhoc Relief All 201 2,092.00
2264 Adhoc Relief All 201 2,092.00

PAYMENTS 34,025.00 DEDUCTIONS 1,439.00-


NET PAY 32,586.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA

30542610 RABIA TALAT Prev Pers No: 354041534462 Desig: LAB ATTENDENT
(00003799) Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,190.00 3003 GPF Subscription 770.00-


GPF#: 20544 11
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 546.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,615
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00
2264 Adhoc Relief All 201 1,819.00

PAYMENTS 29,799.00 DEDUCTIONS 1,357.00-


NET PAY 28,442.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,616
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

30544321 MUHAMMAD ISHAQ Prev Pers No: 354049451039 Desig: LABORATORY


ASSISTANT(00000846) Grade: 05 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 10139 14
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,783.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,656.00 DEDUCTIONS 1,621.00-


NET PAY 34,035.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

30538519 REHMAT ALI Prev Pers No: 29487039378 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 19213 4
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31797247 ASIA YASMIN Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00 NET


PAY 30,878.00 01.11.20
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

30542608 KHALIDA PARVEEN Prev Pers No: 354041534374 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP 20425
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,262.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,017.00-
2211 Adhoc Relief All 201 2,572.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 123.00-
2247 Adhoc Relief All 201 3,390.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,617
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,212.00 DEDUCTIONS 4,605.00-


NET PAY 48,607.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,618
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

30544094 SAJIDA PARVEEN Prev Pers No: 354047909715 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP-16454
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 577.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,572.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 57.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,691.00 DEDUCTIONS 4,504.00-


NET PAY 47,187.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

31046232 SITARA KANWAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 136,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,181.00 DEDUCTIONS 4,061.00-


NET PAY 31,120.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

31747049 HUMERA BILAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,487.00 DEDUCTIONS 738.00-


NET PAY 37,749.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31894481 RABBIYA SAJJAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,619
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,620
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

32049263 AQSA ISHTIAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32060406 FARAH HAMID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

32060831 RAMA MARIA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00


NET PAY 33,365.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32082286 MARIA BANO Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,621
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,622
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

31601659 NAMRA SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 80,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,882.00 DEDUCTIONS 4,338.00-


NET PAY 32,544.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31803304 ASMA NASIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

31878338 SANA KHALIL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32053007 HAFIZA NAIMA ANAM Prev Pers No: Desig: S.E.S.E (00005819)
Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,623
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,624
For the month of November ,2019
Date : 28.11.2019
DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001
section 1

32061618 RAQUIA BASHIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

32064464 MARIA JAVAID Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00- NET


PAY 39,760.00 01.11.2
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

32073643 SABA ABDUL JALIL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542374 FAHMEEDA KOUSAR Prev Pers No: 354041370354 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 18615 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,235.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 480.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,625
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,240.00 DEDUCTIONS 5,141.00-


NET PAY 57,099.00 01.11.
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,626
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

30830907 TASNIM KAUSAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,845.80 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 531.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,703.00 DEDUCTIONS 1,822.00-


NET PAY 61,881.00 01.11.
Branch Code:220118 MAIN BR KHANEWAL HABIB BANK LIMITED
MAIN BR KHANEWAL KHANEW

31851876 FATIMA RIAZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 849.00 26
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 84.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,375.00-


NET PAY 51,224.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

30212554 SAJEELA HANIF Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 382,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-


NET PAY 56,179.00 01.11.
Branch Code:220401 CHAUBURJI BRANCH HABIB BANK LIMITED
CHAUBURJI BRANCH LAHORE

30543172 NOUREEN AKHTAR BHATTI Prev Pers No: 354042209019 Desig:


SUBJECT SPECIALIST (00001394) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/20532
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,801.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,538.00 3515 Benevolent Fund Distr 1,877.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,627
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 4,532.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,257.00 3609 Income Tax 1,740.00-
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 94,715.00 DEDUCTIONS 9,393.00-


NET PAY 85,322.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,628
For the month of November ,2019
Date : 28.11.2019

DDO : SY6142 PRINCIPAL GGHSS AJNIANWALA Payroll Section : 001


section 1

30911495 SAJIDA PARVEEN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/HFD/3895
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,944.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,096.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,556.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,873.00 DEDUCTIONS 10,485.00-


NET PAY 97,388.00 01.11
Branch Code:230336 MAIN BRANCH HAFIZABAD NATIONAL BANK OF
PAKISTAN MAIN BRANCH HAFIZABAD

31466399 ABIDA SHAUKAT Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: 7362065-2
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP23882
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr 1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303306 TAHIRA YOUSAF KHARAL Prev Pers No: 35404152196 Desig: PRINCIPAL
(00001109) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 104,960.00 3019 GPF Subscription 5,998.00-


GPF#: 18241 1
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,149.00- INCOME TAX 116,701.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 9,726.00-
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 4,513.00
2211 Adhoc Relief All 201 8,265.00
2224 Adhoc Relief All 201 10,496.00
2247 Adhoc Relief All 201 10,496.00
2265 Adhoc Relief All 201 5,248.00

PAYMENTS 164,834.00 DEDUCTIONS 24,248.00-


NET PAY 140,586.00 01.1
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,629
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6142
EMPLOYEES 31 GROSS PAYMENTS: 1,500,224.00 DEDUCTIONS:
100,253.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,630
For the month of November ,2019
Date : 28.11.2019

DDO : SY6143 HM GGHS KOT SONDHA Payroll Section : 001 section


1

31801605 MUHAMMAD ABBAS Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32087875 ARSLAN AHMAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

30288549 ALI AKBAR Prev Pers No: 35404151553 Desig: MALI


(00000910) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 19492 28
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,389.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,720.00 DEDUCTIONS 1,333.00-


NET PAY 27,387.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30288548 ABDUL RASHID Prev Pers No: 35404150767 Desig: NAIB QASID (00000990)
Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 14626 20
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,631
For the month of November ,2019
Date : 28.11.2019

DDO : SY6143 HM GGHS KOT SONDHA Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,679.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,042.00 DEDUCTIONS 1,498.00-


NET PAY 32,544.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,632
For the month of November ,2019
Date : 28.11.2019

DDO : SY6143 HM GGHS KOT SONDHA Payroll Section : 001


section 1

30542765 MUHAMMMAD SQIB Prev Pers No: 354041567649 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SP/VOL81
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,331.00 DEDUCTIONS 1,932.00-


NET PAY 29,399.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31188608 NOREEN ISMAIL Prev Pers No: Desig: SENIOR TEACHER


(00001307) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 738.00-


NET PAY 43,313.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31466259 NASREEN AKHTAR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 77,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 4,533.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,198.00 DEDUCTIONS 8,871.00-


NET PAY 26,327.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31456094 ZAIB UN NISA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.: 4
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 2,806.00-
GPF#: IIEDU/SP/VOL80
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,633
For the month of November ,2019
Date : 28.11.2019

DDO : SY6143 HM GGHS KOT SONDHA Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 9,924.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 15,335.00-


NET PAY 39,287.00 01.11
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,634
For the month of November ,2019
Date : 28.11.2019

DDO : SY6143 HM GGHS KOT SONDHA Payroll Section : 001 section


1

31669546 SANA NASEER Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 435.00 14
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 43.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 51,679.00 DEDUCTIONS 1,334.00-


NET PAY 50,345.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31743189 FOZIA KOUSAR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 26,510.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 51,079.00 DEDUCTIONS 0.00 NET PAY


51,079.00 01.11.20
Branch Code:240417 SANGLA HILL BRANCH MUSLIM COMMERCIAL BANK SANGLA
HILL BRANCH NAN

31541356 SAMIA ISHAQ Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 18 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,090.00 3609 Income Tax 1,712.00-


INCOME TAX 20,541.72 8,560.
1000 House Rent Allowance 5,810.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2224 Adhoc Relief All 201 4,409.00
2247 Adhoc Relief All 201 4,409.00
2265 Adhoc Relief All 201 2,204.00

PAYMENTS 84,236.00 DEDUCTIONS 1,712.00- NET


PAY 82,524.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,635
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6143
EMPLOYEES 11 GROSS PAYMENTS: 457,378.00 DEDUCTIONS:
32,753.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,636
For the month of November ,2019
Date : 28.11.2019

DDO : SY6144 HM GGHS MACHIKE Payroll Section : 001 section 1


31801612 GHULAM SHABBIR Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN MACHIKEY
BRANCH SHEIK

30543956 ASGHAR ALI SHAHEEN Prev Pers No: 354047095585 Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,190.00 3003 GPF Subscription 770.00-


GPF#: 20075-EDU
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
1,778.00- GPF Temp. Advance 0368 64,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
546.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00
2264 Adhoc Relief All 201 1,819.00

PAYMENTS 30,249.00 DEDUCTIONS 3,135.00-


NET PAY 27,114.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30542266 MUHAMMAD MUSHTAQ Prev Pers No: 354040651552 Desig: SECURITY


GUARD (00001248) Grade: 04 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,820.00 3004 GPF Subscription 830.00-


GPF#: II-EDU-20076
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 29,780.00 DEDUCTIONS 1,406.00-


NET PAY 28,374.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30538527 HALEEMA BIBI Prev Pers No: 29487858102 Desig: LABORATORY


ASSISTANT(00000846) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 12035 21
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,637
For the month of November ,2019
Date : 28.11.2019

DDO : SY6144 HM GGHS MACHIKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,638
For the month of November ,2019
Date : 28.11.2019

DDO : SY6144 HM GGHS MACHIKE Payroll Section : 001 section 1

30293324 NAVEED ALAM Prev Pers No: 354041507434 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 13320-EDU-SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00
PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-
NET PAY 49,013.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612578 SHAZIA BATOOL Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 21034 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 200,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,556.00-
2211 Adhoc Relief All 201 3,036.00 3515 Benevolent Fund Distr 1,202.00-
2224 Adhoc Relief All 201 4,006.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 10,952.00-


NET PAY 50,867.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30612846 NAEEM AKHTER Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,275.00-


GPF#: 21286 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,000.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,924.00 3609 Income Tax 1,154.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,494.00 DEDUCTIONS 5,115.00-


NET PAY 74,379.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30651725 SHAZIA MUNIR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-BS2288
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,639
For the month of November ,2019
Date : 28.11.2019

DDO : SY6144 HM GGHS MACHIKE Payroll Section : 001 section 1


2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,640
For the month of November ,2019
Date : 28.11.2019

DDO : SY6144 HM GGHS MACHIKE Payroll Section : 001 section 1

31449167 SADAF MURTAZA Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: 75,17
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 932.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 9,338.00-
2211 Adhoc Relief All 201 2,100.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,107.00 3609 Income Tax 152.00-
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 54,118.00 DEDUCTIONS 15,214.00-


NET PAY 38,904.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542234 SHAGUFTA PARVEEN Prev Pers No: 354040449398 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/21102
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 22,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
2,015.00-
2211 Adhoc Relief All 201 4,860.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,717.00 3609 Income Tax 1,980.00-
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 100,801.00 DEDUCTIONS 9,771.00-


NET PAY 91,030.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,641
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6144
EMPLOYEES 10 GROSS PAYMENTS: 535,062.00 DEDUCTIONS:
55,322.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,642
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001


section 1

31460840 NASIR MASEEH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,030.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 23,956.00 DEDUCTIONS 0.00


NET PAY 23,956.00 01.11.20
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31851848 MOHAMMAD ANWAR Prev Pers No: Desig: ARMED GUARD


(00000071) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00


NET PAY 20,748.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

32073136 RIZWANA MUHAMMAD YAR Prev Pers No: Desig: LAB ATTENDENT
(00003799) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:230379 NANKANA SAHAB BRANCH NATIONAL BANK OF PAKISTAN
NANKANA SAHAB BRANCH

30303384 MANZOOR HUSSAIN Prev Pers No: 35404530930 Desig: NAIB QASID (00000990)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 8739 377
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,643
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00
PAYMENTS 37,467.00 DEDUCTIONS 1,651.00-
NET PAY 35,816.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,644
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001


section 1

30303383 NAVEED IQBAL Prev Pers No: 35404995756 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: 17822 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 958.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,175.00 DEDUCTIONS 2,355.00-


NET PAY 47,820.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303376 HUMERA NASEER Prev Pers No: 35404153185 Desig: ARABIC TEACHER (00000067)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 19618
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,024.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 102.00-
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 52,684.00 DEDUCTIONS 4,839.00-


NET PAY 47,845.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31742658 FOUZIA KAUSAR KHATT Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30367880 SHABANA KOUSAR Prev Pers No: 01711123100 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/ 040519
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
13,164.00- INCOME TAX 11,003.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 473
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,703.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 4,779.00 3609 Income Tax 980.00-
2247 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,645
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001 section


1
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 21,579.00-


NET PAY 53,478.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,646
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001 section


1

30817476 NUSRAT NADEEM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-
GPF#: 323,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,946.2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr 1,069.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,754.00 3609 Income Tax 453.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 61,704.00 DEDUCTIONS 6,314.00- NET


PAY 55,390.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31719470 RAHAT NOREEN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00

PAYMENTS 50,252.00 DEDUCTIONS 1,291.00-


NET PAY 48,961.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31871047 NAVEEDA KAUSAR Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-
NET PAY 41,756.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303367 SAMINA AFTAB Prev Pers No: 35404075411 Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 17750 8
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,627.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,647
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001 section 1


1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,356.00-
1963 Medical Allow 15% (1 3,235.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,396.00-
2224 Adhoc Relief All 201 7,853.00
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,632.00 DEDUCTIONS 12,716.00-


NET PAY 105,916.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,648
For the month of November ,2019
Date : 28.11.2019

DDO : SY6145 HM GGHS LALU PHUMAN Payroll Section : 001 section


1

30303368 RIFFAT ABID Prev Pers No: 35404149430 Desig: S.S.T


(00002933) Grade: 18 NTN: 3419925-0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-BS-989
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 37,789.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,096.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,323.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00
PAYMENTS 117,700.00 DEDUCTIONS 12,643.00-
NET PAY 105,057.00 01.1
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30542305 BUSHRA ZAFAR Prev Pers No: 354040925048 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: 15733 1
0046 Personal Pay(Maxim G 3,050.00 3515 Benevolent Fund Distr
3,698.00- INCOME TAX 153,548.
1000 House Rent Allowance 8,856.00 3674 Group Insurance Dist.
375.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 12,796.00-
1505 Charge Allowance 1,200.00
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,873.00
2211 Adhoc Relief All 201 9,801.00
2224 Adhoc Relief All 201 12,326.00
2247 Adhoc Relief All 201 12,326.00
2265 Adhoc Relief All 201 6,163.00

PAYMENTS 185,305.00 DEDUCTIONS 22,867.00-


NET PAY 162,438.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,649
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6145
EMPLOYEES 14 GROSS PAYMENTS: 896,250.00 DEDUCTIONS:
88,284.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,650
For the month of November ,2019
Date : 28.11.2019

DDO : SY6146 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31795715 MOHHAMAD SHABBIR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN 4
CHAK RISALA SHEIKHUPUR

32095079 LAL MURAD ALI Prev Pers No: Desig: COMPUTER PROGRAMMER (00000390) Grade:
01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,444.00 DEDUCTIONS 0.00


NET PAY 20,444.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30734881 AKHTARI BEGUM Prev Pers No: Desig: BULAVI (00003408) Grade: 02 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,14
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN 4
CHAK RISALA SHEIKHUPUR

30542615 AZRA BEGUM Prev Pers No: 354041534730 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: 95,34
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,651
For the month of November ,2019
Date : 28.11.2019

DDO : SY6146 HM GGHS RASALA CHAK NO 4 Payroll Section : 001 section 1


1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,642.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,983.00 DEDUCTIONS 1,485.00-


NET PAY 31,498.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,652
For the month of November ,2019
Date : 28.11.2019

DDO : SY6146 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31546764 MUHAMMAD AHMAD JAWAD Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: 54,54
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 456.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,380.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 29,487.00 DEDUCTIONS 1,853.00-


NET PAY 27,634.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613841 SHAMA IRAM Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
6280886-2 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-
GPF#: II-EDU-SA-219
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

31553120 SANA NOOR Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 2,275.00-


GPF#: 101,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 4,522.00-


NET PAY 43,989.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31755346 UJALA MAQSOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,653
For the month of November ,2019
Date : 28.11.2019

DDO : SY6146 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,654
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6146
EMPLOYEES 8 GROSS PAYMENTS: 281,447.00 DEDUCTIONS:
16,450.00- NET PAY 26

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,655
For the month of November ,2019
Date : 28.11.2019

DDO : SY6147 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1

30613782 AMINA AKHTAR Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/23756
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 20,559.00 DEDUCTIONS 1,129.00-


NET PAY 19,430.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30613792 MUHAMMAD SHAHBAZ Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,560.00 3002 GPF Subscription 710.00-


GPF#: EDU/19623
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 527.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,756.00
2247 Adhoc Relief All 201 1,756.00
2264 Adhoc Relief All 201 1,756.00

PAYMENTS 29,341.00 DEDUCTIONS 1,278.00-


NET PAY 28,063.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614138 MUHAMMAD ASLAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/24094
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,494.00 DEDUCTIONS 1,129.00-


NET PAY 21,365.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30614128 MUHAMMAD BOOTA Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 03 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: II-EDU-SKP22741
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr
522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,656
For the month of November ,2019
Date : 28.11.2019

DDO : SY6147 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00
PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-
NET PAY 27,832.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,657
For the month of November ,2019
Date : 28.11.2019

DDO : SY6147 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1

30740423 MUHAMMAD AFZAL Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: 108,6
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 773.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 2,170.00-


NET PAY 39,553.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30613757 MUSARRAT BIBI Prev Pers No: Desig: DRAWING MASTER (00000537) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: EDU 19619
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,625.00- INCOME TAX 4,346.52
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,114.00- GPF Temp. Advance 0368 238
1300 Medical Allowance 1,500.00 3609 Income Tax 403.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,264.00 DEDUCTIONS 11,482.00-


NET PAY 48,782.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613764 KALSOOM FATIMA Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-
GPF#: IIEDU/SKP/17574
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

31451268 SERVAT UZMA Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP 23584
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,658
For the month of November ,2019
Date : 28.11.2019

DDO : SY6147 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,659
For the month of November ,2019
Date : 28.11.2019

DDO : SY6147 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1

31479633 GHAZALA ALVI Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24053
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 886.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 50,214.00 DEDUCTIONS 5,678.00-


NET PAY 44,536.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31839717 RAMZANA KAUSAR Prev Pers No: Desig: HEAD MISTRESS (00000718) Grade: 17
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 1,142.00-


INCOME TAX 13,707.72 5,714.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 72,846.00 DEDUCTIONS 1,142.00-


NET PAY 71,704.00 01.11.
Branch Code:250877 "TAJ PURA SCHEME, M/PURA" ALLIED BANK LIMITED
"TAJPURA LDA SCHEME, M/PURA,
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,660
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6147
EMPLOYEES 10 GROSS PAYMENTS: 447,812.00 DEDUCTIONS:
36,688.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,661
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

31548006 SAFDAR ALI Prev Pers No: Desig: LABORATORY


ATTENDANT(00000847) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,95
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,385.00 DEDUCTIONS 741.00-


NET PAY 18,644.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31579924 SADIA MANZOOR Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00 3001 GPF Subscription 400.00-


GPF#: 8,502.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 283.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,740.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 19,492.00 DEDUCTIONS 724.00-


NET PAY 18,768.00 01.11.2
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

31801629 MUHAMMAD WARIS Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30824026 NASREEN AKHTER Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: NK/EDU/5720
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,662
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,259.00 DEDUCTIONS 1,345.00-


NET PAY 27,914.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,663
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

30288137 SYED MAZHAR HUSSIAN Prev Pers No: 35404451248 Desig: LAB
ATTENDENT (00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/16814
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,531.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00
PAYMENTS 31,156.00 DEDUCTIONS 1,445.00-
NET PAY 29,711.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543434 ALLAH DITTA Prev Pers No: 354043878608 Desig: SWEEPER


(00001416) Grade: 04 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/15956
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,679.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,042.00 DEDUCTIONS 2,498.00-


NET PAY 31,544.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30614930 ABDUL MAJID Prev Pers No: Desig: NAIB QASID (00000990) Grade: 05 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: SKP/EDUII/10109
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,659.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,682.00 DEDUCTIONS 1,591.00-


NET PAY 33,091.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30288858 MUHAMMAD ABID Prev Pers No: 354041559507 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: 2034 15
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,664
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00-


NET PAY 34,787.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,665
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

31742665 MUHAMMAD AWAIS KHAN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30538895 BUSHRA BEGUM Prev Pers No: 035404156394 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 10683-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,590.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,378.00-
2211 Adhoc Relief All 201 4,016.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,250.00 DEDUCTIONS 6,541.00-


NET PAY 78,709.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32050349 NAZIMA BATOOL Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32064317 SAIRA REHMAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,666
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-
NET PAY 42,356.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,667
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

32072223 ZARTASHA KANWAL Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30156985 SAIRA BANO Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 403,0
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-


NET PAY 56,179.00 01.11.
Branch Code:070171 MULTAN ROAD PAYMENT THROUGH BANK
ZAIB-UN-NISA STOP MULTAN RD, LHL

30908150 SABRINA ANJUM Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 37,270.00 3017 GPF Subscription 2,898.00-
GPF#: EDU 23746SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,700.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1551 Spl Conveyance to Di 2,000.00 3515 Benevolent Fund Distr 1,118.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 635.00-
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 62,603.00 DEDUCTIONS 5,942.00-


NET PAY 56,661.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31466448 SHABINA KAUSAR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,770.00 3017 GPF Subscription 4,270.00-


GPF#: 281,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,353.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,463.00-
2211 Adhoc Relief All 201 3,702.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,877.00 3609 Income Tax 1,008.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,668
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,877.00
2265 Adhoc Relief All 201 2,438.00

PAYMENTS 75,943.00 DEDUCTIONS 8,247.00-


NET PAY 67,696.00 01.11.
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,669
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

31484395 AFZA SULTANA Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 303,0
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,394.00-
INCOME TAX 10,021.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 894.00-
2211 Adhoc Relief All 201 3,509.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 6,773.00-


NET PAY 66,102.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU

31636667 ZUNAIRA SHAFIQUE Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:070341 TEHSIL ROAD BRANCH PAYMENT THROUGH BANK
TEHSIL ROAD KASUR

31846355 HAFSA RAZAQUE Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
31852358 FAIZA KOUKAB Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,670
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,671
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

30288132 ANDLEEB YASMIN Prev Pers No: 35404146427 Desig: S.S.T


(00002933) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 14633 7
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,142.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,528.00-
2211 Adhoc Relief All 201 6,211.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,427.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,960.00-
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 125,871.00 DEDUCTIONS 16,452.00-


NET PAY 109,419.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30288133 BUSHRA BOKHARI Prev Pers No: 35404146210 Desig: S.S.T
(00002933) Grade: 18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: 18897 5
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 48,282.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 197.00 3515 Benevolent Fund Distr 2,614.00-
1963 Medical Allow 15% (1 3,410.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 4,232.00-
2224 Adhoc Relief All 201 8,714.00
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 129,360.00 DEDUCTIONS 13,810.00-


NET PAY 115,550.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288127 ZARINA KAUSAR Prev Pers No: 35404527027 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,810.00 3019 GPF Subscription 7,180.00-


GPF#: EDU SKP BS 1856
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 62,032.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,990.00 3515 Benevolent Fund Distr
2,874.00-
2211 Adhoc Relief All 201 7,029.00 3674 Group Insurance Dist. 375.00-
2224 Adhoc Relief All 201 9,581.00 3852 PGSHF Subscrc 6 5,000.00-
2247 Adhoc Relief All 201 9,581.00 3609 Income Tax 5,424.00-
2265 Adhoc Relief All 201 4,790.00

PAYMENTS 144,637.00 DEDUCTIONS 22,144.00- NET PAY


122,493.00 01.1
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30303239 KANEEZ FATIMA ZAIDI Prev Pers No: 35404148891 Desig: PRINCIPAL
(00001109) Grade: 19 NTN: 18879
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: 16458 II EDUSKP
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 146,437.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 12,203.00-
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,672
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,354.00 DEDUCTIONS 27,182.00-


NET PAY 154,172.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,673
For the month of November ,2019
Date : 28.11.2019

DDO : SY6148 PRINCIPAL GGHSS CHISHAT NAGAR Payroll Section : 001


section 1

30539550 SHAHZADI NUDRAT HAMAIRA Prev Pers No: 352020269980 Desig: SUBJECT
SPECIALIST (00001394) Grade: 19 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,810.00 3019 GPF Subscription 5,998.00-


GPF#: 680,4
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,874.00- INCOME TAX 62,999.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 5,511.00-
1963 Medical Allow 15% (1 3,990.00
2211 Adhoc Relief All 201 7,496.00
2224 Adhoc Relief All 201 9,581.00
2247 Adhoc Relief All 201 9,581.00
2265 Adhoc Relief All 201 4,790.00

PAYMENTS 145,604.00 DEDUCTIONS 14,758.00-


NET PAY 130,846.00 01.1
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,674
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6148
EMPLOYEES 25 GROSS PAYMENTS: 1,678,743.00 DEDUCTIONS:
149,430.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,675
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
31801603 SHAHID KHAN Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

32063623 KALSOOM BIBI Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU

30543390 RUBINA KHALID Prev Pers No: 354043601580 Desig: CLASS-IV


(00003196) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-


GPF#: -EDU/SKP/23730
1000 House Rent Allowance 1,367.00 6505 GPF Loan Principal In 1,695.00-
GPF Temp. Advance 0368 61,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr 428.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,326.00 DEDUCTIONS 2,874.00-


NET PAY 21,452.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543836 SUMAIRA AHMAD Prev Pers No: 354046291447 Desig: BULAVI


(00003408) Grade: 02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 56,17
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,676
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 710.00-


NET PAY 22,084.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,677
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30285412 MUHAMMAD SULAMAN Prev Pers No: 354041295371 Desig: NAIB


QASID (00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 19785 25
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,699.00 DEDUCTIONS 1,345.00-


NET PAY 28,354.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30613036 ABDUL RAHIM Prev Pers No: Desig: NAIB QASID (00000990) Grade: 04 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP17457
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,000.00- GPF Temp. Advance 0368 72,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
548.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 3,419.00-


NET PAY 26,951.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK
LIMITED "STADIUM BRANCH, SHEIKHUP

30740244 SUGHRA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3674 Group Insurance Dist. 41.00-


1000 House Rent Allowance 1,458.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 41.00-


NET PAY 30,329.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30613116 MUHAMMAD SAJAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 16479 16
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,678
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,659.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,682.00 DEDUCTIONS 1,591.00-


NET PAY 33,091.00 01.11.
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,679
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30543302 Rubina KOUSAR Prev Pers No: 354043022448 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP24051
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
30612549 RUKHSANA NIAMAT Prev Pers No: Desig: MATRIC P.T.C.
(00002241) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-
GPF#: BS/1358 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,998.00 DEDUCTIONS 3,358.00-


NET PAY 40,640.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30739992 ZUBAIDA KHANAM Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 60,54
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,745.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,827.00 3609 Income Tax 252.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,509.00 DEDUCTIONS 3,717.00-


NET PAY 52,792.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740011 KANEEZ FATIMA Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 26
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 757.80 233
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 75.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,572.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,680
For the month of November ,2019
Date : 28.11.2019
DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,091.00 DEDUCTIONS 920.00- NET


PAY 51,171.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,681
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30740024 SAMINA KHALID Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 26
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 1,234.80 39
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 121.00-
2211 Adhoc Relief All 201 2,511.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 966.00-


NET PAY 52,185.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740038 NASREEN AKHTAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 26
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 18.48 12.0
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 2.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,450.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,448.00 DEDUCTIONS 847.00-


NET PAY 49,601.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30740051 KISHWER ISHAQ Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 26
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 18.48 12.0
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 2.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,450.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,448.00 DEDUCTIONS 847.00-


NET PAY 49,601.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740066 YASMIN MEHBOOB Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 4,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,682
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,987.00 DEDUCTIONS 845.00- NET


PAY 49,142.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,683
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
30740088 PARVEEN AKHTAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 26
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 845.00-


NET PAY 49,542.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740106 ROBINA NAZLY Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 1,289.76 41
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 126.00-
2211 Adhoc Relief All 201 2,633.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,273.00 DEDUCTIONS 971.00-


NET PAY 52,302.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740123 NASREEN MAJEED Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 23
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 1,442.28 47
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 139.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,572.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,612.00 DEDUCTIONS 984.00-


NET PAY 52,628.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30740137 TAHIRA RAFIQ Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 1,262.28 40
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 123.00-
2211 Adhoc Relief All 201 2,572.00
2224 Adhoc Relief All 201 3,390.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,684
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,212.00 DEDUCTIONS 968.00-


NET PAY 52,244.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,685
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30740158 FARHAT NASEEM RUKHSANA Prev Pers No: Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00
PAYMENTS 45,119.00 DEDUCTIONS 845.00-
NET PAY 44,274.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30819291 SHAHNAZ CHOUDRY Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/23992
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 596.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 690.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 3,216.00-


NET PAY 31,275.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30819372 FARAH NAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23762
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 920.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,321.00 DEDUCTIONS 3,954.00-


NET PAY 31,367.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31056109 AJER SALEEM Prev Pers No: Desig: JUNIOR TEACHER


(00000821) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa 737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,380.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3620 House Rent Deduction 993.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,686
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,567.00 DEDUCTIONS 5,054.00- NET


PAY 28,513.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,687
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31496582 RIZWANA MAHMOOD Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 38,75
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 1,413.00 3515 Benevolent Fund Distr 596.00-
2224 Adhoc Relief All 201 1,986.00 3620 House Rent Deduction 993.00-
2247 Adhoc Relief All 201 1,986.00 3674 Group Insurance Dist. 107.00-
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 31,587.00 DEDUCTIONS 5,054.00-


NET PAY 26,533.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31766090 NAIMA SHAHZADI Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31771340 AROUBA REHMAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31771975 RAZIA KAUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,688
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,689
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31901546 ASIA ASHRAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,651.00 DEDUCTIONS 738.00-


NET PAY 37,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32050134 NIDA ASHFAQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30468512 RIFFAT SHAHNAZ Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30570568 GULL-E- REHNA Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 278,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,690
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,691
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30612406 BUSHRA BIBI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-
GPF#: EDUIISKP19543
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30613015 SHAFKAT BATOOL Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/12120
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30739844 SAMINA TALAT Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
15 NTN: 2275540-3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,370.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 10,978.68 4,
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 965.00-
2211 Adhoc Relief All 201 3,918.00
2224 Adhoc Relief All 201 4,937.00
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 74,804.00 DEDUCTIONS 1,810.00-


NET PAY 72,994.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30739857 PARVEEN AKHTAR Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 10
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 10,112.40 3,
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 890.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,692
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001 section 1
PAYMENTS 72,879.00 DEDUCTIONS 1,735.00-
NET PAY 71,144.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,693
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30739908 SHAHNAZ MUSSARAT Prev Pers No: Desig: E.S.TEACHER (AGRI)


(00004843) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 62
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 7,645.92 2,9
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 676.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 1,521.00-


NET PAY 65,877.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30965681 SALMA LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23356
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30980183 TAHIRA HANIF UPPAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23430
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31457754 SAMINA ZAIB-UN-NISA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU/SKP23704
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,694
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,695
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31464465 HAFIZA AQSA ABID Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 117,4
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,220.00 3515 Benevolent Fund Distr 723.00-
1546 Qualification Allowa 600.00 3620 House Rent Deduction 1,205.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 39,268.00 DEDUCTIONS 5,663.00-


NET PAY 33,605.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31467048 FOZIA IRSHAD Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 46,24
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 5,752.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00
PAYMENTS 45,407.00 DEDUCTIONS 10,210.00-
NET PAY 35,197.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31538431 UZMA ZAINAB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 101,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31547270 SAIMA REHMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 101,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,696
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001 section 1
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00-


NET PAY 33,040.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,697
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31595281 RABIA SHAREEF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1505 Charge Allowance 700.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 37,170.00 DEDUCTIONS 738.00-


NET PAY 36,432.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31608581 AYESHA SANA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 41,077.00 DEDUCTIONS 738.00-


NET PAY 40,339.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31664888 IQRA LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31797016 SIDRA TABASSUM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,698
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,699
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31901568 SEHRISH RAFIQUE Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,349.00 3609 Income Tax 366.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00
5053 Adj Qualification Al 196,129.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,923.80

PAYMENTS 238,356.00 DEDUCTIONS 1,104.00-


NET PAY 237,252.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31962870 SANA AFZAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 38,956.00 DEDUCTIONS 738.00-


NET PAY 38,218.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32070553 SANA JALEEL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH
32096730 SADAF NAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,700
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,701
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30612414 NASEEM AKHTER Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 11244EDU II SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 16,225.6
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,433.00-
1963 Medical Allow 15% (1 2,553.00
2211 Adhoc Relief All 201 4,375.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,662.00 DEDUCTIONS 6,435.00-


NET PAY 80,227.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612604 SAIMA NADER Prev Pers No: Desig: P.E.T. (00001052)


Grade: 16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP19678
1210 Convey Allowance 20 5,000.00 6505 GPF Loan Principal In 4,400.00-
INCOME TAX 5,279.88
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,160.00-
GPF Temp. Advance 0368 158,
2211 Adhoc Relief All 201 2,840.00 3620 House Rent Deduction 1,933.00-
2224 Adhoc Relief All 201 3,867.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 3,867.00 3609 Income Tax 484.00-
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 59,611.00 DEDUCTIONS 11,478.00-


NET PAY 48,133.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30613154 AMINA KAUSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,275.00-


GPF#: 21822-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,181.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,169.00-
1963 Medical Allow 15% (1 1,728.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,898.00 DEDUCTIONS 5,130.00-


NET PAY 74,768.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613160 ROZINA SAEED Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 21489-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,259.3
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 3,252.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,089.00-
2211 Adhoc Relief All 201 3,918.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,702
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,848.00 DEDUCTIONS 9,321.00-


NET PAY 68,527.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,703
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

30739892 RUBINA SHAHEEN Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3674 Group Insurance Dist. 161.00-


INCOME TAX 8,347.92 3,10
1000 House Rent Allowance 2,727.00 3609 Income Tax 750.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,156.00 DEDUCTIONS 911.00-


NET PAY 68,245.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31188824 MOBINA HANIF Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 319,5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
31449220 AFIFA SALEH Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23822
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,009.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 371.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,622.00 DEDUCTIONS 6,141.00-


NET PAY 53,481.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31607861 AMINA M DIN Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3609 Income Tax 345.00-


INCOME TAX 3,680.16 1,270.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,704
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,783.00 DEDUCTIONS 345.00- NET


PAY 58,438.00 01.11.2
Branch Code:230478 WARBURTON BRANCH NATIONAL BANK OF PAKISTAN
WARBURTON BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,705
For the month of November ,2019
Date : 28.11.2019

DDO : SY6149 H M GGHS MC AKBAR BAZAR SKP Payroll Section : 001


section 1

31882333 SADIA RAZAQ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614793 BUSHRA KHALIL Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP23295
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00-


NET PAY 57,349.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31593404 YASMIN TAHIRA Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 1,142.00-


INCOME TAX 13,707.72 5,714.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 72,846.00 DEDUCTIONS 1,142.00-


NET PAY 71,704.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,706
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6149
EMPLOYEES 63 GROSS PAYMENTS: 3,150,865.00 DEDUCTIONS:
176,701.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,707
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31018518 AWAIS JAVAID Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,030.00 3001 GPF Subscription 400.00-


GPF#: 28,94
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 361.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00

PAYMENTS 21,217.00 DEDUCTIONS 802.00-


NET PAY 20,415.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31792304 JAMIL AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32051910 KHURRAM SHAHZAD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 746.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,803.00 DEDUCTIONS 0.00 NET


PAY 20,803.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30295352 KHALID MAHMOOD Prev Pers No: 35404160071 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 22876 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,708
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001 section 1
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,580.00 DEDUCTIONS 4,306.00-


NET PAY 41,274.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,709
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30614249 IMTIAZ AHMAD KHAN Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 53
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 577.80 179
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 57.00-
2211 Adhoc Relief All 201 2,572.00
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,691.00 DEDUCTIONS 902.00-


NET PAY 50,789.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30614256 WAZIR ALI Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 47
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 2,886.48 1,1
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 249.00-
2211 Adhoc Relief All 201 2,794.00
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00
PAYMENTS 56,476.00 DEDUCTIONS 1,094.00-
NET PAY 55,382.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30614264 MUHAMMAD ILYAS Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 47
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 845.00-


NET PAY 45,917.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30614273 ARIF SAEED Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 81.00 30.0
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 8.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,710
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,587.00 DEDUCTIONS 853.00- NET


PAY 49,734.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,711
For the month of November ,2019
Date : 28.11.2019
DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001
section 1

31484441 ABDULLAH FAHAD TARIQ Prev Pers No: Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 61,40
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 5,624.00-
2211 Adhoc Relief All 201 1,291.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 9,615.00-


NET PAY 21,402.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

32111041 ALI HASSAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30295353 ABDUL JABBAR Prev Pers No: 35404159313 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/22275
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 153,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,250.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 197.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 9,224.00-


NET PAY 45,887.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543038 Abdul Hanan Prev Pers No: 354041636981 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II EDU 24052
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,712
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,431.00 DEDUCTIONS 4,538.00- NET


PAY 39,893.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,713
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30543167 ABDUL MAJEED Prev Pers No: 354042167798 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 11050/SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30614816 RIZWAN WAHEED Prev Pers No: Desig: P.E.T. (00001052) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 36,36
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 3,226.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 35,147.00 DEDUCTIONS 7,445.00-


NET PAY 27,702.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31549680 WAQAR HUSSAIN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 77,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,770.00 DEDUCTIONS 4,338.00-


NET PAY 33,432.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31569217 GHULAM ABBAS Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 77,64
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 3,516.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,714
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,770.00 DEDUCTIONS 7,854.00-


NET PAY 29,916.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,715
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31571626 MUHAMMAD SHAHZAD KHAN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 2,890
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,612.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,109.00 DEDUCTIONS 3,628.00-


NET PAY 30,481.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
31577087 SYED MEHMOOD UR REHMAN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 78,87
1000 House Rent Allowance 2,349.00 3515 Benevolent Fund Distr 603.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,580.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 35,798.00 DEDUCTIONS 3,600.00- NET PAY


32,198.00 01.11.
Branch Code:230368 NBP.MAIN BRANCH MIANCHANNU KHANEWAL.NATIONAL BANK OF
PAKISTAN MAIN BRANCH M

31639474 SADAQAT ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 0.00 NET PAY


39,152.00 01.11.20
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30288027 ABDUL LATIF Prev Pers No: 354041624434 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 17303 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,034.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 896.00-
2211 Adhoc Relief All 201 3,526.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,716
For the month of November ,2019
Date : 28.11.2019
DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001
section 1
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 5,785.00-


NET PAY 67,119.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,717
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30288147 HAFIZ AHSAN AHMAD Prev Pers No: 35404783718 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP21124
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543037 Abdul Manan Prev Pers No: 354041636979 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23095-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544302 Tanveer Akhter Prev Pers No: 354049300615 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 283,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,196.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 731.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,529.00-


NET PAY 63,827.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30614990 ARIF HUSSAIN Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 5011 Adj Conveyance Allowa 1,290.00-


GPF#: 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
INCOME TAX 13,264.08 5,
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1560 Science Teaching All 600.00 3609 Income Tax 1,174.00-
1963 Medical Allow 15% (1 2,018.00
2211 Adhoc Relief All 201 3,764.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,718
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,188.00 DEDUCTIONS 2,626.00-


NET PAY 77,562.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,719
For the month of November ,2019
Date : 28.11.2019
DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001
section 1

30863738 ABDUL REHMAN Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 243,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

31436250 MUHAMMAD IDREES Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 150,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3621 Recovery of Pay 4,037.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 9,004.00-


NET PAY 45,618.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32103943 BISHARAT ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31448547 AMAN ULLAH Prev Pers No: Desig: HEADMASTER/DDO (00002110) Grade: 17
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 1,199.00-


INCOME TAX 14,389.32 5,997.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,720
For the month of November ,2019
Date : 28.11.2019

DDO : SY6150 HM GHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,982.00 DEDUCTIONS 1,199.00-


NET PAY 72,783.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,721
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6150
EMPLOYEES 28 GROSS PAYMENTS: 1,356,947.00 DEDUCTIONS:
108,207.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,722
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
31476291 JAMILA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00 3001 GPF Subscription 400.00-


GPF#: 5,200
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 326.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 1,128.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 20,363.00 DEDUCTIONS 1,895.00-


NET PAY 18,468.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31788737 MEHMOOD AHMED Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30543223 MUHAMMAD IRFAN Prev Pers No: 354042482908 Desig: NAIB QASID (00000990)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3674 Group Insurance Dist. 41.00-


GPF#: 400.
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,662.00 DEDUCTIONS 41.00-


NET PAY 25,621.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542691 KAUSAR PARVEEN Prev Pers No: 354041551432 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 92
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,723
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 845.00-


NET PAY 49,542.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,724
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30543375 NASEEM AKHTAR Prev Pers No: 354043496513 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 6,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 3,490.68 1,2
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 316.00-
2211 Adhoc Relief All 201 2,961.00
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,164.00 DEDUCTIONS 1,161.00-


NET PAY 57,003.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543757 REHANA TASNEEM Prev Pers No: 354045872391 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 6,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,267.00
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,344.00 DEDUCTIONS 845.00-


NET PAY 47,499.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612534 YASMIN AKHTAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: BS EDU SKP /632
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,171.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 2,954.00 3609 Income Tax 375.00-
2224 Adhoc Relief All 201 3,858.00
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,678.00 DEDUCTIONS 4,890.00-


NET PAY 54,788.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30817654 NOUREEN AKHTAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: NK/EDU/6609
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,725
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001 section 1
PAYMENTS 46,823.00 DEDUCTIONS 4,342.00-
NET PAY 42,481.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,726
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31455457 FEHMEEDA SAGHIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 3,991.00-


NET PAY 27,626.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31459918 SURIYA NAZLI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 33,801.00 DEDUCTIONS 738.00-


NET PAY 33,063.00 01.11.2
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31569104 NAYAB GOHAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31607105 FAIZA FATIMA Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,727
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 31,251.00 DEDUCTIONS 3,955.00-
NET PAY 27,296.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,728
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

32050686 ARIFA SIDDIQUI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32050714 MEHWISH SIDDIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30286321 AFSHAN AMBREEN Prev Pers No: 35404501798 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-
GPF#: 373,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 5,844.00-


NET PAY 63,381.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30492008 SHUMILA MAJEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,729
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,730
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30542427 ZAHIDA LATIF BHATTI Prev Pers No: 354041486746 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 50,700.00 3015 GPF Subscription 2,890.00-
GPF#: IIEDU/SKP16535
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 11,800.8
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,521.00-
2211 Adhoc Relief All 201 4,016.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 5,070.00 3609 Income Tax 1,037.00-
2247 Adhoc Relief All 201 5,070.00
2264 Adhoc Relief All 201 5,070.00

PAYMENTS 76,631.00 DEDUCTIONS 6,293.00-


NET PAY 70,338.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543348 RIFFAT AYSHA Prev Pers No: 354043338570 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 669.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 67.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 51,895.00 DEDUCTIONS 4,605.00-


NET PAY 47,290.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543854 NIGHAT SUGHRA Prev Pers No: 354046396848 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 54,690.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 2,
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 13,963.80 5,
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,241.00-
2211 Adhoc Relief All 201 4,212.00
2224 Adhoc Relief All 201 5,469.00
2247 Adhoc Relief All 201 5,469.00
2264 Adhoc Relief All 201 5,469.00

PAYMENTS 82,014.00 DEDUCTIONS 2,086.00-


NET PAY 79,928.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612637 SHEREEN TUBUSUM Prev Pers No: Desig: E.S.TEACHER (AGRI) (00004843)
Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/21653
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,731
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,732
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30612796 SUBAHAT SAEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 175,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,370.00
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00
PAYMENTS 46,167.00 DEDUCTIONS 3,735.00-
NET PAY 42,432.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30613765 RUBINA SAEED Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/11308
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30614213 MANSOORA ANWAR Prev Pers No: Desig: ELEMENTARY SCHOOL


TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 374,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30615617 SHAMSA KANWAL Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,733
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,734
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30615671 SHAZIA TAHIR Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 21401
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 316.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,066.00-


NET PAY 53,099.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30823038 AMARA RAFIQUE Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31048397 ASIA YAQUB Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 184,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,660.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,711.00 DEDUCTIONS 4,538.00-


NET PAY 42,173.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31318215 NAHEED ASHRAF Prev Pers No: Desig: S.V (00001233) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 11-EDU.SKP24007
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,735
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00-


NET PAY 38,913.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,736
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31450928 BASEERAT GHOAS Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 201,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1546 Qualification Allowa 600.00 3621 Recovery of Pay 2,500.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,593.00 DEDUCTIONS 6,958.00-


NET PAY 33,635.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31554186 ADEELA AZAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24258
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,920.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 38,530.00 DEDUCTIONS 4,338.00-


NET PAY 34,192.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31569170 ZARNAB ATHAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-
GPF#: 8,670
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3621 Recovery of Pay 899.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 5,118.00-


NET PAY 29,429.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31603888 SHAMIALA YASMIN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 109,5
1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,090.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,737
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,308.00 DEDUCTIONS 2,890.00-


NET PAY 33,418.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,738
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31637183 SYEDA QURRAH TUL-AIN Prev Pers No: Desig: SENIOR TEACHER
(ENG)(00002477) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:211008 AJNIANWALA BRANCH UNITED BANK LIMITED
AJNIANWALA BRANCH SHEIKH

31665805 AYESHA RAFIQUE Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,250.00 DEDUCTIONS 0.00


NET PAY 39,250.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31755334 TAYYABA ISLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU

31894341 SANIA SAEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,739
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,740
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

30285909 SHAMSA DAUD Prev Pers No: 35404936974 Desig: E.S.T TEACHER (00003590)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3621 Recovery of Pay 3,102.00-


GPF#: 24,44
1000 House Rent Allowance 2,727.00 3674 Group Insurance Dist. 161.00-
INCOME TAX 18,469.80
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,627.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 4,487.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 91,649.00 DEDUCTIONS 4,890.00-


NET PAY 86,759.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30542203 FAIQA TABBASUM Prev Pers No: 354040253420 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3609 Income Tax 896.00-


GPF#: 63,602.0
1000 House Rent Allowance 2,727.00
INCOME TAX 10,034.52 3,764.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 896.00-


NET PAY 72,008.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542439 SHAHIDA PARVEEN Prev Pers No: 354041497191 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 14792-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613200 FARZANA BUTT Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 21603
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,741
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001 section 1
PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-
NET PAY 69,142.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,742
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31451206 SAMREEN ASLAM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 160,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31546287 SHUMAILA SHAHZADI Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 172.20 61
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 16.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 51,095.00 DEDUCTIONS 1,307.00-


NET PAY 49,788.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31562882 ASMA MUSHTAQ Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 6,472.20 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 585.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 65,095.00 DEDUCTIONS 1,876.00-


NET PAY 63,219.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

31745874 TASNEEM ARSHAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,743
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,291.00-


NET PAY 51,308.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,744
For the month of November ,2019
Date : 28.11.2019

DDO : SY6151 HM GGHS MC JANDIALA ROAD SKP Payroll Section : 001


section 1

31754344 IFFAT SAEED Prev Pers No: Desig: HEAD MISTRESS (00000718) Grade: 17
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3609 Income Tax 1,301.00-


INCOME TAX 14,549.16 5,443.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,847.00
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 75,915.00 DEDUCTIONS 1,301.00-


NET PAY 74,614.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,745
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6151
EMPLOYEES 45 GROSS PAYMENTS: 2,252,650.00 DEDUCTIONS:
142,583.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,746
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1

31797420 ZAFAR IQBAL Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30303232 GHAZANFAR ALI Prev Pers No: 354011788062 Desig: NAIB QASID
(00000990) Grade: 02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 22978 84
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 1,199.00-


NET PAY 24,490.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

31658565 MUBASHAR AHSAN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,345.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 31,098.00 DEDUCTIONS 0.00


NET PAY 31,098.00 01.11.20
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30067732 MUHAMMAD SHABBIR Prev Pers No: 01700849810 Desig: S V


(00001228) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 428,3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,668.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,747
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 245.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,338.00 DEDUCTIONS 5,062.00-


NET PAY 51,276.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,748
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1

30292663 IFTIKHAR HUSSAIN Prev Pers No: 35401728312 Desig: S.V


(00001233) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/16256
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,382.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 914.00-
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 73,479.00 DEDUCTIONS 6,090.00-


NET PAY 67,389.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30303221 SHABBIR HUSSAIN Prev Pers No: 35401176936 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-
GPF#: 16262 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,848.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 250,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 6,945.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 1,082.00-
2211 Adhoc Relief All 201 2,742.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,607.00 3609 Income Tax 261.00-
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,738.00 DEDUCTIONS 12,023.00-


NET PAY 44,715.00 01.11
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30740521 MUHAMMAD ASMAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 151,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 1,220.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,617.00 DEDUCTIONS 4,458.00-


NET PAY 37,159.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30303215 MUHAMMAD ABBULLAH Prev Pers No: 35401178041 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 13723-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,749
For the month of November ,2019
Date : 28.11.2019
DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,750
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section
1

30303218 ASGHAR ALI Prev Pers No: 35401012473 Desig: P.E.T.


(00001052) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: 20771 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,431.6
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,023.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,411.00 3609 Income Tax 235.00-
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 6,050.00-


NET PAY 50,066.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

31482705 MUHAMMAD IMRAN Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:240264 SHAHDARA CHOWK BRANCH MUSLIM COMMERCIAL
BANK "SHAHDARA TOWN, LAHOR
31575904 MUHAMMAD KAMRAN Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,738.20 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 173.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,575.00 DEDUCTIONS 1,464.00-


NET PAY 53,111.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31594947 TANVEER KHUSHI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,751
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,752
For the month of November ,2019
Date : 28.11.2019

DDO : SY6152 HM GHS KOT PINDI DAS Payroll Section : 001 section 1

31663525 ISHFAQ AHMAD Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,950.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2264 Adhoc Relief All 201 2,195.00

PAYMENTS 45,623.00 DEDUCTIONS 1,291.00-


NET PAY 44,332.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,753
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6152
EMPLOYEES 13 GROSS PAYMENTS: 667,783.00 DEDUCTIONS:
47,722.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,754
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1

31556526 EJAZ AHMAD GULZAR Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00 3001 GPF Subscription 400.00-


GPF#: 12,907
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 291.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,200.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 19,353.00 DEDUCTIONS 732.00-


NET PAY 18,621.00 01.11.2
Branch Code:240601 MISKEEN ABAD MUSLIM COMMERCIAL BANK
MISKEEN ABAD ATTOCK

31790668 ARSHAD ALI Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:240777 ZIA ABAD KAKA SHAH KAKU MUSLIM COMMERCIAL BANK
ZIA ABAD KAKA SHAH KAKU

30540137 MUHAMMAD AWAIS Prev Pers No: 352029842347 Desig: LAB


ATTENDENT (00003799) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,260.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-23504
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 428.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,136.00
2224 Adhoc Relief All 201 1,426.00
2247 Adhoc Relief All 201 1,426.00
2264 Adhoc Relief All 201 1,426.00

PAYMENTS 24,326.00 DEDUCTIONS 1,179.00- NET


PAY 23,147.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30288725 PERVAZ IQBAL Prev Pers No: 354018769226 Desig: NAIB QASID (00000990)
Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00 3848 PGSHF Subscrc 2 1,000.00-
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,755
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 2,591.00- NET PAY


32,113.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,756
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1

30541762 SAGHIR AHMAD Prev Pers No: 354017599219 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP/10858
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00- NET PAY


49,013.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30292502 MUHAMMAD SULAMAN SHAHID Prev Pers No: 35401556936 Desig: ELEMENTARY SCHOOL
TE(00004852) Grad
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 13563 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30291891 SHAFIQUR REHMAN ADIL Prev Pers No: 354019051805 Desig: ARABIC
TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 21709-EDU-SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
15,000.00- INCOME TAX 10,034.52
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,388.00- GPF Temp. Advance 0368 380
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,526.00 3609 Income Tax 896.00-
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 20,785.00- NET


PAY 52,119.00 01.11
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30292601 MUHAMMAD AHMAD Prev Pers No: 35200143323 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23094-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,757
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1


PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-
NET PAY 63,224.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,758
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1

30303637 MUHAMMAD AMJAD Prev Pers No: 35200153560 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21655 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,371.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 839.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,430.00 DEDUCTIONS 5,682.00- NET PAY


65,748.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30303639 GHULAM MUHAMMAD Prev Pers No: 35201134090 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 20527 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,186.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,616.00-
1963 Medical Allow 15% (1 2,081.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,020.00 3609 Income Tax 1,340.00-
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 84,459.00 DEDUCTIONS 7,748.00-


NET PAY 76,711.00 01.11.
Branch Code:250213 BAGHBANPURA BRANCH. ALLIED BANK LIMITED
"BAGHBANPURA, LAHORE" LAH

30539737 Tanveer Ahmad Prev Pers No: 352022542135 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-
GPF#: II-EDU-23062
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 12,273.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,479.00-
1963 Medical Allow 15% (1 1,920.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 1,088.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,986.00 DEDUCTIONS 7,359.00-


NET PAY 70,627.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30539866 Arif Iqbal Prev Pers No: 352023025663 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 86,84
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,509.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,570.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,759
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1


1963 Medical Allow 15% (1 2,081.00 3609 Income Tax 1,281.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 82,955.00 DEDUCTIONS 7,643.00-


NET PAY 75,312.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,760
For the month of November ,2019
Date : 28.11.2019

DDO : SY6153 HM GHS BURJ ATTARI Payroll Section : 001 section 1

31451210 EJAZ AHMAD Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 175,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,209.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1551 Spl Conveyance to Di 1,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 215.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 55,622.00 DEDUCTIONS 5,985.00-


NET PAY 49,637.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

31772090 IHSAAN RAMZAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,727.00 3609 Income Tax 25.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5053 Adj Qualification Al 30,000.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 195.60

PAYMENTS 78,647.00 DEDUCTIONS 1,316.00-


NET PAY 77,331.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30539530 Muhammad Arif Prev Pers No: 352018635560 Desig: HEAD MASTER (00000717)
Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 15897 EDU SKPII
0046 Personal Pay(Maxim G 20,090.00 3515 Benevolent Fund Distr 3,475.00-
INCOME TAX 128,806
1000 House Rent Allowance 5,810.00 3674 Group Insurance Dist. 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 10,734.00-
1505 Charge Allowance 1,200.00
1963 Medical Allow 15% (1 5,560.00
2211 Adhoc Relief All 201 9,189.00
2224 Adhoc Relief All 201 11,584.00
2247 Adhoc Relief All 201 11,584.00
2265 Adhoc Relief All 201 5,792.00

PAYMENTS 171,559.00 DEDUCTIONS 19,882.00-


NET PAY 151,677.00 01.1
Branch Code:220618 SHADBAGH HABIB BANK LIMITED
SHADBAGH LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,761
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6153
EMPLOYEES 15 GROSS PAYMENTS: 979,511.00 DEDUCTIONS:
94,399.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,762
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001


section 1

31604874 ADNAN MASIH GILL Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,802.00 DEDUCTIONS 0.00


NET PAY 22,802.00 01.11.20
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32035989 ABDUL JABBAR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30739906 MUHAMMAD AKHTAR Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,14
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 200.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,694.00 DEDUCTIONS 1,129.00-


NET PAY 21,565.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30300955 RAYSAT ALI Prev Pers No: 354011731285 Desig: LAB ATTENDENT
(00003799) Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: SKPEDU 1004
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,763
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001 section 1


1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,652.00 DEDUCTIONS 1,621.00-


NET PAY 34,031.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,764
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001 section


1

30300959 JAVED IQBAL Prev Pers No: 354016884872 Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: SKPEDU 1146
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,619.00 DEDUCTIONS 1,621.00-


NET PAY 33,998.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30300956 MUHAMMAD ASHRAF Prev Pers No: 354011788134 Desig: NAIB QASID
(00000990) Grade: 06 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,060.00 3006 GPF Subscription 950.00-


GPF#: SKPEDU 9650
1000 House Rent Allowance 1,544.00 3515 Benevolent Fund Distr 722.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,406.00
2247 Adhoc Relief All 201 2,406.00
2264 Adhoc Relief All 201 2,406.00

PAYMENTS 38,483.00 DEDUCTIONS 1,735.00-


NET PAY 36,748.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
31538432 WAQAS ULLAH Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: 55,40
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 456.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,190.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 28,297.00 DEDUCTIONS 1,853.00-


NET PAY 26,444.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30292818 MUHAMMAD ASHFAQ Prev Pers No: 35401186095 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: 18478 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 472.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,448.00 3609 Income Tax 47.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,765
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 51,457.00 DEDUCTIONS 4,744.00-


NET PAY 46,713.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,766
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001


section 1
30292825 RIZWAN MUBBSHIR Prev Pers No: 35401182924 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11297 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540325 ABDUL RAZZAQ Prev Pers No: 354010848762 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/19291
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541178 SAJID WAHEED Prev Pers No: 354011847842 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP12447
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,313.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,873.00 3609 Income Tax 388.00-
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00
PAYMENTS 59,992.00 DEDUCTIONS 5,285.00-
NET PAY 54,707.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30541200 AKTHAR HUSSAIN Prev Pers No: 354011853944 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP17419
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,401.00-
2211 Adhoc Relief All 201 3,624.00 3621 Recovery of Pay 107.00-
2224 Adhoc Relief All 201 4,671.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2264 Adhoc Relief All 201 4,671.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,767
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001 section 1


PAYMENTS 71,052.00 DEDUCTIONS 6,062.00-
NET PAY 64,990.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,768
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001


section 1

31486131 MUHAMMAD TAHIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,430.00 3015 GPF Subscription 2,890.00-


GPF#: 71,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 763.00-
2211 Adhoc Relief All 201 1,664.00 3621 Recovery of Pay 4,103.00-
2224 Adhoc Relief All 201 2,543.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,543.00
2264 Adhoc Relief All 201 2,543.00

PAYMENTS 41,428.00 DEDUCTIONS 8,601.00-


NET PAY 32,827.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
30292599 MAHMOOD AHMAD Prev Pers No: 35401173139 Desig: ELEMENTARY
TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/SKP/24692
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,756.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,219.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,174.00 DEDUCTIONS 5,756.00-


NET PAY 75,418.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30292922 MUHAMMAD YASEEN Prev Pers No: 35401403935 Desig: ELEMENTARY


TEACHER (00000581) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22777 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00- NET


PAY 69,718.00 01.11.
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30300966 SAMI ULLAH Prev Pers No: 35401172505 Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKPEDU 1182
0046 Personal Pay(Maxim G 3,040.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,110.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,026.00-
1963 Medical Allow 15% (1 2,899.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 5,172.00 3609 Income Tax 2,216.00-
2224 Adhoc Relief All 201 6,755.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,769
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001 section 1


2247 Adhoc Relief All 201 6,755.00
2264 Adhoc Relief All 201 6,755.00

PAYMENTS 103,613.00 DEDUCTIONS 9,034.00-


NET PAY 94,579.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,770
For the month of November ,2019
Date : 28.11.2019

DDO : SY6154 HM GHS GHARIAL KALAN Payroll Section : 001 section 1

31486382 MUHAMMAD SHABBIR Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31971146 USMAN SAQIB Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30300967 MUHAMMAD SARFRAZ Prev Pers No: 35401184810 Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 17
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 12137-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,500.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,253.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,046.00 DEDUCTIONS 10,113.00-


NET PAY 93,933.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,771
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6154
EMPLOYEES 19 GROSS PAYMENTS: 1,027,548.00 DEDUCTIONS:
77,431.00- NET PAY 9

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,772
For the month of November ,2019
Date : 28.11.2019

DDO : SY6155 HM GHS JANDIALA KALSAN Payroll Section : 001


section 1

30288741 ABDUL RAZAQ Prev Pers No: 35401185026 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP16739
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,616.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,957.00 DEDUCTIONS 1,485.00-


NET PAY 31,472.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30544408 PERVAIZ MASIH Prev Pers No: 354050340984 Desig: SWEEPER


(00001416) Grade: 05 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13493 16
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
2,750.00- GPF Temp. Advance 0368 99,0
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 4,341.00-


NET PAY 30,363.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30288742 SHABHIR AHMAD Prev Pers No: 354011822263 Desig: NAIB QASID
(00000990) Grade: 06 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,940.00 3006 GPF Subscription 950.00-


GPF#: 13492/EDU/SKP
1000 House Rent Allowance 1,544.00 6505 GPF Loan Principal In
3,472.00- GPF Temp. Advance 0368 125
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
688.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,294.00
2247 Adhoc Relief All 201 2,294.00
2264 Adhoc Relief All 201 2,294.00

PAYMENTS 36,962.00 DEDUCTIONS 5,173.00-


NET PAY 31,789.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30303811 TALIB HUSSAIN Prev Pers No: 35401177718 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 16185 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,773
For the month of November ,2019
Date : 28.11.2019

DDO : SY6155 HM GHS JANDIALA KALSAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,774
For the month of November ,2019
Date : 28.11.2019

DDO : SY6155 HM GHS JANDIALA KALSAN Payroll Section : 001 section


1

30291769 ABDUL KHALIQ CHAEEMA Prev Pers No: 35401977274 Desig: ELEMENTARY
TEACHER (00000581) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23427
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,708.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 97,
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 734.00-
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 8,240.00-


NET PAY 60,516.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31486976 DILAWAR HUSSAIN Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-
GPF#: 75,17
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 50,470.00 DEDUCTIONS 5,542.00-


NET PAY 44,928.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

31657360 AKBER ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:241037 RAFIQABAD BRANCH MUSLIM COMMERCIAL BANK
RAFIQABAD BRANCH SHE

31657724 RASHID MASIH Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,381.80 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 137.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,775
For the month of November ,2019
Date : 28.11.2019

DDO : SY6155 HM GHS JANDIALA KALSAN Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,783.00 DEDUCTIONS 1,428.00-


NET PAY 52,355.00 01.11.
Branch Code:241723 CHORA RAJPOOTAN BRANCH MUSLIM COMMERCIAL BANK
CHORA RAJPOOTAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,776
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6155
EMPLOYEES 8 GROSS PAYMENTS: 389,857.00 DEDUCTIONS:
32,788.00- NET PAY 35

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,777
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1

31590243 MUHAMMAD KALEEM Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,33
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 975.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 17,885.00 DEDUCTIONS 741.00-


NET PAY 17,144.00 01.11.2
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613698 MUHAMMAD ASLAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-SKP23322
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613701 TALIB HUSSAIN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,700.00


1000 House Rent Allowance 1,458.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00
5002 Adjustment House Ren 1,278.00 3004 GPF Subscription 830.00-
GPF#: II/GA/SUP/1808
5801 Adj Basic Pay 12,203.00 6206 Adj. Benevolent Fund 366.00-
5975 Adj Adhoc Relief All 485.00 3515 Benevolent Fund Distr 561.00-
5990 Adj Adhoc Relief All 194.00 3674 Group Insurance Dist. 41.00-

PAYMENTS 45,074.00 DEDUCTIONS 1,798.00-


NET PAY 43,276.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30288201 MUNIR AHMAD Prev Pers No: 35404238941 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 18088 2
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,778
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section 1


1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,686.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 149,400.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,150.00-
2211 Adhoc Relief All 201 2,694.00 3515 Benevolent Fund Distr 1,087.00-
2224 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,624.00 3609 Income Tax 247.00-
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,376.00 DEDUCTIONS 8,949.00-


NET PAY 47,427.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,779
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1

30288202 HAFEEZ ULLAH Prev Pers No: 35404247179 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 18091-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 154,800.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,300.00-
2211 Adhoc Relief All 201 2,874.00 3515 Benevolent Fund Distr 1,122.00-
2224 Adhoc Relief All 201 3,741.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 9,200.00-


NET PAY 48,877.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543079 Muhammad Shakeel Prev Pers No: 354041646280 Desig: E.S.E


(00005818) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/23889
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,951.00 DEDUCTIONS 4,061.00-


NET PAY 30,890.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30742411 AKHTAR ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23321
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31647358 MALIK AHSAN ULLAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,780
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,781
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1
32050444 WAQAR MUSHTAQ Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32107081 MUHAMMAD ADEEL Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30543084 Hamad Ali Prev Pers No: 354041647940 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 572
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 16347-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 290,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 8,056.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 340.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 13,253.00-


NET PAY 45,512.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30544253 Shahbaz Ahmad Prev Pers No: 354048935915 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU/VOL2-138
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,782
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,783
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1

31456552 IFTIKHAR AHMAD Prev Pers No: 354048935915 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU/VOL2-137
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31650920 ATTA-UR- REHMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 11,56
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288191 SYED RIAZ UL HAQ Prev Pers No: 35405079146 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 10485-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30288193 ZULQAR NAIN Prev Pers No: 35408562121 Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-
GPF#: 14349 8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,596.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,465.00-
2211 Adhoc Relief All 201 4,276.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,784
For the month of November ,2019
Date : 28.11.2019

DDO : SY6156 HM GHS MALIAN KALAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,486.00 DEDUCTIONS 6,139.00- NET


PAY 81,347.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,785
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6156
EMPLOYEES 16 GROSS PAYMENTS: 718,650.00 DEDUCTIONS:
71,060.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,786
For the month of November ,2019
Date : 28.11.2019

DDO : SY6157 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1

31614316 ADIL KHAN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,33
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,860.00 DEDUCTIONS 741.00-


NET PAY 18,119.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
30287907 ALI ASGHAR SHAH Prev Pers No: 35404716247 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,540.00 3014 GPF Subscription 2,620.00-


GPF#: 23008 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 736.00-
2211 Adhoc Relief All 201 1,834.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 40,306.00 DEDUCTIONS 4,201.00-


NET PAY 36,105.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30538925 MUHAMMAD YASEEN Prev Pers No: 035404168506 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 22389 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,162.00 DEDUCTIONS 4,342.00-


NET PAY 42,820.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30917772 NAJAM UL HASSAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23578
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,787
For the month of November ,2019
Date : 28.11.2019

DDO : SY6157 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,788
For the month of November ,2019
Date : 28.11.2019

DDO : SY6157 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1

30943443 MUBASHIR ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23528
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 230.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,631.00 DEDUCTIONS 4,061.00-


NET PAY 30,570.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31579965 ASIF IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24282
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 3,050.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,861.00 DEDUCTIONS 3,955.00-


NET PAY 27,906.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30287904 MUHAMMAD ASHRAF Prev Pers No: 29464389319 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 3,340.00-


GPF#: 14065 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,964.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,554.00 3609 Income Tax 1,670.00-
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,748.00 DEDUCTIONS 6,969.00-


NET PAY 85,779.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31057832 JAVED ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,381.80 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 137.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,789
For the month of November ,2019
Date : 28.11.2019

DDO : SY6157 HM GHS CHAK WAHI NO 522 Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00
PAYMENTS 53,783.00 DEDUCTIONS 1,428.00- NET
PAY 52,355.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,790
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6157
EMPLOYEES 8 GROSS PAYMENTS: 354,442.00 DEDUCTIONS:
29,758.00- NET PAY 32

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,791
For the month of November ,2019
Date : 28.11.2019

DDO : SY6158 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1

31543153 MUHAMMAD ABID Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,88
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30543196 FAROOQ AHMED Prev Pers No: 354042342080 Desig: NAIB QASID (00000990)
Grade: 03 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,850.00 3003 GPF Subscription 770.00-


GPF#: 22902 46
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
2,260.00- GPF Temp. Advance 0368 67,8
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
475.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1551 Spl Conveyance to Di 1,000.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,246.00
2224 Adhoc Relief All 201 1,585.00
2247 Adhoc Relief All 201 1,585.00
2264 Adhoc Relief All 201 1,585.00

PAYMENTS 27,999.00 DEDUCTIONS 3,546.00-


NET PAY 24,453.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30293039 NAZAR HUSSAIN Prev Pers No: 35404856619 Desig: SECURITY GUARD (00001248)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II-EDU-SKP11086
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
4,225.00- GPF Temp. Advance 0368 152
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 5,816.00-


NET PAY 28,438.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542231 MUHAMMAD YASIN Prev Pers No: 354040425536 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 09 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,480.00 3009 GPF Subscription 1,140.00-


GPF#: 18161 1
1000 House Rent Allowance 1,719.00 3515 Benevolent Fund Distr 944.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,792
For the month of November ,2019
Date : 28.11.2019

DDO : SY6158 HM GHS CHAK NO 7 UCC Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,267.00
2224 Adhoc Relief All 201 3,148.00
2247 Adhoc Relief All 201 3,148.00
2264 Adhoc Relief All 201 3,148.00

PAYMENTS 48,342.00 DEDUCTIONS 2,147.00-


NET PAY 46,195.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,793
For the month of November ,2019
Date : 28.11.2019

DDO : SY6158 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1

31788326 BABAR IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32073566 MUHAMMAD ILYAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32104033 MUHAMMAD AZAM Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA

30543838 TARIQ MEHMOOD Prev Pers No: 354046313269 Desig: S.E.S.E


(00005819) Grade: 15 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP24081
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,794
For the month of November ,2019
Date : 28.11.2019

DDO : SY6158 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1


1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,795
For the month of November ,2019
Date : 28.11.2019

DDO : SY6158 HM GHS CHAK NO 7 UCC Payroll Section : 001 section 1

32099981 ABDUL GHAFOOR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,372.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,598.00 DEDUCTIONS 738.00-


NET PAY 34,860.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31441798 BUQQA NOOR Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 26
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 59,89
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,009.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 371.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,622.00 DEDUCTIONS 6,141.00-


NET PAY 53,481.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,796
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6158
EMPLOYEES 10 GROSS PAYMENTS: 370,997.00 DEDUCTIONS:
25,881.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,797
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1

31630247 MUHAMMAD YASIR Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-
GPF#: 1,600.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,740.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 19,541.00 DEDUCTIONS 715.00-


NET PAY 18,826.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

32038030 MAQSOOD IQBAL Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30293040 ABDUL HAMEED Prev Pers No: 35404484141 Desig: SECURITY GUARD (00001248)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,627.00 DEDUCTIONS 1,591.00-


NET PAY 33,036.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30293024 ABDUL GAHFOOR Prev Pers No: 35404164693 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP 13810
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,798
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1


1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 266.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 4,818.00-


NET PAY 52,058.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,799
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1

30293027 MUHAMMAD NAWAZ Prev Pers No: 35404925540 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 20453 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 90
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,500.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00
PAYMENTS 47,423.00 DEDUCTIONS 6,842.00-
NET PAY 40,581.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30293028 BASHIR HUSSAIN Prev Pers No: 35404327927 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/22388
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,234.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 121.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,151.00 DEDUCTIONS 4,603.00-


NET PAY 48,548.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613932 ABDUL KHALIK Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/VOL/3/207
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 11
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,300.00-
1541 Personal Allowance 690.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 7,361.00-


NET PAY 27,730.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31568717 MUHAMMAD MALAK Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 77,93
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,800
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,077.00 DEDUCTIONS 3,955.00-


NET PAY 27,122.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,801
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1

31586153 AMJAD ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31658699 MUNIR HUSSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,180.00 3014 GPF Subscription 2,620.00-


GPF#: 7,860
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
455.00-
1541 Personal Allowance 1,170.00 3674 Group Insurance Dist.
107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,518.00
2247 Adhoc Relief All 201 1,518.00
2264 Adhoc Relief All 201 1,518.00

PAYMENTS 28,746.00 DEDUCTIONS 3,920.00-


NET PAY 24,826.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31756834 AMER SHAHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31869955 MUBEEN AHMED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,802
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1


1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 35,651.00 DEDUCTIONS 738.00-


NET PAY 34,913.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,803
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1

32104370 MUHAMMAD FARAZ JAVAID Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293023 MUHAMMAD FAZEL Prev Pers No: 35404436903 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 13809
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31721256 ABDUL RAUF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31756585 MOHSIN UMAR KHAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,804
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250620 FAROOQABAD BRANCH ALLIED BANK LIMITED
FAROOQABAD SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,805
For the month of November ,2019
Date : 28.11.2019

DDO : SY6159 HM GHS KALOKE Payroll Section : 001 section 1


30293015 MUHAMMAD AKRAM Prev Pers No: 35404164195 Desig: S.V
(00001233) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 14790 4
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,334.00- INCOME TAX 13,872.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- GPF Temp. Advance 0368 300
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 14,634.00-


NET PAY 66,799.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,806
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6159
EMPLOYEES 17 GROSS PAYMENTS: 685,663.00 DEDUCTIONS:
58,290.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,807
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1

30542229 FAIZ UR REHMAN Prev Pers No: 354040406251 Desig: CHOWKIDAR (00000357)
Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: EDU-SKP-24557
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
30542569 Shahbir Ali Prev Pers No: 354041523853 Desig: MALI
(00000910) Grade: 05 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 14095 43
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542743 ABDUL REHMAN Prev Pers No: 354041562388 Desig: NAIB QASID (00000990)
Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: IIEDU/SKP/12696
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30285848 ZAMEER UL HASSAN Prev Pers No: 354043746313 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 12989-EDU-SKPII
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,808
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,809
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section


1

30542496 Muhammad Hassan Raza Prev Pers No: 354041510780 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 20103 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31546763 IJAZ ALI Prev Pers No: Desig: E.S.E (00005818) Grade:
14 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24593
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 31,077.00 DEDUCTIONS 3,955.00-
NET PAY 27,122.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31776272 MUHAMMAD SHAHBAZ Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32073357 MUHAMMAD AHSAN SHAHBAZ NOON Prev Pers No: Desig: E.S.E (00005818)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,810
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,811
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1

32107129 NOMAN MAQBOOL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,518.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,897.00 DEDUCTIONS 738.00-


NET PAY 33,159.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542741 ABDUL LATIF Prev Pers No: 354041562346 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 20102-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,848.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 261.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,738.00 DEDUCTIONS 5,078.00-


NET PAY 51,660.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542851 Obaidullah Aleem Prev Pers No: 354041590578 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 19028 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30544046 Basharat Ali Virk Prev Pers No: 354047720310 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: 20032-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,313.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,162.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,812
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,873.00 3609 Income Tax 388.00-
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 59,992.00 DEDUCTIONS 5,285.00-


NET PAY 54,707.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,813
For the month of November ,2019
Date : 28.11.2019

DDO : SY6160 HM GHS MIRZA VIRKAN Payroll Section : 001 section


1

31547290 QAMAR GHULAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542379 Muhammad Ramzan Prev Pers No: 354041395496 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 11015 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30542725 MUHAMMAD SHABBIR Prev Pers No: 354041558185 Desig:


S.V.TEACHER (00004076) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 16117-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-


NET PAY 78,839.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,814
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6160
EMPLOYEES 15 GROSS PAYMENTS: 699,607.00 DEDUCTIONS:
48,000.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,815
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1

30286022 KHALID MAHMOOD TAHIR Prev Pers No: 354041516508 Desig: NAIB QASID
(00000990) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 20243 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30543481 ASGHAR ALI Prev Pers No: 354044180878 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 11401 10
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP
30288108 MUHAMMAD FAROOQ SADDIQUEE Prev Pers No: 35404155139 Desig: PRIMARY SCHOOL
TEACH(00004018) Gra
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/20522
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 81.00
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,389.00 3609 Income Tax 8.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,587.00 DEDUCTIONS 4,420.00-


NET PAY 46,167.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30292968 MUHAMMAD ILYAS SAJID Prev Pers No: 35404157694 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 16259 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 533.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 162,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,500.00-
2211 Adhoc Relief All 201 2,474.00 3515 Benevolent Fund Distr 982.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,816
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,273.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,273.00 3609 Income Tax 53.00-
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,593.00 DEDUCTIONS 9,000.00-


NET PAY 42,593.00 01.11.
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,817
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1


30738360 ASHFAQ AHMAD Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP23345
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31466440 KASHIF IMRAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 5,673.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,739.00 DEDUCTIONS 9,664.00-


NET PAY 22,075.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31607238 FAREED AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,485.00 3515 Benevolent Fund Distr 490.00-
2211 Adhoc Relief All 201 1,230.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 29,040.00 DEDUCTIONS 3,955.00-


NET PAY 25,085.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31719454 FAQEER HUSSIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,818
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1


1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,819
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1

30292967 MUHAMMAD ADREES Prev Pers No: 35404155062 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 10494-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 201,600.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,600.00-
2211 Adhoc Relief All 201 3,134.00 3515 Benevolent Fund Distr 1,202.00-
2224 Adhoc Relief All 201 4,006.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2264 Adhoc Relief All 201 4,006.00
PAYMENTS 61,917.00 DEDUCTIONS 11,000.00-
NET PAY 50,917.00 01.11
Branch Code:211680 MAIN BAZAR BRANCH SKP UNITED BANK LIMITED
MAIN BAZAR BRANCH SKP SHE

30544008 Faryad Ali Prev Pers No: 354047438947 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: 22933-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 472.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,448.00 3609 Income Tax 47.00-
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 51,457.00 DEDUCTIONS 4,744.00-


NET PAY 46,713.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30738188 MUHAMMAD RAMZAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP23290
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31576210 MEHMOOD RAFIQUE Prev Pers No: Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/24256
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,820
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,588.00 DEDUCTIONS 4,338.00-


NET PAY 32,250.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,821
For the month of November ,2019
Date : 28.11.2019

DDO : SY6161 HM GHS KOT RANJEET Payroll Section : 001 section 1

30292961 IRSHAD ALI Prev Pers No: 35404158841 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 15259 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,826.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,539.00 3609 Income Tax 1,138.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,109.00 DEDUCTIONS 5,630.00-


NET PAY 73,479.00 01.11.
Branch Code:211680 MAIN BAZAR BRANCH SKP UNITED BANK LIMITED
MAIN BAZAR BRANCH SKP SHE

30304079 MUHAMMAD SHAFIQUE Prev Pers No: 354041910311 Desig: P.E.T.


(00001052) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 16064-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,616.00-
INCOME TAX 14,661.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,297.00-
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,185.00 DEDUCTIONS 6,414.00-


NET PAY 76,771.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31644564 HAIDER ALI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: 7669092-3 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,977.00 DEDUCTIONS 1,291.00-


NET PAY 45,686.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,822
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6161
EMPLOYEES 15 GROSS PAYMENTS: 700,750.00 DEDUCTIONS:
72,717.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,823
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section


1

32082963 AQIB JAVED Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30543929 MUHAMMAD RIAZ Prev Pers No: 354046923655 Desig: SECURITY GUARD (00001248)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: EDU SKP 20739
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 517.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,885.00 DEDUCTIONS 1,268.00-


NET PAY 27,617.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30293108 MUHAMMAD ARIF Prev Pers No: 354044078515 Desig: MALI


(00000910) Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: 14822 21
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 32,991.00 DEDUCTIONS 1,427.00-


NET PAY 31,564.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
30542197 MUHAMMAD IQBAL Prev Pers No: 354040214350 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 20008 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,824
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section


1
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,392.00 DEDUCTIONS 4,412.00-


NET PAY 45,980.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,825
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section


1

30543872 NADEEM AHSAN SHAZIB Prev Pers No: 354046489147 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23917
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
30809880 MUHAMMAD AZHAR ALAM Prev Pers No: 354046489147 Desig: E.S.E
(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23879
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31663427 AMJAD SHEHZAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

31771631 MUZAFAR HUSSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,826
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5011 Adj Conveyance Allow 2,000.00 5801 Adj Basic Pay 1.00-

PAYMENTS 37,651.00 DEDUCTIONS 1.00-


NET PAY 37,650.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,827
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section 1

32060365 ZAIB UN NISA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

32069163 FAHMID UL MAQSOOD Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31456095 MUHAMMAD ZAHID UR REHMAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/VOL/3/250
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 6,391.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,309.00 DEDUCTIONS 10,849.00- NET


PAY 29,460.00 01.11
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31669615 BILAL SAEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,828
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00
PAYMENTS 40,979.00 DEDUCTIONS 738.00-
NET PAY 40,241.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,829
For the month of November ,2019
Date : 28.11.2019

DDO : SY6162 HM GHS NAWAN KOT Payroll Section : 001 section 1

31761245 RAHEELA ARSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

31889854 MUHAMMAD ADNAN ARSHAD Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

32108494 AHSAN BASHIR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5053 Adj Qualification Al 5,961.00 5011 Adj Conveyance Allowa 1,290.00-

PAYMENTS 49,608.00 DEDUCTIONS 1,291.00-


NET PAY 48,317.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,830
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6162
EMPLOYEES 15 GROSS PAYMENTS: 544,237.00 DEDUCTIONS:
31,798.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,831
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30944851 ASMAT BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,030.00 3001 GPF Subscription 400.00-


GPF#: 28,94
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 361.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 90.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,203.00
2247 Adhoc Relief All 201 1,203.00
2264 Adhoc Relief All 201 1,203.00
PAYMENTS 21,757.00 DEDUCTIONS 802.00-
NET PAY 20,955.00 01.11.2
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30541249 SABAHAT RAZA Prev Pers No: 354012005738 Desig: BULAVI


(00003408) Grade: 03 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 18658 14
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,672.00 DEDUCTIONS 1,345.00-


NET PAY 28,327.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30738718 NASRRA BIBI Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 07
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,190.00 3007 GPF Subscription 1,010.00-


GPF#: 23233-EDU
1000 House Rent Allowance 1,589.00 5011 Adj Conveyance Allowa
499.00-
1210 Convey Allowance 20 1,932.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,319.00
2247 Adhoc Relief All 201 2,319.00
2264 Adhoc Relief All 201 2,319.00

PAYMENTS 37,008.00 DEDUCTIONS 1,510.00-


NET PAY 35,498.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30288518 MAJEEDA BEGUM Prev Pers No: 35401170751 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDUSKP/15973
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,832
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section 1
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-


NET PAY 51,673.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,833
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30288520 KHALIDA YAQUB Prev Pers No: 35401190875 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17185
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,926.00 DEDUCTIONS 4,412.00-


NET PAY 45,514.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30538655 SYEDA SALEEM AKHTAR Prev Pers No: 034030490329 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 2080 EDU SKP BS
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,289.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,633.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,273.00 DEDUCTIONS 4,608.00-


NET PAY 48,665.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30544471 Asifa Aslam Prev Pers No: 384033778760 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 76
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 1,289.76 41
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 126.00-
2211 Adhoc Relief All 201 2,633.00
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,273.00 DEDUCTIONS 971.00-


NET PAY 52,302.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30738376 SOUFIA BANO Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23596
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,834
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,835
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30819690 SABAHAT NOUREEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,200.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-23615
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 666.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,657.00
2224 Adhoc Relief All 201 2,220.00
2247 Adhoc Relief All 201 2,220.00
2264 Adhoc Relief All 201 2,220.00

PAYMENTS 37,687.00 DEDUCTIONS 4,131.00-


NET PAY 33,556.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

30820206 NAILA JABEEN Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/1634
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,029.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,755.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 190.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,916.00 DEDUCTIONS 4,707.00-


NET PAY 50,209.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30885837 Sumaira Sadiq Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00- NET PAY


31,030.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31566878 NABIHA ASHRAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 79,83
1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,485.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,836
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,357.00 DEDUCTIONS 2,620.00-


NET PAY 27,737.00 01.11.
Branch Code:220260 Shakargarh HABIB BANK LIMITED
Shakargarh NAROWAL Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,837
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1

31760366 UME FARWA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00- NET


PAY 32,749.00 01.11.2
Branch Code:220401 CHAUBURJI BRANCH HABIB BANK LIMITED
CHAUBURJI BRANCH LAHORE

31772737 RIFFAT SHAMIM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00- NET


PAY 32,749.00 01.11.2
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

31792367 AYESHA SIDDIQUA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00- NET


PAY 32,749.00 01.11.2
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK KOT
ABDUL MALIK SHEIKHU
32060479 FARVA RASHIED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,838
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED KOT
ABDUL MALIK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,839
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1

32064362 SEERAT SULTAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222415 MILLAT TRACTOR BRANCH HABIB BANK LIMITED
MILLAT TRACTOR SHAHDARA LA

32108314 AMNA IJAZ Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

32108318 SYED SEHAR FATIMA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH

30539602 NASREEN ANJUM Prev Pers No: 352021523194 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 20409 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,840
For the month of November ,2019
Date : 28.11.2019
DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section 1
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,841
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30592114 FARRUKH SAYYADA Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,420.00 3015 GPF Subscription 2,890.00-


GPF#: 31360 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 883.00-
2211 Adhoc Relief All 201 2,154.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 47,105.00 DEDUCTIONS 4,618.00-


NET PAY 42,487.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

30818308 RAZIA NAZLI Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/2025
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

30943441 NADIA SHOUKAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 83,53
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

31081412 ALIA ZAMAN VIRK Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 175,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,842
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,843
For the month of November ,2019
Date : 28.11.2019
DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001
section 1

31466430 SAMRA ASHRAF Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 85,72
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 1,220.00 3621 Recovery of Pay 5,786.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,617.00 DEDUCTIONS 10,244.00-


NET PAY 31,373.00 01.11
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

31589096 MADIHA KANWAL Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 61,74
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 3,920.00 3621 Recovery of Pay 4,033.00-
2211 Adhoc Relief All 201 1,272.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,311.00 DEDUCTIONS 8,331.00-


NET PAY 27,980.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31590781 MARIAM RAZZAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

31600148 ASSIA PERVEEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,844
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:070262 RENALA KHURD BRANCH PAYMENT THROUGH BANK
RENALA KHURD BRANCH O
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,845
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section
1

31792358 UMME HABIBA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:222415 MILLAT TRACTOR BRANCH HABIB BANK LIMITED
MILLAT TRACTOR SHAHDARA LA

31792363 MARYAM SHAFIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:210953 GOVERNMENT COLLEGE UNITED BANK LIMITED
GOVERNMENT COLLEGE LAHO

30288357 AZRA NAZIR Prev Pers No: 35202476272 Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 17017 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,901.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,058.00-
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,052.00 DEDUCTIONS 6,038.00-


NET PAY 71,014.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

30288510 ISHRAT TAHIRA Prev Pers No: 35401779721 Desig: S.V


(00001233) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 2,806.00-


GPF#: 14774 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,935.00- INCOME TAX 21,330.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,875.00-
2211 Adhoc Relief All 201 4,916.00
2224 Adhoc Relief All 201 6,451.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,846
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,451.00
2264 Adhoc Relief All 201 6,451.00

PAYMENTS 98,006.00 DEDUCTIONS 6,777.00-


NET PAY 91,229.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,847
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30289778 IMTIAZ AKHTAR Prev Pers No: 35202229881 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 20479-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,152.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,167.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,833.00 DEDUCTIONS 6,193.00-


NET PAY 73,640.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
30290041 SHAFQAT SULTANA Prev Pers No: 35401518703 Desig: S.V
(00001233) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-
GPF#: 16660 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,515.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 678.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,305.00 DEDUCTIONS 5,430.00-


NET PAY 61,875.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30290102 RUKHSANA NASEEM Prev Pers No: 35202259965 Desig: S.V


(00001233) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP16612
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30290132 FARIDA KAUSAR Prev Pers No: 35401167986 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 2,806.00-


GPF#: 16611 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,968.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 891.00-
2211 Adhoc Relief All 201 3,380.00
2224 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,848
For the month of November ,2019
Date : 28.11.2019
DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001
section 1
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,758.00 DEDUCTIONS 5,246.00-


NET PAY 67,512.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,849
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30299418 QAMAR REHANA Prev Pers No: 35202259502 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 19262-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30538971 RUBINA NASEEM Prev Pers No: 035404490293 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 70,81
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
2,550.00- INCOME TAX 12,882.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 91,
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,927.00 3609 Income Tax 1,143.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 8,719.00-


NET PAY 70,514.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30539582 Iffat Nazir Prev Pers No: 352021099161 Desig: ELEMENTARY TEACHER
(00000581) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 309,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,190.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 5,402.00-


NET PAY 61,182.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30540079 Shaheena Saeed Prev Pers No: 352028446000 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: 20971-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,809.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,137.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,850
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001 section 1
PAYMENTS 79,070.00 DEDUCTIONS 5,629.00-
NET PAY 73,441.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN SHAHDARA MORE
LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,851
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30540089 RUKHSANA PERVEEN Prev Pers No: 352028568263 Desig: S V


(00001228) Grade: 16 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 15816 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30540097 Anjum Noureen Prev Pers No: 352028819070 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 23198 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30543470 RAHILA BARKAT Prev Pers No: 354044092731 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22836 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

30543659 SAFOORA BEGUM Prev Pers No: 354045317642 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 18661 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 12,171.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,081.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,722.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,852
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,652.00 DEDUCTIONS 6,061.00-


NET PAY 71,591.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,853
For the month of November ,2019
Date : 28.11.2019

DDO : SY6163 HM GGHS KOT ABDUL MALIK Payroll Section : 001


section 1

30652507 SHAKEELA BATOOL Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 209,0
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,333.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 922.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,569.00 DEDUCTIONS 5,811.00-


NET PAY 67,758.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU
30815878 FARHAT YASMIN Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-
GPF#: NWL/EDU/11466
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
3,600.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,297.00- GPF Temp. Advance 0368 129
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 759.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 9,157.00-


NET PAY 60,236.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,854
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6163
EMPLOYEES 46 GROSS PAYMENTS: 2,429,562.00 DEDUCTIONS:
188,499.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,855
For the month of November ,2019
Date : 28.11.2019

DDO : SY6164 HM GGHS KIRTO Payroll Section : 001 section 1

31550864 MOHSIN RAZA Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 0.00 NET


PAY 19,835.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
32060578 IRFAN ALI Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET


PAY 20,371.00 01.11.20
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30541716 AYESHA BUTTAR Prev Pers No: 354017198596 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH

30542050 KISHWAR SULTANA Prev Pers No: 354024258187 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 11588 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,856
For the month of November ,2019
Date : 28.11.2019

DDO : SY6164 HM GGHS KIRTO Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,857
For the month of November ,2019
Date : 28.11.2019

DDO : SY6164 HM GGHS KIRTO Payroll Section : 001 section 1

30542056 TANVEER AKHTAR Prev Pers No: 354025775298 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU SKP 11589
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30741913 SAMRA SARWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30293293 NASIM AKHTER Prev Pers No: 35401174447 Desig: E.S.T TEACHER (00003590)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 20685 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,585.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 511.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 63,017.00 DEDUCTIONS 7,672.00-


NET PAY 55,345.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30542003 PERVEEN AKHTAR Prev Pers No: 354020567026 Desig: S V


(00001228) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 20686
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,858
For the month of November ,2019
Date : 28.11.2019

DDO : SY6164 HM GGHS KIRTO Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00-


NET PAY 57,193.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,859
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6164
EMPLOYEES 8 GROSS PAYMENTS: 355,122.00 DEDUCTIONS:
31,181.00- NET PAY 32

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,860
For the month of November ,2019
Date : 28.11.2019

DDO : SY6165 HM GGHS GHARIAL KALAN Payroll Section : 001 section


1

31550524 AMJAD HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,464.00 DEDUCTIONS 0.00 NET


PAY 20,464.00 01.11.20
Branch Code:241171 KOT ABDULLAH BRANCH MUSLIM COMMERCIAL BANK
KOT ABDULLAH BRANCH

30981141 ZAHIDA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,14
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 100.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00
PAYMENTS 22,594.00 DEDUCTIONS 1,129.00-
NET PAY 21,465.00 01.11.
Branch Code:070089 NARANG MANDI BRANCH PAYMENT THROUGH BANK
NARANG MANDI BRANCH

30303426 MUHAMMAD RAFIQUE Prev Pers No: 35401371684 Desig: CHOWKIDAR


(00000357) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 16553 99
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30303411 NEELAM SHAHEEN Prev Pers No: 35401172213 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17579
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,861
For the month of November ,2019
Date : 28.11.2019

DDO : SY6165 HM GGHS GHARIAL KALAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,862
For the month of November ,2019
Date : 28.11.2019
DDO : SY6165 HM GGHS GHARIAL KALAN Payroll Section : 001
section 1

30303419 RUKHSANA AKHTAR Prev Pers No: 354011769844 Desig: P T C


(00001049) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,580.00 3014 GPF Subscription 2,620.00-


GPF#: 11111EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,208.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,157.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,858.00 3609 Income Tax 379.00-
2247 Adhoc Relief All 201 3,858.00
2264 Adhoc Relief All 201 3,858.00

PAYMENTS 59,760.00 DEDUCTIONS 5,001.00-


NET PAY 54,759.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

32061807 AZMAT AFZAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU

30540928 SAMINA KAUSAR Prev Pers No: 354011757228 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 360,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,146.48
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 646.00-
2211 Adhoc Relief All 201 3,036.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,486.00 DEDUCTIONS 5,398.00-


NET PAY 61,088.00 01.11.
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,863
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6165
EMPLOYEES 7 GROSS PAYMENTS: 290,615.00 DEDUCTIONS:
18,465.00- NET PAY 27

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,864
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

30541956 SURYIA ANDLEB Prev Pers No: 354019497372 Desig: BULAVI


(00003408) Grade: 02 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,24
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,344.00 DEDUCTIONS 1,129.00-


NET PAY 21,215.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541251 GHULAM MURTAZA Prev Pers No: 354012017661 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 12604 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,672.00 DEDUCTIONS 1,591.00-


NET PAY 33,081.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30540503 TANZILA RASHID Prev Pers No: 354011680976 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 17187 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,560.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 149.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,874.00 DEDUCTIONS 4,631.00-


NET PAY 49,243.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30541001 MUQADDAS NOUREEN Prev Pers No: 354011779068 Desig: E.S.E


(00005818) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 116,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,865
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 34,491.00 DEDUCTIONS 4,061.00- NET PAY
30,430.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,866
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

30541390 samina Nazir Prev Pers No: 354013665258 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23216
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,044.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,600.00 DEDUCTIONS 4,342.00-


NET PAY 42,258.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30734838 SHAKILA FIRDOUS Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDUII/20285
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,580.00 DEDUCTIONS 4,306.00-


NET PAY 41,274.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31018887 BUSHRA NAZI Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 24,540.00 3014 GPF Subscription 2,620.00-
GPF#: 90,15
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 736.00-
2211 Adhoc Relief All 201 1,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 40,312.00 DEDUCTIONS 4,201.00-


NET PAY 36,111.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31571404 AFSHAN LIAQAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 77,93
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,867
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,391.00 DEDUCTIONS 3,955.00-


NET PAY 27,436.00 01.11.
Branch Code:070155 BEGUM KOT PAYMENT THROUGH BANK
SHEIKHUPURA ROAD BEGUM KOT LAHO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,868
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

31597771 ZAHRA Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)


Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-
GPF#: 68,62
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,485.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,357.00 DEDUCTIONS 3,955.00-


NET PAY 26,402.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31601436 IQRA SHAHBAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00-


NET PAY 34,392.00 01.11.2
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA

31901536 IRSA YOUSAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00-
NET PAY 32,627.00 01.11.2
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30539648 FARKHANDA AKHTAR Prev Pers No: 352022228163 Desig: S V


(00001228) Grade: 15 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/8294
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 11,204.5
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,869
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,820.00 3609 Income Tax 985.00-
2224 Adhoc Relief All 201 4,937.00
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 75,306.00 DEDUCTIONS 6,201.00- NET


PAY 69,105.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,870
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

30541602 ZUBIDA KHANUM Prev Pers No: 354016091434 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP21845
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00
PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-
NET PAY 61,666.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
30650494 KHAIR UN NISA Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/NWL/
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,330.00 3609 Income Tax 629.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 5,646.00-


NET PAY 60,525.00 01.11.
Branch Code:240771 Shakargarh MUSLIM COMMERCIAL BANK
Shakargarh NAROWAL

30817603 SHAHFQAT NAHEED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 256,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,520.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,571.00 DEDUCTIONS 4,431.00-


NET PAY 41,140.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

30819196 NARGIS BANO Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: II EDU VOL 35
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,871
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,872
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1

31543148 SUMAIRA HAMEED Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 98,92
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,378.00 DEDUCTIONS 4,338.00- NET


PAY 33,040.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31726668 ASIFA JABEEN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00- NET PAY


36,489.00 01.11.2
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE

32064329 AMMAR ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
5053 Adj Qualification Al 80,322.00 5011 Adj Conveyance Allowa 737.00-

PAYMENTS 120,820.00 DEDUCTIONS 738.00-


NET PAY 120,082.00 01.11
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

32073120 SAIQA SALEEM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,873
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
PAYMENTS 35,498.00 DEDUCTIONS 738.00-
NET PAY 34,760.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,874
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section 1

30541002 SHAHNAZ AKHTAR Prev Pers No: 354011779632 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 9898 57
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,915.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 973.00-
2211 Adhoc Relief All 201 3,508.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,862.00 DEDUCTIONS 5,908.00-


NET PAY 68,954.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30541641 RAZIA NAZIR Prev Pers No: 354016476793 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP BS 1293
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,855.9
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,227.00-
2211 Adhoc Relief All 201 4,114.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,396.00 DEDUCTIONS 6,298.00-


NET PAY 75,098.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

30738159 ISHRAT TAHIRA Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: 5197784-5 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-
GPF#: 21760-EDU
1000 House Rent Allowance 2,727.00 3609 Income Tax 678.00-
INCOME TAX 7,515.00 2
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 600.00
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,305.00 DEDUCTIONS 4,018.00-


NET PAY 63,287.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

30541262 SALMA AKHTAR Prev Pers No: 354012103527 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/10868
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist.
313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,875
For the month of November ,2019
Date : 28.11.2019

DDO : SY6166 HM GGHS BURJ ATTARI Payroll Section : 001 section


1
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,876
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6166
EMPLOYEES 24 GROSS PAYMENTS: 1,316,603.00 DEDUCTIONS:
98,312.00- NET PAY 1,
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,877
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section


1

30970084 FAISAL RAZA Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 1,004.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 25,208.00 DEDUCTIONS 0.00


NET PAY 25,208.00 01.11.20
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30540822 MUHAMMAD ASLAM Prev Pers No: 354011743652 Desig: NAIB QASID
(00000990) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP16707
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00- NET PAY


28,923.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30541775 MUBARAK ALI Prev Pers No: 354017689547 Desig: NAIB QASID (00000990)
Grade: 04 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: EDU 14446
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00- NET PAY


32,514.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30299333 SAFIA SULTANA Prev Pers No: 35401960146 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: -EDU/SKP19558
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,425.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,878
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,816.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 311.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,019.00 DEDUCTIONS 4,898.00- NET


PAY 53,121.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,879
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section


1

30541829 NARGIS BANO Prev Pers No: 354018224043 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/16948
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 1,459.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 143.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,751.00 DEDUCTIONS 4,625.00- NET PAY


49,126.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30770334 SHAGUFTA BASHIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 105,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30983617 RASHIDA ASHRAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: EDU 23409 SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
31595044 MERYAM MUNIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 68,62
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,830.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,880
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,641.00 DEDUCTIONS 3,955.00-


NET PAY 26,686.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,881
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section


1

32058525 SADIA NAQI SHAH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00-


NET PAY 37,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
30822006 RASHIDA HANIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23450
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,900.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,951.00 DEDUCTIONS 4,538.00- NET PAY


41,413.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31706711 SEEMAB NAZIR Prev Pers No: 31703829 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

30541728 SAMINA MALIK Prev Pers No: 354017331049 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 16710 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,882
For the month of November ,2019
Date : 28.11.2019
DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00- NET


PAY 57,269.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,883
For the month of November ,2019
Date : 28.11.2019

DDO : SY6167 HM GGHS NAZAR LABANA Payroll Section : 001


section 1

30539406 KHALIDA PARVEEN Prev Pers No: 352001478972 Desig: S.S.T


(00002933) Grade: 17 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 1774 60
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,339.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,810.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,201.00 DEDUCTIONS 10,433.00-


NET PAY 96,768.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,884
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6167
EMPLOYEES 13 GROSS PAYMENTS: 594,041.00 DEDUCTIONS:
46,112.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,885
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1
31792350 MOHHAMAD KASHIF Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

30304026 SAMINA YASMIN Prev Pers No: 29563477877 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 11595 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00- NET PAY


53,177.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30812775 SHAFAQAT BIBI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 113,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00- NET


PAY 31,030.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30821927 MUSSARAT MALIK Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 245,5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,886
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,362.00 DEDUCTIONS 4,342.00-


NET PAY 43,020.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,887
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1

30979976 TANZILA QADIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SA-23270
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31584422 NARJIS FATIMA Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:230630 MANDI FAIZABAD BRANCH NATIONAL BANK OF PAKISTAN
MANDI FAIZABAD BRANCH

32050728 SWAIBA IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,651.00 DEDUCTIONS 738.00-


NET PAY 37,913.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

32058519 ANIQA SHAHZADI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,888
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001 section


1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,889
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001 section


1

32067864 SHEHREEN ANAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY


32,627.00 01.11.2
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK SHARAQPUR
BRANCH SH

30615175 BUSHARA RAMZAN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-
GPF#: 21005 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00- NET PAY


52,992.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31684429 SADAF LATIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 42,227.00 DEDUCTIONS 0.00


NET PAY 42,227.00 01.11.20
Branch Code:210103 SHARAQPUR BRANCH UNITED BANK LIMITED
SHARAQPUR BRANCH SHEIKH

32042236 MADEEHA MUKHTAR Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,890
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,891
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1

30304008 ANJUM NOOR Prev Pers No: 35401171870 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP12331
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,649.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,148.00 3609 Income Tax 1,383.00-
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,382.00 DEDUCTIONS 8,512.00- NET


PAY 76,870.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30304009 UZMA ARSHAD Prev Pers No: 29590004563 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP16613
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
11,112.00- INCOME TAX 13,872.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- GPF Temp. Advance 0368 400
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,229.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 17,412.00-


NET PAY 64,021.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
30304010 ZAHARA BATOOL Prev Pers No: 35401698333 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP12328
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,649.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,148.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,382.00 DEDUCTIONS 6,012.00- NET PAY


79,370.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

30304012 REHANA IDRIS Prev Pers No: 29571597960 Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 19328-EDU
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
6,945.00- INCOME TAX 10,333.80
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,388.00- GPF Temp. Advance 0368 250
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 922.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,892
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 73,569.00 DEDUCTIONS 12,756.00-


NET PAY 60,813.00 01.11
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,893
For the month of November ,2019
Date : 28.11.2019

DDO : SY6168 HM GGHS KOT MEHMOOD Payroll Section : 001


section 1

30304015 YASMEEN MUHAMMAD ALI Prev Pers No: 29593012368 Desig: S.V
(00001233) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 18701 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU

31597323 AYESHA MUNIR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 722.52 22
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 71.00-
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 52,318.00 DEDUCTIONS 1,362.00- NET


PAY 50,956.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,894
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6168
EMPLOYEES 18 GROSS PAYMENTS: 909,488.00 DEDUCTIONS:
80,646.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,895
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1
31762632 MEHWISH NASEEM Prev Pers No: Desig: BULAVI
(00003408) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 23,599.00 DEDUCTIONS 0.00


NET PAY 23,599.00 01.11.20
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

30300330 ASIFA BADAR Prev Pers No: 35401174003 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/10721
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,209.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,755.00 3609 Income Tax 205.00-
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 55,316.00 DEDUCTIONS 4,722.00-


NET PAY 50,594.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31616953 MARYAM ANSARI Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 71,15
1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,485.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,540.00 DEDUCTIONS 2,620.00-


NET PAY 27,920.00 01.11.
Branch Code:210815 KHAN PUR NABI PUR UNITED BANK LIMITED
KHAN PUR NABI PUR SHEIKHPU

31748404 UZMA RAFIQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,896
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,897
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

31894328 SUNDAS KHALIL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED KOT
ABDUL MALIK SHEIKHUPURA

32067969 SAIMA SHOUKAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32083329 ANAM SHOUKAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:210815 KHAN PUR NABI PUR UNITED BANK LIMITED KHAN
PUR NABI PUR SHEIKHPU

32094903 SHAZIA MUSHTAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,898
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:210815 KHAN PUR NABI PUR UNITED BANK LIMITED
KHAN PUR NABI PUR SHEIKHPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,899
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30300324 SHAISTA QAISER Prev Pers No: 35404148059 Desig: S.V


(00001233) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 1652-BS 8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30540659 Samreen Yousaf Prev Pers No: 354011728481 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,090.00 3015 GPF Subscription 2,890.00-


GPF#: EDE/SKP/23678
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 843.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,056.00
2224 Adhoc Relief All 201 2,809.00
2247 Adhoc Relief All 201 2,809.00
2264 Adhoc Relief All 201 2,809.00

PAYMENTS 45,878.00 DEDUCTIONS 4,578.00-


NET PAY 41,300.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30690318 UZMA RAFIQ Prev Pers No: Desig: P.E.T. (00001052) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: PII/EDU/JNG1256
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

30818343 ROBINA NAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/7511
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 2,280.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,900
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 46,331.00 DEDUCTIONS 4,538.00-


NET PAY 41,793.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,901
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

31748407 ASMA YOUSAF Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,152.00 DEDUCTIONS 738.00-


NET PAY 43,414.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31840737 ASIFA AFZAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:220621 MOGHALPURA HABIB BANK LIMITED
MOGHALPURA LAHORE

31849351 SONIA KHALID Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 0.00


NET PAY 37,227.00 01.11.20
Branch Code:230336 MAIN BRANCH HAFIZABAD NATIONAL BANK OF PAKISTAN
MAIN BRANCH HAFIZABAD

30300321 IRSHAD BEGUM Prev Pers No: 55000000002 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 59,950.00 3016 GPF Subscription 2,806.00-


GPF#: 12392 8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,798.00- INCOME TAX 18,731.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,037.00 3609 Income Tax 1,650.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,902
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1
2211 Adhoc Relief All 201 4,532.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2264 Adhoc Relief All 201 5,995.00

PAYMENTS 92,231.00 DEDUCTIONS 6,415.00-


NET PAY 85,816.00 01.11.
Branch Code:220848 BHATTI DHILWAN HABIB BANK LIMITED
BHATTI DHILWAN SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,903
For the month of November ,2019
Date : 28.11.2019
DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1
30300322 FARZANA KOUSAR Prev Pers No: 35404147141 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/16815
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:220848 BHATTI DHILWAN HABIB BANK LIMITED
BHATTI DHILWAN SHEIKHUPURA

30300323 BUSHRA PARVEEN Prev Pers No: 35404575302 Desig: S.V


(00001233) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 14039-EDU-SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,262.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,662.00-
1963 Medical Allow 15% (1 2,370.00 3621 Recovery of Pay 2,780.00-
2211 Adhoc Relief All 201 4,148.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,539.00 3609 Income Tax 1,433.00-
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,852.00 DEDUCTIONS 10,667.00-


NET PAY 76,185.00 01.11
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH

30300325 AYASHA BIBI Prev Pers No: 35404678385 Desig: ARABIC TEACHER (00000067)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 13636 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,838.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,684.00 3609 Income Tax 1,226.00-
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,358.00 DEDUCTIONS 5,763.00-


NET PAY 75,595.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612711 SHAHNAZ KAUSAR Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 861-EDU-SKP-BS
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,229.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,904
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,139.00-


NET PAY 75,294.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,905
For the month of November ,2019
Date : 28.11.2019

DDO : SY6169 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30613152 ROBINA KOUSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22868 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,906
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6169
EMPLOYEES 21 GROSS PAYMENTS: 1,086,759.00 DEDUCTIONS:
72,136.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,907
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001 section 1

30303234 MUNAWAR HUSSAIN Prev Pers No: 354011736224 Desig: WATER MAN
(00001530) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: EDU/SKP/16257
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 33,036.00 DEDUCTIONS 1,427.00-


NET PAY 31,609.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30613756 MOHAMMAD MUNEER Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,310.00 3003 GPF Subscription 770.00-


GPF#: 12299-EDU
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 639.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,131.00
2247 Adhoc Relief All 201 2,131.00
2264 Adhoc Relief All 201 2,131.00

PAYMENTS 34,115.00 DEDUCTIONS 1,450.00-


NET PAY 32,665.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30423922 SAFIA PERVEEN Prev Pers No: 27990025913 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/9511
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,823.00 DEDUCTIONS 4,342.00-


NET PAY 42,481.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30613703 MUSRAT YOUSAF Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 1663 12
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,908
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001 section 1
PAYMENTS 45,241.00 DEDUCTIONS 4,199.00-
NET PAY 41,042.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,909
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001 section
1

30613715 NAHEED AKHTAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 46741-19099
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613729 ZAHIDA YASMEEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 1262/EDU/BS/SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,267.00
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,344.00 DEDUCTIONS 4,270.00-


NET PAY 44,074.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30980016 SHAKEELA RAMZAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,690.00 3014 GPF Subscription 2,620.00-


GPF#: 113,1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2264 Adhoc Relief All 201 1,869.00
PAYMENTS 32,880.00 DEDUCTIONS 3,358.00-
NET PAY 29,522.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

31015608 MADIHA KIRAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 114,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,910
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001 section
1
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,911
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001 section
1

31637080 SADIA YAQOOB Prev Pers No: Desig: E.S.E (SCI/MATH) (00007420) Grade: 14
NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,651.00 DEDUCTIONS 0.00 NET
PAY 33,651.00 01.11.20
Branch Code:070079 BOP GUJRA QUAID I AZAM ROAD PAYMENT THROUGH BANK
BOP GUJRA QUAID I AZAM R

30613669 RUKHSANA MUKHTAR Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 16496 4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 463.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,293.00-


NET PAY 56,624.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO

32054324 SONIA SHOUKAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30740263 NASREEN AKHTER Prev Pers No: Desig: S.S.T (00002933) Grade: 18 NTN:
Buckle No.: 5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: 1132 1,2
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 41,316.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr 2,442.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,628.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,912
For the month of November ,2019
Date : 28.11.2019

DDO : SY6170 HM GGHS KOT PINDI DAS Payroll Section : 001


section 1
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,620.00 DEDUCTIONS 13,034.00-


NET PAY 108,586.00 01.1
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,913
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6170
EMPLOYEES 12 GROSS PAYMENTS: 574,978.00 DEDUCTIONS:
46,514.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,914
For the month of November ,2019
Date : 28.11.2019

DDO : SY6171 HM GGHS MARDANA Payroll Section : 001


section 1

31556436 SOHAIL AHMAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00 3001 GPF Subscription 400.00-


GPF#: 15,99
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 335.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 20,464.00 DEDUCTIONS 776.00-


NET PAY 19,688.00 01.11.2
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
30541997 SARDAR BIBI Prev Pers No: 354019987129 Desig: BULAVI
(00003408) Grade: 04 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: 18609 14
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,616.00 DEDUCTIONS 1,511.00-


NET PAY 33,105.00 01.11.
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH

31584425 TANZEELA RAFIQUE Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/24613
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3621 Recovery of Pay 3,271.00-
2211 Adhoc Relief All 201 1,272.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,331.00 DEDUCTIONS 7,569.00-


NET PAY 27,762.00 01.11.
Branch Code:070135 SHAHDARA PAYMENT THROUGH BANK
G.T. ROAD SHAHDARA. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,915
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6171
EMPLOYEES 3 GROSS PAYMENTS: 90,411.00 DEDUCTIONS:
9,856.00- NET PAY 80,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,916
For the month of November ,2019
Date : 28.11.2019

DDO : SY6172 HM GHS CHAK 10 UCC Payroll Section : 001 section 1


30301101 SARFRAZ AHMAD Prev Pers No: 35401177635 Desig: MALI
(00000910) Grade: 05 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 17079 16
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31466337 MUHAMMAD SHAHID Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,355.00 DEDUCTIONS 738.00- NET PAY


37,617.00 01.11.2
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31558716 SAFDAR ABBAS Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

32060502 NASREEN KHATOON Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,917
For the month of November ,2019
Date : 28.11.2019

DDO : SY6172 HM GHS CHAK 10 UCC Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,918
For the month of November ,2019
Date : 28.11.2019

DDO : SY6172 HM GHS CHAK 10 UCC Payroll Section : 001 section


1

30301086 NAZIR AHMAD Prev Pers No: 29586503916 Desig: S.V


(00001233) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: 13155 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00
PAYMENTS 69,225.00 DEDUCTIONS 5,844.00-
NET PAY 63,381.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30541351 MUHAMMAD ASHRAF Prev Pers No: 354013247011 Desig: S.E.S.E


(00005819) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00-


NET PAY 40,053.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30828658 MUHAMMAD TUFAIL Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/1000
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 16,540.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,459.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,361.00 DEDUCTIONS 6,667.00-


NET PAY 80,694.00 01.11.
Branch Code:220997 MANDI FAIZABAD BRANCH HABIB BANK LIMITED
MANDI FAIZABAD BRANCH NA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,919
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6172
EMPLOYEES 7 GROSS PAYMENTS: 342,342.00 DEDUCTIONS:
20,854.00- NET PAY 32
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,920
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section :


001 section 1

30300602 KARAMAT ALI Prev Pers No: 35401176952 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 13206 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 1,606.00-


NET PAY 33,781.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30300596 ALLAH DITTA Prev Pers No: 35401744898 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 16978 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30300599 MUHAMMAD RIFIQUE Prev Pers No: 29589372456 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/16941
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 577.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,572.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 57.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,691.00 DEDUCTIONS 4,504.00-


NET PAY 47,187.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30540127 M. Arif Prev Pers No: 352029462506 Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23676
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,921
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section :


001 section 1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,922
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section :


001 section 1

30776032 MUHAMMAD JAMSHAID IQBAL Prev Pers No: Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23677
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 460.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,861.00 DEDUCTIONS 4,061.00-


NET PAY 30,800.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31330002 ZAHEER AHMED Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23688
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 36,017.00 DEDUCTIONS 3,991.00-


NET PAY 32,026.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31546293 MUHAMMAD NAWAZ Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3621 Recovery of Pay 1,909.00-
2211 Adhoc Relief All 201 1,291.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 5,864.00-


NET PAY 25,232.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH
30540923 SHUJAET ALI Prev Pers No: 354011756963 Desig: S.V.TEACHER (00004076)
Grade: 15 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 11251-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,923
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,924
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section :


001 section 1

30541901 ZULFIQAR AHMAD Prev Pers No: 354018929188 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 14009-EDU-SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
31188644 ALI SEYYAF Prev Pers No: Desig: S.E.S.E (00005819)
Grade: 15 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/VOL/3/256
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31468580 TARIQ MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 119,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30300586 MUHAMMAD SIDDIQUE Prev Pers No: 35401094848 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 19016 6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 14,092.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,248.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,925
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,921.00 DEDUCTIONS 8,819.00-


NET PAY 73,102.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,926
For the month of November ,2019
Date : 28.11.2019

DDO : SY6173 HM GHS TAPPIALA DOST MUHAMMAD Payroll Section : 001


section 1

30300588 KHALID MAHMOOD Prev Pers No: 35401171727 Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP23395
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,195.00- GPF Temp. Advance 0368 187
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
841.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 1,900.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 49,589.00 DEDUCTIONS 9,537.00-


NET PAY 40,052.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,927
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6173
EMPLOYEES 13 GROSS PAYMENTS: 616,596.00 DEDUCTIONS:
66,899.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,928
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1


30303262 MUHAMMAD MUSHTAQ Prev Pers No: 354041546486 Desig: WATER MAN
(00001530) Grade: 05 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/SKP10638
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30303170 GHULAM MUSTAFA Prev Pers No: 35401221541 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/22743
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,146.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,344.00 DEDUCTIONS 4,412.00-


NET PAY 45,932.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303253 MUBARIK ALI Prev Pers No: 35401972680 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/17963
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 730.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,511.00 3609 Income Tax 73.00-
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,030.00 DEDUCTIONS 4,520.00-


NET PAY 47,510.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303254 MUHAMMAD BILAL Prev Pers No: 35401093003 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 20721-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 820.32
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,125.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,511.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,929
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 82.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,230.00 DEDUCTIONS 7,654.00-


NET PAY 44,576.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,930
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1

30303256 AFZAAL AHMED Prev Pers No: 354011755159 Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU/SKP23580
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,551.00 DEDUCTIONS 4,061.00-


NET PAY 31,490.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30541404 M.Javeed Prev Pers No: 354013844852 Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 17814 3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,299.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,897.00 DEDUCTIONS 4,412.00-


NET PAY 45,485.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31458919 ANJUM SOHAIL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24112
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,452.00 DEDUCTIONS 3,955.00-


NET PAY 27,497.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303252 MUHAMMAD ADREES Prev Pers No: 35401645295 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-
GPF#: 68,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,931
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1


1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,932
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1

30540982 MUHAMMAD ASLAM Prev Pers No: 354011775900 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: EDU SKP 14486
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30541692 Abdul Satar Prev Pers No: 354016888279 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SKP23457
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1541 Personal Allowance 2,440.00 3515 Benevolent Fund Distr 723.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 47,237.00 DEDUCTIONS 7,236.00-


NET PAY 40,001.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31738230 MUHAMMAD NADEEM Prev Pers No: Desig: E.S.E


(00005818) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30300571 GHULAM MUSTAFA Prev Pers No: 354012768831 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: VOL/I/SR/6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,399.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 978.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,933
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 139.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 53,822.00 DEDUCTIONS 5,909.00-


NET PAY 47,913.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,934
For the month of November ,2019
Date : 28.11.2019

DDO : SY6174 HM GHS SAIKHUM Payroll Section : 001 section 1

30303247 MUHAMMAD NAWAZ Prev Pers No: 35404163433 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP16731
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00-


NET PAY 75,133.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

30303798 MUHAMMAD AFZAL Prev Pers No: 354011845337 Desig: S.V


(00001233) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/11841
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
30540672 M. Ramzan Prev Pers No: 354011730543 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 11850-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,935
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6174
EMPLOYEES 15 GROSS PAYMENTS: 821,207.00 DEDUCTIONS:
74,595.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,936
For the month of November ,2019
Date : 28.11.2019

DDO : SY6175 HM GHS CHAK NO 13 UCC Payroll Section : 001 section


1

30288162 MUHAMMAD ANWAR Prev Pers No: 35401560493 Desig: CHOWKIDAR


(00000357) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: II-EDU-SKP20937
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
30613981 SHAHBAZ AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 114,2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31647105 MUHSAN ALI RAZA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32068169 NASREEN KAUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,937
For the month of November ,2019
Date : 28.11.2019

DDO : SY6175 HM GHS CHAK NO 13 UCC Payroll Section : 001 section


1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,938
For the month of November ,2019
Date : 28.11.2019

DDO : SY6175 HM GHS CHAK NO 13 UCC Payroll Section : 001 section


1

30288156 AMJAD ALI Prev Pers No: 35404983486 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SPK/23990
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,431.00 DEDUCTIONS 4,538.00-


NET PAY 39,893.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30288149 MUHAMMAD ARSHAD Prev Pers No: 35401185541 Desig: S.E.S.E


(00005819) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23476
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
INCOME TAX 154.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 16.00-
1541 Personal Allowance 2,660.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,949.00 DEDUCTIONS 4,358.00-


NET PAY 46,591.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,939
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6175
EMPLOYEES 6 GROSS PAYMENTS: 226,366.00 DEDUCTIONS:
15,766.00- NET PAY 21

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,940
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section 1

30303236 MUHAMMAD LATIF Prev Pers No: 354011736055 Desig: CHOWKIDAR (00000357)
Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/17965
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED KOT
PINDI DASS SHEIKHUPURA

30303233 MUHAMMAD IQBAL Prev Pers No: 354011532216 Desig: MALI


(00000910) Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,760.00 3005 GPF Subscription 890.00-


GPF#: 13719/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 683.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist.
63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2264 Adhoc Relief All 201 2,276.00

PAYMENTS 36,237.00 DEDUCTIONS 1,636.00-


NET PAY 34,601.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30303223 MUHAMMAD ISMAIL Prev Pers No: 35401360414 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 20444 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,290.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,634.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,274.00 DEDUCTIONS 4,608.00-


NET PAY 48,666.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30303225 MUHAMMAD DAWOOD Prev Pers No: 35401172830 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 20697 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,234.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,941
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section
1
2264 Adhoc Relief All 201 2,922.00
PAYMENTS 46,790.00 DEDUCTIONS 4,342.00-
NET PAY 42,448.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,942
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section
1

30303227 MUHAMMAD ASLAM Prev Pers No: 35401179551 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/16258
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

30303228 BUNYAD HUSSAIN Prev Pers No: 35401180149 Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 101,6
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30540902 M. Nasir Prev Pers No: 354011754640 Desig: E.S.E (00005818) Grade:
14 NTN: 0 Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: II-EDU-SKP23498
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-


NET PAY 31,350.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU

31446922 MUHAMMAD FAROOQ Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 31446922VOL-1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,943
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,997.00 DEDUCTIONS 3,991.00-


NET PAY 28,006.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,944
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section 1

31608465 MUHAMMAD JAMIL AKBAR Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00-


NET PAY 34,392.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31784993 ANAM SHAFIQUE Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

32071946 FARKHANDA ZAFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY
32,627.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT
ABDUL MALIK LAHO

30303217 SHAUKAT ALI Prev Pers No: 35401175589 Desig: S.V


(00001233) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/16264
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,945
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section 1
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00-


NET PAY 58,810.00 01.11.
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,946
For the month of November ,2019
Date : 28.11.2019

DDO : SY6176 HM GHS KOT PINDI DAS Payroll Section : 001 section
1

30291597 MUHAMMAD SHARIF Prev Pers No: 35401172287 Desig: S.S.T


(00002933) Grade: 17 NTN: 3669407
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: 16345 7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,779.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,018.00 3515 Benevolent Fund Distr
1,739.00-
2211 Adhoc Relief All 201 4,088.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,797.00 3609 Income Tax 1,478.00-
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00
PAYMENTS 88,001.00 DEDUCTIONS 8,993.00-
NET PAY 79,008.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,947
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6176
EMPLOYEES 13 GROSS PAYMENTS: 574,320.00 DEDUCTIONS:
45,271.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,948
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1

32053220 ZUBAIR ILYAS Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31291781 NADEEM AMEEN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 02
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: 34,21
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 22,022.00 DEDUCTIONS 1,119.00- NET


PAY 20,903.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30613722 IFTEKHAR AHMAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 19682 12
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,439.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,370.00 DEDUCTIONS 1,419.00- NET


PAY 28,951.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

30288724 YOUSAF MASIH Prev Pers No: 35401153249 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 19048 3
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 947.00-
INCOME TAX 20.88
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 2.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,949
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001


section 1
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,394.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,392.00 DEDUCTIONS 3,676.00-


NET PAY 46,716.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,950
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1

30295251 ABDUL SHAKOOR Prev Pers No: 35404159309 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: II SKP EDU21336
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 90
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,500.00-
2211 Adhoc Relief All 201 2,084.00 3515 Benevolent Fund Distr 806.00-
2224 Adhoc Relief All 201 2,688.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 6,771.00-


NET PAY 36,827.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30300569 MAZHAR MUNIR Prev Pers No: 35202029271 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 20203 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,450.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,048.00 DEDUCTIONS 4,412.00-


NET PAY 45,636.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31466345 BILAL HABIB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 38,355.00 DEDUCTIONS 738.00- NET


PAY 37,617.00 01.11.2
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31769982 NAGINA SHAHEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,951
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,952
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1

31780148 BILAL AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00- NET


PAY 32,749.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT
ABDUL MALIK LAHO

31780415 MUHAMMAD ASIF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH

31902496 AISHE MUSHTAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY


32,627.00 01.11.2
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE

32050442 MUHAMMAD SHOAIB Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,953
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,954
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1

32052557 MUHAMMAD ZAHEER AKBAR Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

32052567 MUHAMMAD ATHAR Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00- NET PAY


32,627.00 01.11.2
Branch Code:241743 ALREHMAN GARDEN FEROZWALA BRANCH MUSLIM COMMERCIAL BANK
ALREHMAN GARDE

30288723 MUHAMMAD MANSHA Prev Pers No: 35401127631 Desig: S.V.TEACHER


(00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: 11945-EDU-SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00- NET PAY


59,949.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30292638 MOHAMMAD ATIF SHAHZAD Prev Pers No: 35401328247 Desig: S.E.S.E
(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 150,9
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,955
For the month of November ,2019
Date : 28.11.2019
DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 4,458.00-


NET PAY 36,549.00 01.11.
Branch Code:250522 DHAMKE BRANCH ALLIED BANK LIMITED
DHAMKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,956
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1

31611323 MUHAMMAD SHARAFAT ASHRAF Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK LIMITED
NEW UNIVERSITY CAMPUS LAH

31682232 WAHEED BILAL Prev Pers No: Desig: S.E.T (SCIENCE) (00003053) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 36,143.00 DEDUCTIONS 738.00-


NET PAY 35,405.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31748930 HAFIZ ABDUL QADEER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET PAY


38,414.00 01.11.2
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK KOT
ABDUL MALIK LAHO

30292707 IBRAR HUSSAIN Prev Pers No: 35401070961 Desig: DISTRICT TEACHER
EDU(00006251) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 19184 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,957
For the month of November ,2019
Date : 28.11.2019

DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1


2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:231986 KOT ABDUL MALIK NATIONAL BANK OF PAKISTAN
KOT ABDUL MALIK SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,958
For the month of November ,2019
Date : 28.11.2019
DDO : SY6177 HM GHS BURJ ATTARI Payroll Section : 001 section 1
31463458 KHALID MAQSOOD Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 238,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 47,689.00 DEDUCTIONS 4,342.00-


NET PAY 43,347.00 01.11.
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH

30304049 MUHAMMAD RAMZAN Prev Pers No: 35404500281 Desig: S.S.T


(00002933) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP/9886
0046 Personal Pay(Maxim G 9,200.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,621.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,567.00-
1963 Medical Allow 15% (1 3,604.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,404.00 3609 Income Tax 4,002.00-
2224 Adhoc Relief All 201 8,557.00
2247 Adhoc Relief All 201 8,557.00
2265 Adhoc Relief All 201 4,278.00

PAYMENTS 126,403.00 DEDUCTIONS 12,345.00-


NET PAY 114,058.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,959
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6177
EMPLOYEES 22 GROSS PAYMENTS: 959,579.00 DEDUCTIONS:
58,197.00- NET PAY 9

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,960
For the month of November ,2019
Date : 28.11.2019
DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001
section 1

31636218 TANVEER AHMAD Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,352.00 DEDUCTIONS 0.00


NET PAY 22,352.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30542807 MUHAMMAD ANWAR Prev Pers No: 354041580328 Desig: NAIB QASID
(00000990) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/18246
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 1,419.00-


NET PAY 28,966.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30543925 PARVEEN BIBI Prev Pers No: 354046873206 Desig: BULAVI


(00003408) Grade: 05 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: 7922 335
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,402.00 DEDUCTIONS 1,651.00-


NET PAY 35,751.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30543156 NAJMA RUBANI Prev Pers No: 354042097176 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 16825 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,961
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001 section 1
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,962
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

30543420 MUMTAZ BEGUM Prev Pers No: 354043781508 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 11215 EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,451.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,874.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 313.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,077.00 DEDUCTIONS 4,900.00-


NET PAY 53,177.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30612626 KOUSAR PARVEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU 19189
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,987.00 DEDUCTIONS 4,305.00-


NET PAY 45,682.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31478100 ASMA RAMZAN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU/SKP23705
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,617.00 DEDUCTIONS 3,991.00-


NET PAY 27,626.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

31601898 SANA KHAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-
GPF#: 57,64
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,170.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,230.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,963
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,225.00 DEDUCTIONS 3,955.00-


NET PAY 26,270.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,964
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

31605215 NAEEMA YAQUB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 72,34
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1505 Charge Allowance 500.00 3674 Group Insurance Dist. 107.00-
1541 Personal Allowance 1,980.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,535.00 DEDUCTIONS 3,955.00-


NET PAY 27,580.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30542323 NAHEED AKTHAR Prev Pers No: 354041055698 Desig: P.E.T.


(00001052) Grade: 15 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-
GPF#: 1522 BS EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 6,066.00-


NET PAY 66,813.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612960 NASIM FIRDOUS Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/18158
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 301,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 8,600.00-
2211 Adhoc Relief All 201 3,526.00 3515 Benevolent Fund Distr 1,361.00-
2224 Adhoc Relief All 201 4,538.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 14,444.00-


NET PAY 54,781.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31591649 UBIDA KHANUM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 54,91
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 3,160.00 3621 Recovery of Pay 3,518.00-
2211 Adhoc Relief All 201 1,272.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,965
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 37,280.00 DEDUCTIONS 7,856.00-


NET PAY 29,424.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,966
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

31595325 ULFAT ZULFIQAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31644561 ROOMANA SHAFFAQAT Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 2,890
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 10,257.00-
1541 Personal Allowance 5,320.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 13,885.00-


NET PAY 20,662.00 01.11
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
31708330 IRAM SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00- NET PAY


38,414.00 01.11.2
Branch Code:230515 N.B.P KOT.R.KISHAN KSR NATIONAL BANK OF PAKISTAN N.B.P
KOT.R.KISHAN KSR KAS

31792362 NOREEN ASGHAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,967
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,968
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

31801753 MARIA KALID Prev Pers No: Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA

30542407 KHALIDA PARVEEN Prev Pers No: 354041472779 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 1115 EDU SKP BS
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30542417 SHAHZADI BHATTI Prev Pers No: 354041479160 Desig: S V


(00001228) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 2,806.00-


GPF#: 16824-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,862.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,055.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
PAYMENTS 76,966.00 DEDUCTIONS 5,501.00-
NET PAY 71,465.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30543301 HASINA NAZ Prev Pers No: 354043021361 Desig: S V


(00001228) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: 18386 4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,160.00- INCOME TAX 5,315.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 487.00-
2211 Adhoc Relief All 201 2,919.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,969
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,417.00 DEDUCTIONS 5,148.00-


NET PAY 57,269.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,970
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1

30612677 GHULAM ZAHRA Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 21032 EDU SKP
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,800.00- INCOME TAX 13,135.56
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 203
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,625.00 3609 Income Tax 1,165.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,795.00 DEDUCTIONS 11,991.00-


NET PAY 67,804.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
30612829 ROBINA NAZ Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: 20501 EDU SKPII
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,375.80
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 406.00-
2211 Adhoc Relief All 201 2,807.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,329.00 DEDUCTIONS 5,021.00-


NET PAY 55,308.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613239 REHANA KOUSAR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23013 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31535461 ARFA NAHEED Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-23806SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,812.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,069.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 528.00-
2211 Adhoc Relief All 201 2,484.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,971
For the month of November ,2019
Date : 28.11.2019

DDO : SY6178 HM GGHS JANDIALA SHER KHAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,630.00 DEDUCTIONS 6,389.00-


NET PAY 57,241.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,972
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6178
EMPLOYEES 24 GROSS PAYMENTS: 1,200,560.00 DEDUCTIONS:
119,269.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,973
For the month of November ,2019
Date : 28.11.2019

DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section 1

32044589 ADNAN Prev Pers No: 32043680 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30288552 SUMMARA BARKAT Prev Pers No: 35404153425 Desig: NAIB QASID
(00000990) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,920.00 3515 Benevolent Fund Distr 448.00-


GPF#: 2,8
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,239.00 DEDUCTIONS 489.00- NET


PAY 24,750.00 01.11.2
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30488022 MUBEEN KHALID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 132,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,551.00 DEDUCTIONS 4,061.00-


NET PAY 31,490.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30612272 AZRA KOUSAR Prev Pers No: Desig: MATRIC P.T.C. (00002241) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/21268
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,974
For the month of November ,2019
Date : 28.11.2019
DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section
1
2211 Adhoc Relief All 201 2,084.00
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 4,164.00-


NET PAY 39,434.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,975
For the month of November ,2019
Date : 28.11.2019

DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section


1

30948502 NARGIS GHANI Prev Pers No: Desig: P T C (00001049) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 1,289.76 41
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr 1,017.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,633.00 3609 Income Tax 126.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,273.00 DEDUCTIONS 1,988.00-


NET PAY 51,285.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31605111 SAEEDA AKRAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: II/EDU/SKP24160
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,830.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,641.00 DEDUCTIONS 3,955.00-


NET PAY 26,686.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32063656 SEHAR SHAHID Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 976.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,355.00 DEDUCTIONS 738.00-


NET PAY 32,617.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30288543 FAKHARA NAHEED Prev Pers No: 35404509318 Desig: P.E.T.


(00001052) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 2043 EDU SKP BS
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,976
For the month of November ,2019
Date : 28.11.2019

DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section


1
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,977
For the month of November ,2019
Date : 28.11.2019
DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section
1
30825376 SHAHEEN ISMAIL Prev Pers No: Desig: S.V.TEACHER
(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,080.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,644.00
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00
5002 Adjustment House Ren 4,168.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SA-1975
5011 Adj Conveyance Allow 5,067.00 6206 Adj. Benevolent Fund
1,707.00- INCOME TAX 3,811.56
5012 Adjustment Medical A 2,661.00 6207 Adj. Group Insurance 197.00-
5053 Adj Qualification Al 1,065.00 3609 Income Tax 462.00-
5322 Adj Adhoc Relief All 5,692.00
5801 Adj Basic Pay 56,916.00
5975 Adj Adhoc Relief All 4,690.00
5990 Adj Adhoc Relief All 5,692.00

PAYMENTS 137,604.00 DEDUCTIONS 5,256.00-


NET PAY 132,348.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30984036 BUSHRA SAKHI Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: 21838-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,294.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 113,984.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,166.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,002.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 126.00-
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 53,284.00 DEDUCTIONS 8,029.00-


NET PAY 45,255.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31591692 IRSA RAHIM Prev Pers No: Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 98,60
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,331.00 DEDUCTIONS 4,298.00-


NET PAY 31,033.00 01.11.
Branch Code:070253 B.O.P KHURRIANWALA PAYMENT THROUGH BANK
KHURRIANWALA BRANCH F

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,978
For the month of November ,2019
Date : 28.11.2019

DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section 1


31870005 NAZIA YASIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,979
For the month of November ,2019
Date : 28.11.2019

DDO : SY6179 HM GGHS KOT SONDHA Payroll Section : 001 section


1

30288537 FEHMIDA AFZAL Prev Pers No: 35404202830 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-
GPF#: 16718 7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,738.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,058.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,038.00-


NET PAY 71,107.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30544212 SHAMIM AKHTAR Prev Pers No: 354048682086 Desig: S V


(00001228) Grade: 16 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 19493-EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00-


NET PAY 63,224.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,980
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6179
EMPLOYEES 14 GROSS PAYMENTS: 708,261.00 DEDUCTIONS:
50,459.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,981
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1

32040108 SUFYAN ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 9,420.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

30543919 IFTIKHAR ALI Prev Pers No: 354046803827 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 22086 76
1000 House Rent Allowance 1,503.00 6505 GPF Loan Principal In
1,486.00- GPF Temp. Advance 0368 52,0
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr
653.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,714.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,387.00 DEDUCTIONS 3,092.00-


NET PAY 32,295.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30293321 NIGHAT GILLANI Prev Pers No: 35404291933 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 20694 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,470.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 141.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,674.00 DEDUCTIONS 4,623.00-


NET PAY 49,051.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

30542749 SHAFIA RIFFAT Prev Pers No: 354041563871 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: 22470 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 15
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 4,200.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,982
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1


1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,998.00 DEDUCTIONS 8,471.00-


NET PAY 35,527.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,983
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1

30543779 SAEEDA BEGUM Prev Pers No: 354046010354 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: 11967 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,001.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,694.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 187.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00
PAYMENTS 54,855.00 DEDUCTIONS 4,704.00-
NET PAY 50,151.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31047668 NOREEN ASHRAF Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 138,5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31349462 NUSRAT PARVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31566364 HUMERA SATTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24436
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,984
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,985
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1

30613244 NADIA KALSOOM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 162,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,157.00 DEDUCTIONS 4,458.00-


NET PAY 36,699.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30615665 GHAZALA AYUB Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/17772
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 890.00-
2224 Adhoc Relief All 201 4,804.00
2247 Adhoc Relief All 201 4,804.00
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 5,959.00-


NET PAY 66,920.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30824998 FAZILA IBRAHIM Prev Pers No: Desig: S.V (00001233) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP 22806
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 11,066.8
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 4,114.00 3621 Recovery of Pay 5,084.00-
2224 Adhoc Relief All 201 4,937.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,937.00 3609 Income Tax 973.00-
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 75,000.00 DEDUCTIONS 11,273.00-


NET PAY 63,727.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31329790 ZARNAZ CHANDA Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 165,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,986
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1


2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 43,451.00 DEDUCTIONS 3,628.00-
NET PAY 39,823.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,987
For the month of November ,2019
Date : 28.11.2019

DDO : SY6180 HM GGHS MACHIKE Payroll Section : 001 section 1

31598925 TABINDA ASLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542654 FARZANA ASTAR Prev Pers No: 354041544303 Desig: S V


(00001228) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 16438 5
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 12,882.60
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,927.00 3609 Income Tax 1,143.00-
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 11,725.00-


NET PAY 67,508.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542761 SHAZIA ASLAM Prev Pers No: 354041566423 Desig: P.E.T.


(00001052) Grade: 16 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-
GPF#: 17441 5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,414.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,251.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 4,171.00 3609 Income Tax 641.00-
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,584.00 DEDUCTIONS 6,684.00-


NET PAY 59,900.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,988
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6180
EMPLOYEES 15 GROSS PAYMENTS: 730,523.00 DEDUCTIONS:
77,432.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 1,989
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001 section


1

31568434 SAJIDA PARVEEN Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 17,22
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,190.00 DEDUCTIONS 741.00-


NET PAY 18,449.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30303388 MUHAMMAD BOOTA Prev Pers No: 35404151655 Desig: MALI


(00000910) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-
GPF#: 8741 322
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,783.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,656.00 DEDUCTIONS 1,621.00-


NET PAY 34,035.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30303389 SALAMAT KHAN Prev Pers No: 35404163103 Desig: CHOWKIDAR (00000357)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDUSKP II 12990
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,631.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,654.00 DEDUCTIONS 1,591.00-


NET PAY 33,063.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30218197 TAHIRA PERVEEN Prev Pers No: 28585142038 Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 17048 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,990
For the month of November ,2019
Date : 28.11.2019
DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,991
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1

30270054 RAZIA BANO Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 148,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,840.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,241.00 DEDUCTIONS 4,061.00-


NET PAY 32,180.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303377 KISHWER SULTANA Prev Pers No: 35404246467 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,920.00 3014 GPF Subscription 2,620.00-


GPF#: 236,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,648.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,228.00-
2211 Adhoc Relief All 201 3,194.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,092.00 3609 Income Tax 503.00-
2247 Adhoc Relief All 201 4,092.00
2264 Adhoc Relief All 201 4,092.00

PAYMENTS 62,960.00 DEDUCTIONS 5,196.00-


NET PAY 57,764.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30303380 KISHWER SULTANA Prev Pers No: 35404532439 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 16276 3
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,290.12
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 2,634.00 3515 Benevolent Fund Distr 1,017.00-
2224 Adhoc Relief All 201 3,390.00 3620 House Rent Deduction
1,695.00-
2247 Adhoc Relief All 201 3,390.00 3674 Group Insurance Dist. 107.00-
2264 Adhoc Relief All 201 3,390.00 3609 Income Tax 126.00-

PAYMENTS 51,060.00 DEDUCTIONS 6,303.00-


NET PAY 44,757.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30918467 ABIDA BANO Prev Pers No: Desig: MATRIC P.T.C. (00002241) Grade: 14
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 117,0
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,992
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,993
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1
30950589 RAHAT AFZA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: IIEDU/SKP/23537
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31432424 KIRAN SHAMA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31444750 NADIA JABEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 116,5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 33,801.00 DEDUCTIONS 4,061.00-
NET PAY 29,740.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31602283 TASNEEM KAUSAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 71,47
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,760.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,994
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001 section


1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,571.00 DEDUCTIONS 3,358.00-


NET PAY 27,213.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,995
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001 section


1

31642516 SOBIA ILYAS Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00
PAYMENTS 35,130.00 DEDUCTIONS 738.00-
NET PAY 34,392.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32112917 AQEELA YOUSAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 0.00


NET PAY 33,365.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542750 Nasreen Kousar Prev Pers No: 354041563956 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 226,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 8,066.00-


NET PAY 64,813.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612311 RUKHSANA SHARIF Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP17478
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3609 Income Tax 340.00-
2211 Adhoc Relief All 201 2,840.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,996
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,090.00-


NET PAY 53,675.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,997
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1

30615682 EIFFAT NAHEED Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: SKP 22508
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,249.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
1505 Charge Allowance 500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 122.00-
2224 Adhoc Relief All 201 3,341.00
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 53,184.00 DEDUCTIONS 4,859.00-


NET PAY 48,325.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30732163 YASMIN AKHTAR Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 190,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00-


NET PAY 38,913.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30733472 KHAIR UN NISA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 161,5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30823993 RUKHSANA REHMAT Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/VOL2/175
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,998
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 45,191.00 DEDUCTIONS 4,431.00-
NET PAY 40,760.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 1,999
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001 section


1

31466454 MISBAH YOUNIS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,770.00 3015 GPF Subscription 2,890.00-


GPF#: 151,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 610.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 39,180.00 DEDUCTIONS 3,628.00-


NET PAY 35,552.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31660254 QURAT UL-AIN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 32,294.00 DEDUCTIONS 738.00-


NET PAY 31,556.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32051537 TABASSUM YOUNAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30303371 NARGIS PARVEEN Prev Pers No: 35404647962 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 19108
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,310.00-
2211 Adhoc Relief All 201 4,263.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,000
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 6,427.00-


NET PAY 77,094.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,001
For the month of November ,2019
Date : 28.11.2019

DDO : SY6181 HM GGHS LALU PHUMAN Payroll Section : 001


section 1

30303372 NIGHAT IQBAL Prev Pers No: 35404273720 Desig: S.S.T. (G)
(00002965) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-
GPF#: IIEDU SKP 11980
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 20,812.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,561.00 3515 Benevolent Fund Distr 1,890.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,828.00-
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 96,963.00 DEDUCTIONS 8,510.00-


NET PAY 88,453.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303374 ARJUMEND KEHKSHAN Prev Pers No: 35404146037 Desig: P.E.T.


(00001052) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 19621
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 980.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 8,415.00-


NET PAY 66,642.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,002
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6181
EMPLOYEES 26 GROSS PAYMENTS: 1,220,138.00 DEDUCTIONS:
104,524.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,003
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31576100 MUHAMMAD SALEEM Prev Pers No: Desig: SWEEPER


(00001416) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 2,000.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,588.00 DEDUCTIONS 715.00- NET PAY


19,873.00 01.11.2
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN SHARAQPUR
BRANCH SH

31576103 TAHIRA NASEEM Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 17,22
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,835.00 DEDUCTIONS 741.00-


NET PAY 19,094.00 01.11.2
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

32037241 MUHAMMAD ARSHAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
PAYMENTS 20,821.00 DEDUCTIONS 0.00
NET PAY 20,821.00 01.11.20
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30293341 NAZIRAN BIBI Prev Pers No: 35404671180 Desig: BULAVI


(00003408) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 11919 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,004
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001 section 1


1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,699.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,722.00 DEDUCTIONS 1,591.00-


NET PAY 33,131.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,005
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

30612736 SHAKEELA IMDAD Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: 188,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00
PAYMENTS 48,805.00 DEDUCTIONS 4,270.00-
NET PAY 44,535.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30613555 SHEHNAZ KOUSAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP21622
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,119.00 DEDUCTIONS 4,306.00-


NET PAY 40,813.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

31772095 AMNA MUKHTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

32060819 SADIA ANWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,006
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,007
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

32067965 SUMAIRA ZAIB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613541 ATTIA ASHRAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: SK.EDU.23392
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1546 Qualification Allowa 600.00 3621 Recovery of Pay 3,958.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,397.00 DEDUCTIONS 8,416.00-


NET PAY 31,981.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31669629 SUMREEN SHAHZADI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31742520 KHADIJA MUSTAFA Prev Pers No: Desig: S.E.T. (00001229) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,008
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,009
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001 section


1

32038129 FAIZA KARAMAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,672.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,898.00 DEDUCTIONS 738.00-


NET PAY 35,160.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32063866 AMMARA FAROOQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30293333 ABIDA YASMIN Prev Pers No: 35404682917 Desig: ELEMENTARY SCHOOL
TE(00006108) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: 1574/BS/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,729.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,736.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 4,711.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,449.00 DEDUCTIONS 7,081.00-


NET PAY 87,368.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

30542440 RAZIA KAUSAR Prev Pers No: 354041498066 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 13974 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,882.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,010
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,233.00 DEDUCTIONS 6,169.00-


NET PAY 73,064.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,011
For the month of November ,2019
Date : 28.11.2019

DDO : SY6182 HM GGHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31664720 ZUNAIRA BANO Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 3,361.80 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 315.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 58,183.00 DEDUCTIONS 1,606.00-


NET PAY 56,577.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,012
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6182
EMPLOYEES 17 GROSS PAYMENTS: 718,896.00 DEDUCTIONS:
40,061.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,013
For the month of November ,2019
Date : 28.11.2019

DDO : SY6183 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1

31601637 ALLAH DITTA Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,580.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2264 Adhoc Relief All 201 1,058.00

PAYMENTS 22,401.00 DEDUCTIONS 0.00 NET PAY


22,401.00 01.11.20
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK SHAKHUM
BRANCH SHEI
30613801 SANNA ULLAH Prev Pers No: Desig: MALI (00000910) Grade: 03 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: EDU/8660
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00-


NET PAY 27,382.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30613820 MUHAMMAD RAFIQ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: EDU/18090
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30614080 RAHAT SULTANA Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,750.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-BS-2165
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,950.00
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,192.00-
2211 Adhoc Relief All 201 3,162.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,014
For the month of November ,2019
Date : 28.11.2019

DDO : SY6183 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,975.00 3609 Income Tax 443.00-
2247 Adhoc Relief All 201 3,975.00
2264 Adhoc Relief All 201 3,975.00

PAYMENTS 61,407.00 DEDUCTIONS 5,100.00-


NET PAY 56,307.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,015
For the month of November ,2019
Date : 28.11.2019

DDO : SY6183 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1

30614102 RASHDA JABEEN Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/15501SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00-


NET PAY 50,170.00 01.11.
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI

31597019 NAZIA PARVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 23,89
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 3,662.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
PAYMENTS 29,116.00 DEDUCTIONS 7,020.00-
NET PAY 22,096.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31667317 SONIA Prev Pers No: Desig: MATRIC P.T.C. (00002241) Grade: 14
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32098662 SEHRISH FAYYAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,016
For the month of November ,2019
Date : 28.11.2019

DDO : SY6183 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221728 BALL BRANCH HABIB BANK LIMITED BALL
BRANCH SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,017
For the month of November ,2019
Date : 28.11.2019
DDO : SY6183 HM GGHS KHAIRPUR MALLIAN Payroll Section : 001
section 1

30614017 SHAMIM KAUSAR Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/12085
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30614039 SAKENA BIBI Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/12563
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,946.32
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 889.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,708.00 DEDUCTIONS 5,778.00-


NET PAY 66,930.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30615438 SHAHEEN AKHTER Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN: 740664
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP14692
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 20,880.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 806,400.0
1963 Medical Allow 15% (1 2,711.00 6505 GPF Loan Principal In 22,400.00-
2211 Adhoc Relief All 201 4,788.00 3515 Benevolent Fund Distr 1,890.00-
2224 Adhoc Relief All 201 6,299.00 3674 Group Insurance Dist. 161.00-
2247 Adhoc Relief All 201 6,299.00 3609 Income Tax 1,834.00-
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 97,113.00 DEDUCTIONS 30,916.00-


NET PAY 66,197.00 01.11
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,018
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6183
EMPLOYEES 11 GROSS PAYMENTS: 533,859.00 DEDUCTIONS:
63,232.00- NET PAY 4

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,019
For the month of November ,2019
Date : 28.11.2019

DDO : SY6184 HM GHS MALOWAL Payroll Section : 001 section 1

32054332 ABDUL WASEEM KHAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

30542814 MUHAMMAD RAMZAN Prev Pers No: 354041582993 Desig: MALI


(00000910) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/18824
1000 House Rent Allowance 1,458.00 6505 GPF Loan Principal In
2,778.00- GPF Temp. Advance 0368 100
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
548.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 29,935.00 DEDUCTIONS 4,197.00-


NET PAY 25,738.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543960 SHAHZAD HAIDAR Prev Pers No: 354047110109 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23503
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 43
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 1,200.00-
1541 Personal Allowance 1,610.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 5,261.00-


NET PAY 30,750.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31895127 MUHAMMAD ABDUL HAMEED Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,020
For the month of November ,2019
Date : 28.11.2019

DDO : SY6184 HM GHS MALOWAL Payroll Section : 001 section 1


2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,021
For the month of November ,2019
Date : 28.11.2019

DDO : SY6184 HM GHS MALOWAL Payroll Section : 001 section 1

30291967 MUHAMMAD FARMAN Prev Pers No: 35404225373 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP16296
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,449.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 486.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,517.00 DEDUCTIONS 5,423.00-


NET PAY 57,094.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30295332 ZAFAR IQBAL Prev Pers No: 35404158209 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP23933
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,157.00 DEDUCTIONS 4,458.00-


NET PAY 36,699.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542830 HAFIZ MUHAMMAD ARSHAD Prev Pers No: 354041587924 Desig: ARABIC TEACHER
(00000067) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 52,030.00 3015 GPF Subscription 2,890.00-
GPF#: 1446/EDU/BS/SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 12,622.9
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 450,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 12,500.00-
2211 Adhoc Relief All 201 4,114.00 3515 Benevolent Fund Distr 1,561.00-
2224 Adhoc Relief All 201 5,203.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 5,203.00 3609 Income Tax 1,108.00-
2264 Adhoc Relief All 201 5,203.00

PAYMENTS 78,458.00 DEDUCTIONS 18,904.00-


NET PAY 59,554.00 01.11
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30544129 QALAB ABBAS Prev Pers No: 354048208846 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 10783 PWD SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,135.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,202.00-
2211 Adhoc Relief All 201 3,036.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,022
For the month of November ,2019
Date : 28.11.2019

DDO : SY6184 HM GHS MALOWAL Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 459.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,819.00 DEDUCTIONS 5,396.00-


NET PAY 56,423.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,023
For the month of November ,2019
Date : 28.11.2019

DDO : SY6184 HM GHS MALOWAL Payroll Section : 001 section 1

31882353 MUHAMMAD ARSLAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32063887 USMAN AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,024
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6184
EMPLOYEES 10 GROSS PAYMENTS: 434,629.00 DEDUCTIONS:
45,853.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,025
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

31569222 RANI KOUSAR Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 11,450.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 23,604.00 DEDUCTIONS 0.00 NET PAY


23,604.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

31584440 SHAHID IJAZ Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00 3001 GPF Subscription 400.00-


GPF#: 12,518
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 291.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,200.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 19,803.00 DEDUCTIONS 732.00-


NET PAY 19,071.00 01.11.2
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

32064468 MUHAMMAD NADEEM Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

30291919 SHAMIM AKHTAR Prev Pers No: 35404155565 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/10849
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 3,631.56
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,026
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001 section


1
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,874.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 329.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,477.00 DEDUCTIONS 6,916.00-


NET PAY 51,561.00 01.11.
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,027
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

30542396 NAHID AKTHER Prev Pers No: 354041463472 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 243,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2264 Adhoc Relief All 201 3,624.00
PAYMENTS 56,476.00 DEDUCTIONS 6,803.00- NET PAY
49,673.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30613219 MUBAHRA ASLAM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30614020 KANEEZ FATIMA Prev Pers No: Desig: P T C (00001049) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: EDUII/22742
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,084.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,119.00 DEDUCTIONS 6,199.00- NET PAY


38,920.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30926412 SHAHIN FIRDOUS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,028
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00- NET


PAY 30,430.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,029
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

31462324 SHAMAILA AKBAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 97,77
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00- NET PAY


27,026.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

31465214 SUMRA IQBAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 92,42
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00- NET PAY


27,026.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31465585 TAHIRA JABEEN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 74,52
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 36,017.00 DEDUCTIONS 3,991.00-


NET PAY 32,026.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31590257 SARWAT SHAHEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 64,96
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,030
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001 section


1
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,096.00 DEDUCTIONS 3,955.00-


NET PAY 27,141.00 01.11.
Branch Code:240457 MANANWALA MUSLIM COMMERCIAL BANK
MANANWALA SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,031
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

30291900 MUNAWAR SULTANA Prev Pers No: 35404156272 Desig: ELEMENTARY


SCHOOL TE(00006108) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 48,040.00 3015 GPF Subscription 2,890.00-


GPF#: 10050 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,112.4
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,441.00-
2211 Adhoc Relief All 201 3,722.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,804.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 4,804.00 3609 Income Tax 890.00-
2264 Adhoc Relief All 201 4,804.00

PAYMENTS 72,879.00 DEDUCTIONS 8,066.00- NET PAY


64,813.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30817969 FARKHANDA AFZAL RANA Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 194,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,591.00 DEDUCTIONS 4,538.00- NET PAY


40,053.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
30825191 ASMA JAMIL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 179,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,140.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,191.00 DEDUCTIONS 4,538.00-


NET PAY 40,653.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

30872551 FARZANA BIBI Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: MZG/EDU/BS-2348
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,359.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,032
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 478.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,317.00 DEDUCTIONS 5,415.00- NET


PAY 56,902.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,033
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1
30912731 SHAMSA NAZIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 1,111.56 13
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax 139.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
2211 Adhoc Relief All 201 2,454.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
5048 Adj Personal Allowan 88,920.00 3015 GPF Subscription 2,890.00-
GPF#: II/ED/SKP/23960

PAYMENTS 135,147.00 DEDUCTIONS 3,767.00- NET PAY


131,380.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31612842 ZUNAIRA LATIF Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 85,61
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 40,723.00 DEDUCTIONS 4,191.00-


NET PAY 36,532.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

31748860 RASHIDA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30291906 NOOR JAHAN Prev Pers No: 35404088092 Desig: S.V


(00001233) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/18216
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,479.00-
INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,034
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,815.00 3609 Income Tax 1,062.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 8,542.00-


NET PAY 68,603.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,035
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1

30291910 BUSHRA PERVEEN Prev Pers No: 35404835307 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 19592 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,255.00 3609 Income Tax 809.00-
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 8,152.00- NET PAY


62,505.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30542588 FARZANA NAZIR Prev Pers No: 354041527981 Desig: S V


(00001228) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: 376,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,721.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,216.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,097.00 DEDUCTIONS 6,287.00- NET PAY


74,810.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30614623 ANEES ABAD Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 14655 5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 5,652.00- NET PAY


65,005.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30291895 RUKHSANA BHATTI Prev Pers No: 35402788599 Desig: S.S.T


(00002933) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 7937 EDU SKP
0046 Personal Pay(Maxim G 2,300.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 36,942.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,360.00-
1963 Medical Allow 15% (1 3,164.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,249.00-
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,036
For the month of November ,2019
Date : 28.11.2019

DDO : SY6185 PRINCIPAL GGHSS MANANWALA Payroll Section : 001


section 1
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 116,759.00 DEDUCTIONS 11,385.00-


NET PAY 105,374.00 01.1
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,037
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6185
EMPLOYEES 24 GROSS PAYMENTS: 1,280,264.00 DEDUCTIONS:
115,971.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,038
For the month of November ,2019
Date : 28.11.2019

DDO : SY6186 HM GHS RASALA CHAK NO 4 Payroll Section : 001 section


1

32050375 SHABBIR AHMAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
32104776 MUHAMMAD WALEED Prev Pers No: Desig: MALI
(00000910) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

30538931 SAIF U ALLAH Prev Pers No: 035404186503 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 18650 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,234.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,190.00 DEDUCTIONS 4,342.00-


NET PAY 42,848.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

30614808 ARFAN AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,039
For the month of November ,2019
Date : 28.11.2019

DDO : SY6186 HM GHS RASALA CHAK NO 4 Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,040
For the month of November ,2019
Date : 28.11.2019

DDO : SY6186 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1

31577471 MUHAMMAD FAROOQ Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 77,93
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,251.00 DEDUCTIONS 3,955.00-


NET PAY 27,296.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

31871095 PARVEZ MASIH Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 0.00


NET PAY 33,651.00 01.11.20
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

32111701 KASHIF IMTIAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32103152 UMAR FAROOQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,041
For the month of November ,2019
Date : 28.11.2019

DDO : SY6186 HM GHS RASALA CHAK NO 4 Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00
PAYMENTS 35,577.00 DEDUCTIONS 738.00-
NET PAY 34,839.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,042
For the month of November ,2019
Date : 28.11.2019

DDO : SY6186 HM GHS RASALA CHAK NO 4 Payroll Section : 001


section 1

30614745 SYED AKHTAR ALI SHAH Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade:
16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: 15656 8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-


NET PAY 78,839.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR

30614764 IJAZ AHMAD Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 13443/EDU/SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,862.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,055.00-
2211 Adhoc Relief All 201 3,636.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,966.00 DEDUCTIONS 6,035.00-


NET PAY 70,931.00 01.11.
Branch Code:230931 4 CHAK RISALA NATIONAL BANK OF PAKISTAN
4 CHAK RISALA SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,043
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6186
EMPLOYEES 10 GROSS PAYMENTS: 420,404.00 DEDUCTIONS:
26,415.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,044
For the month of November ,2019
Date : 28.11.2019

DDO : SY6187 HM GHS MALOWAL Payroll Section : 001 section 1

32050372 MUHAMMAD ZAHID Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN CIVIL
LINES BRANCH SKP SHE

30542703 SHOUKAT ALI Prev Pers No: 354041553053 Desig: LAB ATTENDENT
(00003799) Grade: 04 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: 16331 11
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,990.00 DEDUCTIONS 1,485.00-


NET PAY 31,505.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544074 ASHIQ ALI Prev Pers No: 354047854890 Desig: MALI


(00000910) Grade: 05 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II-EDU-SKP14740
1210 Convey Allowance 20 1,932.00 3515 Benevolent Fund Distr 638.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 63.00-
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 32,751.00 DEDUCTIONS 1,591.00-


NET PAY 31,160.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30299165 ZAHEER UL HAQ ZAKA Prev Pers No: 354041609379 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 524
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: 8677 15
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
1,850.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
667.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,045
For the month of November ,2019
Date : 28.11.2019

DDO : SY6187 HM GHS MALOWAL Payroll Section : 001 section 1


2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 3,914.00-


NET PAY 32,937.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,046
For the month of November ,2019
Date : 28.11.2019

DDO : SY6187 HM GHS MALOWAL Payroll Section : 001 section 1

32063830 NAYAB ASHFAQ Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30543165 ALI AHMED Prev Pers No: 354042154326 Desig: S.S.T


(00002933) Grade: 16 NTN: 0 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 14948 6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 14,951.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,160.00 3515 Benevolent Fund Distr
1,616.00-
2211 Adhoc Relief All 201 4,020.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,387.00 3609 Income Tax 1,320.00-
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,938.00 DEDUCTIONS 7,728.00-


NET PAY 76,210.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31479132 RANA SAADAT MEHMOOD Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 133,4
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00-


NET PAY 43,959.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
31569181 RIAZ SARWAR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 82,81
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,995.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 197.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,047
For the month of November ,2019
Date : 28.11.2019

DDO : SY6187 HM GHS MALOWAL Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 55,146.00 DEDUCTIONS 5,784.00-


NET PAY 49,362.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,048
For the month of November ,2019
Date : 28.11.2019

DDO : SY6187 HM GHS MALOWAL Payroll Section : 001 section 1

30288044 NAYYAR IQBAL NASIR Prev Pers No: 354041615132 Desig: HEAD MASTER
(00000717) Grade: 17 NTN: 737
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 1,449.00-


INCOME TAX 17,389.32 7,247.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 78,982.00 DEDUCTIONS 1,449.00-
NET PAY 77,533.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,049
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6187
EMPLOYEES 9 GROSS PAYMENTS: 426,523.00 DEDUCTIONS:
28,276.00- NET PAY 39

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,050
For the month of November ,2019
Date : 28.11.2019

DDO : SY6188 HM GHS MADAR Payroll Section : 001 section 1

32023935 MUHAMMAD NAEEM Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,419.00 DEDUCTIONS 0.00


NET PAY 20,419.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

30613987 RAFAQAT ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 51,14
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,894.00 DEDUCTIONS 1,129.00-


NET PAY 21,765.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30544096 MUHAMMAD AKRAM khan Prev Pers No: 354047920594 Desig: LABORATORY
ASSISTANT(00000846) Grade: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 13394EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00-


NET PAY 32,663.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31455740 KASHIF ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,970.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,051
For the month of November ,2019
Date : 28.11.2019

DDO : SY6188 HM GHS MADAR Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00


NET PAY 33,314.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,052
For the month of November ,2019
Date : 28.11.2019

DDO : SY6188 HM GHS MADAR Payroll Section : 001 section 1

31573687 MUHAMMAD KASHIF KHAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 67,56
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 1,980.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,852.00 DEDUCTIONS 3,955.00-


NET PAY 26,897.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30544206 Muhammad Abbas Prev Pers No: 354048643497 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 238,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,004.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 5,939.00-


NET PAY 69,718.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31487395 RASHID MAHMOOD Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31741173 ABDUL QADEER Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,053
For the month of November ,2019
Date : 28.11.2019

DDO : SY6188 HM GHS MADAR Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,054
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6188
EMPLOYEES 8 GROSS PAYMENTS: 328,564.00 DEDUCTIONS:
15,645.00- NET PAY 31

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,055
For the month of November ,2019
Date : 28.11.2019
DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001
section 1

31560935 IFTIKHAR UL HASSAN Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00 3001 GPF Subscription 400.00-


GPF#: 10,375
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 291.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 18,909.00 DEDUCTIONS 732.00-


NET PAY 18,177.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31637068 MOHAMMAD YOUNAS Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,802.00 DEDUCTIONS 0.00 NET PAY


22,802.00 01.11.20
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN G.T ROAD
MURIDKE SHEIKH

31790627 SAIF ULLAH Prev Pers No: Desig: SECURITY GUEED (00001249) Grade: 01
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30291823 MUHAMMAD NAZIR Prev Pers No: 35401738996 Desig: MALI


(00000910) Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 11256 14
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,056
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,659.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 35,532.00 DEDUCTIONS 1,621.00-


NET PAY 33,911.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,057
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30540721 ABDUL GHAFAR Prev Pers No: 354011733881 Desig: NAIB QASID
(00000990) Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 13011EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,354.00 DEDUCTIONS 1,606.00-


NET PAY 33,748.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30541005 KHALIL AHMAD Prev Pers No: 354011780945 Desig: NAIB QASID (00000990)
Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 13009 EDU SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1550 Special Allowance 1,000.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 37,102.00 DEDUCTIONS 1,621.00-


NET PAY 35,481.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30650432 MOHAMMAD ASLAM Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: SKP/EDU/BS/2202
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00-


NET PAY 40,745.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
30825198 MUHAMMAD BASHIR ALAM Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,770.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/5699
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
773.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,013.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,058
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,577.00
2247 Adhoc Relief All 201 2,577.00
2264 Adhoc Relief All 201 2,577.00

PAYMENTS 41,723.00 DEDUCTIONS 2,170.00-


NET PAY 39,553.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,059
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30539054 GHULAM SARWAR Prev Pers No: 312051643115 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 2000 EDU SKP II
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,469.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,633.00 3609 Income Tax 141.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,673.00 DEDUCTIONS 4,623.00-


NET PAY 49,050.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
30540210 AHMAD ALI Prev Pers No: 354010323197 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-
GPF#: 11127-EDU SKP
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,911.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,794.00 3609 Income Tax 266.00-
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,876.00 DEDUCTIONS 4,818.00-


NET PAY 52,058.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30595008 ASGHAR ALI Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU/SLK31591
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,962.00
2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00

PAYMENTS 42,555.00 DEDUCTIONS 4,236.00-


NET PAY 38,319.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

31456102 MUHAMMAD RIZWAN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 41,02
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3621 Recovery of Pay 7,523.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,060
For the month of November ,2019
Date : 28.11.2019
DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001 section 1
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,739.00 DEDUCTIONS 11,514.00- NET PAY


20,225.00 01.11
Branch Code:240211 NARANG MANDI BRANCH MUSLIM COMMERCIAL BANK
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 2,061
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

31576195 TANVIR HUSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,791.00 DEDUCTIONS 738.00-


NET PAY 35,053.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

32049243 MUHAMMAD BILAL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

32060865 MALIHA ABDUL GHAFFAR Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

32060870 MUHAMMAD SHOAIB ABBAS Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,062
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,063
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

32073268 SHOQIA ZAHOOR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30541196 ZULFIQAR AHMAD Prev Pers No: 354011853194 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SKP11658
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 7,732.00-


NET PAY 59,666.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31583696 MUHAMMAD ZAHID Prev Pers No: Desig: S.E.S.E (00005819)


Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 42,806.00 DEDUCTIONS 738.00-


NET PAY 42,068.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31669213 RAZI AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 5,780
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
2211 Adhoc Relief All 201 1,566.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,612.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,064
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 29,227.00 DEDUCTIONS 4,219.00-


NET PAY 25,008.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,065
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

31714683 MUQADASS BUTTA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32100001 ZAHID MAHMOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,792.00 DEDUCTIONS 738.00-


NET PAY 40,054.00 01.11.2
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

32108077 MUHAMMAD WAHEED Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,792.00 DEDUCTIONS 738.00-


NET PAY 35,054.00 01.11.2
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH
30122521 MUHAMMAD TAHIR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 143,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,066
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001 section
1
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 3,979.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 9,924.00-


NET PAY 44,698.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,067
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30291557 MUHAMMAD AFTAB Prev Pers No: 35401184467 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 3,340.00-


GPF#: 18616 EDU SKP
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,186.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,707.00-
1963 Medical Allow 15% (1 2,318.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,276.00 3609 Income Tax 1,513.00-
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,904.00 DEDUCTIONS 8,012.00-


NET PAY 80,892.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
30291616 TARIQ MAHMOOD CHAHIL Prev Pers No: 35401180111 Desig: DISTRICT
TEACHER EDU(00006251) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 209,9
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,569.00 DEDUCTIONS 3,340.00-


NET PAY 47,229.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30291811 MOHAMMAD ABDULLAH Prev Pers No: 35401177863 Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: 18629 1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,034.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 896.00-
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 5,785.00-


NET PAY 67,119.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP

30291812 RIASAT ALI Prev Pers No: 35401178319 Desig: S.V (00001233) Grade:
16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 21339 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,068
For the month of November ,2019
Date : 28.11.2019
DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001
section 1
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,069
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30291836 MUHAMMAD ASIM IBRAHIM Prev Pers No: 35401143228 Desig: ELEMENTARY TEACHER
(00000581) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 22935-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30541566 JAVID IQBAL Prev Pers No: 354015582741 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 22953 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
30733423 MUHAMMAD AKHTAR Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 212,1
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

31447574 IMRAN ALI Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP24031
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,070
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,071
For the month of November ,2019
Date : 28.11.2019
DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001
section 1

31503510 MUHAMMAD ASIF MUNIR Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,222.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 390.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 60,095.00 DEDUCTIONS 1,681.00-


NET PAY 58,414.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31667553 MOHAMMAD RASHEED NASEEM Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,575.00 DEDUCTIONS 1,291.00-


NET PAY 48,284.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

32102536 MUHAMMAD ZEESHAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30066118 AZHAR AHMAD CHEEMA Prev Pers No: 01700818304 Desig: SUBJECT
SPECIALIST (00001394) Grade: 17 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/24596
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,786.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,072
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001 section
1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,370.00 3515 Benevolent Fund Distr 1,877.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,257.00 3609 Income Tax 1,739.00-
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00

PAYMENTS 94,682.00 DEDUCTIONS 9,392.00-


NET PAY 85,290.00 01.11.
Branch Code:070086 TOWNSHIP PAYMENT THROUGH BANK
BARKAT CHOWK TOWNSHIP LAHORE. L
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,073
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30291523 AMANULLAH Prev Pers No: 35401484542 Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU/SKP23331
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr 1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH

30300478 NASHAN ALI Prev Pers No: 35401846858 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 60,270.00 3017 GPF Subscription 4,270.00-


GPF#: 20722 EDU SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 18,453.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,283.00 3515 Benevolent Fund Distr
1,808.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,027.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 6,027.00 3609 Income Tax 1,623.00-
2265 Adhoc Relief All 201 3,013.00

PAYMENTS 91,720.00 DEDUCTIONS 12,207.00-


NET PAY 79,513.00 01.11
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30507149 REHAN MEHMOOD Prev Pers No: 384032165054 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 60,270.00 3017 GPF Subscription 4,270.00-


GPF#: 36857 8
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,808.00- INCOME TAX 18,620.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 2,546.00 3609 Income Tax 1,640.00-
2211 Adhoc Relief All 201 4,667.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2265 Adhoc Relief All 201 3,013.00

PAYMENTS 91,983.00 DEDUCTIONS 7,933.00-


NET PAY 84,050.00 01.11.
Branch Code:220556 KRISHAN NAGAR HABIB BANK LIMITED
KRISHAN NAGAR LAHORE

30542368 SAFDAR MASOOD Prev Pers No: 354041319552 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-
GPF#: 18991 1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,753.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 5,053.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,915.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,074
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001 section
1
PAYMENTS 98,032.00 DEDUCTIONS 9,637.00-
NET PAY 88,395.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,075
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30856352 MUHAMMAD JAMIL Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 213,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:231587 ISMAIL NAGAR NATIONAL BANK OF PAKISTAN
ISMAIL NAGAR/ CHUNGI AMARSADU

31643472 MUHAMMAD AAMIR Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 34,970.00 3609 Income Tax 729.00-
INCOME TAX 8,081.16 2,984.00
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1551 Spl Conveyance to Di 2,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 68,646.00 DEDUCTIONS 729.00-


NET PAY 67,917.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31826202 SYED RAHAT HUSSAIN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:222421 KHAYABAAN E JINNAH BRANCH HABIB BANK LIMITED
KHAYABAN E JINNAH LAH

30292643 MUHAMMAD YAQOOB Prev Pers No: 35401760216 Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 18
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: 14839 1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 44,844.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,374.00 3515 Benevolent Fund Distr
2,528.00-
2211 Adhoc Relief All 201 6,018.00 3674 Group Insurance Dist. 313.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,076
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001 section 1
2224 Adhoc Relief All 201 8,427.00 3609 Income Tax 3,934.00-
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00
PAYMENTS 125,539.00 DEDUCTIONS 13,426.00-
NET PAY 112,113.00 01.1
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,077
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1

30293504 MUHAMMAD SALEEM BHATTI Prev Pers No: 35401144163 Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 18
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 78,530.00 3018 GPF Subscription 5,360.00-


GPF#: 14093 EDU SKP
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 38,305.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,233.00 3515 Benevolent Fund Distr
2,356.00-
2211 Adhoc Relief All 201 6,069.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,853.00 3609 Income Tax 3,368.00-
2247 Adhoc Relief All 201 7,853.00
2265 Adhoc Relief All 201 3,926.00

PAYMENTS 118,274.00 DEDUCTIONS 12,688.00-


NET PAY 105,586.00 01.1
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30516117 TARIQ MEHMOOD AZAD Prev Pers No: 352028889220 Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 18 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: 1304 PII 9
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,155.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,929.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 7,269.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,915.00-
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,108.00 DEDUCTIONS 17,665.00-


NET PAY 120,443.00 01.1
Branch Code:220614 GULSHAN RAVI BRANCH HABIB BANK LIMITED
GULSHAN RAVI LAHORE
30214682 SHAHID PERVAIZ QURASHI Prev Pers No: Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 120,210.00 3019 GPF Subscription 3,760.00-
GPF#: 865,
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 107,542
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,606.00-
1963 Medical Allow 15% (1 6,210.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 9,545.00 3609 Income Tax 9,392.00-
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 180,373.00 DEDUCTIONS 18,424.00-


NET PAY 161,949.00 01.1
Branch Code:225034 PIA SOCIETY BRANCH HABIB BANK LIMITED
PIA SOCIETY LAHORE

30543106 RIAZ BAIG Prev Pers No: 354041761614 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 166121
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 7,180.00-


GPF#: 20924 EDU SKP
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 67,480.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
2,966.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 4,165.00 3852 PGSHF Subscrc 6 5,000.00-
2211 Adhoc Relief All 201 7,269.00 3609 Income Tax 6,150.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,078
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 9,886.00
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 154,365.00 DEDUCTIONS 22,962.00-


NET PAY 131,403.00 01.1
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,079
For the month of November ,2019
Date : 28.11.2019

DDO : SY6189 PRINCIPAL GHSS NANGAL SAHDAN Payroll Section : 001


section 1
30738334 LIAQAT ALI Prev Pers No: Desig: PRINCIPAL (00001109) Grade: 20 NTN:
Buckle No.: 36
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 114,190.00 3020 GPF Subscription 8,050.00-
GPF#: 703,
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr
3,426.00- INCOME TAX 130,904
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 447.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 11,140.00-
1518 Entertainment Allowa 600.00
1963 Medical Allow 15% (1 5,145.00
2211 Adhoc Relief All 201 8,777.00
2224 Adhoc Relief All 201 11,419.00
2247 Adhoc Relief All 201 11,419.00
2265 Adhoc Relief All 201 5,709.00

PAYMENTS 174,265.00 DEDUCTIONS 23,063.00-


NET PAY 151,202.00 01.1
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,080
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6189
EMPLOYEES 49 GROSS PAYMENTS: 3,156,645.00 DEDUCTIONS:
278,752.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,081
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

31803088 ABDUL RASHID Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
32035053 MUHAMMAD NAVEED Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220848 BHATTI DHILWAN HABIB BANK LIMITED BHATTI
DHILWAN SHEIKHUPURA

32037238 ZEESHAN RAZA Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32038230 SAGHEER HUSSAIN Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,082
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET PAY


20,371.00 01.11.20
Branch Code:240750 SHAKHUM BRANCH MUSLIM COMMERCIAL BANK
SHAKHUM BRANCH SHEI
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,083
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1

32050385 SHAHBAZ MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

32104838 MUHAMMAD UMAIR Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 19,429.00 DEDUCTIONS 0.00


NET PAY 19,429.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

30291611 SHAHID JAVED Prev Pers No: 354011755918 Desig: NAIB QASID (00000990)
Grade: 02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,910.00 3002 GPF Subscription 710.00-


GPF#: 22633 94
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 477.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,274.00
2224 Adhoc Relief All 201 1,591.00
2247 Adhoc Relief All 201 1,591.00
2264 Adhoc Relief All 201 1,591.00

PAYMENTS 27,059.00 DEDUCTIONS 1,228.00-


NET PAY 25,831.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30543379 M. Naeem Prev Pers No: 354043512398 Desig: CLASS-IV


(00003196) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 23053 95
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr
522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,274.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,084
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,605.00 DEDUCTIONS 1,333.00-


NET PAY 27,272.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,085
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section
1

30544333 MOAZZAM IQBAL BAIG Prev Pers No: 354049580459 Desig: LABORATORY
ATTENDANT(00000847) Grade: 04
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 69,66
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,517.00 DEDUCTIONS 1,498.00-


NET PAY 32,019.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30285990 MUHAMMAD YAQOOB Prev Pers No: 354045208236 Desig: JUNIOR


CLERK (00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 15217 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30291601 TAHIR MEHMOOD VIRK Prev Pers No: 35401185364 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-
GPF#: 14761 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 3,660.36
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 331.00-
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,541.00 DEDUCTIONS 4,918.00-


NET PAY 53,623.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30291605 MUHAMMAD ARIF Prev Pers No: 354011755915 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 19166 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 108.48
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,450.00 3609 Income Tax 11.00-
2224 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,086
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,648.00 DEDUCTIONS 4,423.00-


NET PAY 46,225.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,087
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30292699 MUHAMMAD RIAZ Prev Pers No: 35404913330 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 19185 7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30539077 Ejaz Hussain Prev Pers No: 331005695042 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: 17416 2
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 533.76
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 982.00-
2211 Adhoc Relief All 201 2,474.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,273.00 3609 Income Tax 53.00-
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 51,593.00 DEDUCTIONS 4,500.00-


NET PAY 47,093.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30540745 Abdul Sattar Prev Pers No: 354011736384 Desig: E.S.E


(00005818) Grade: 14 NTN: 0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP23499
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 1,150.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,787.00 DEDUCTIONS 3,991.00-


NET PAY 27,796.00 01.11.
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF
PAKISTAN BEGUM KOT BRANCH

31451270 SADIA NIAZI Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 3014 GPF Subscription 2,620.00-


GPF#: 89,39
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 526.00-
1541 Personal Allowance 380.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,088
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 31,017.00 DEDUCTIONS 3,991.00-


NET PAY 27,026.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,089
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

31569254 MUHAMMAD SHAHZAD Prev Pers No: Desig: ELEMENTARY


TEACHER (00000581) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00-


NET PAY 34,453.00 01.11.2
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

31664362 ZOHAIB AKHTAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00- NET


PAY 32,749.00 01.11.2
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31727214 ALI HASSAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31770029 SHAHBAZ AKBAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,090
For the month of November ,2019
Date : 28.11.2019
DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001
section 1
2211 Adhoc Relief All 201 1,047.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,426.00 DEDUCTIONS 738.00-


NET PAY 32,688.00 01.11.2
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,091
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

32107147 IRFAN ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

30291598 MUHAMMAD DAWOOD Prev Pers No: 35404150868 Desig: S.V


(00001233) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/172
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,179.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,134.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,006.00 3609 Income Tax 463.00-
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 61,917.00 DEDUCTIONS 5,400.00-


NET PAY 56,517.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30291602 SHAHID HUSSAIN Prev Pers No: 35401175562 Desig: ELEMENTARY SCHOOL
TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 17501 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,026.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 190.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,911.00 DEDUCTIONS 4,967.00-


NET PAY 49,944.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30291604 TARIQ MEHMOOD DOGAR Prev Pers No: 35401175639 Desig: E.S.T
TEACHER (00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-


GPF#: 19168 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,846.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,042.00-
2211 Adhoc Relief All 201 2,644.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,474.00 3609 Income Tax 174.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,092
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 4,951.00-


NET PAY 49,560.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,093
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
30740535 MUHAMMAD ASIF Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 189,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,140.00
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 49,591.00 DEDUCTIONS 3,628.00-


NET PAY 45,963.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31443514 MUHAMMAD ABID HUSSAIN Prev Pers No: Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: 159,7
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,761.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,840.00 3609 Income Tax 340.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,765.00 DEDUCTIONS 5,197.00-


NET PAY 53,568.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31451247 IMRAN SHAHZAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31605109 ABDUL QAYYUM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,094
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,095
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

31607147 NASREEN YOUSAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31878060 SABA ARZOO Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,212.00 DEDUCTIONS 738.00-


NET PAY 34,474.00 01.11.2
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30539397 Khalil Ahmad Prev Pers No: 352001439404 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SR/141
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30541587 Abdul Sattar Prev Pers No: 354015851598 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 61,470.00 3016 GPF Subscription 2,806.00-
GPF#: 13822 9
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,436.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,711.00-
2211 Adhoc Relief All 201 4,660.00
2224 Adhoc Relief All 201 6,147.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,096
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,798.00 DEDUCTIONS 6,522.00-


NET PAY 87,276.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,097
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30740630 MUHAMMAD ASHRAF Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 2,806.00-


GPF#: SKP.EDU.20442
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 10,973.2
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 3,745.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 978.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,990.00 DEDUCTIONS 9,124.00-


NET PAY 65,866.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31603876 WAQAR ASLAM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,990.00 5801 Adj Basic Pay 1.00-
1000 House Rent Allowance 2,727.00 3609 Income Tax 587.00-
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00
5959 Adj. Inspection Allo 50,000.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 5,545.68

PAYMENTS 104,703.00 DEDUCTIONS 1,878.00-


NET PAY 102,825.00 01.11
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31961264 HAFIZ MUHAMMAD USMAN Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

32023883 SHERAZ AMJAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,098
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,099
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30068082 CH RIAZ AHMAD Prev Pers No: 01700856337 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 2493
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: 1,079
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,608.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,988.00 3515 Benevolent Fund Distr
2,222.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,787.00-
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,833.00 DEDUCTIONS 13,785.00-


NET PAY 97,048.00 01.11
Branch Code:241423 CHOWK GUJJAR PURA MUSLIM COMMERCIAL BANK
CHOK GJR PURA L.H.CHK GJR PU

30292644 KHALID MAHMOOD VIRK Prev Pers No: 354011853648 Desig: S.S.T
(00002933) Grade: 17 NTN: 152179
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: 17170-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,120.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,459.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,667.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,854.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00
PAYMENTS 97,646.00 DEDUCTIONS 9,576.00-
NET PAY 88,070.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
30292659 HAFIZ MEHBOOB AMJAD Prev Pers No: 35202278671 Desig: S.S.T
(00002933) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 3,579.00-


GPF#: 14221-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,338.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,339.00 3515 Benevolent Fund Distr
2,291.00-
2211 Adhoc Relief All 201 5,632.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,024.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 113,866.00 DEDUCTIONS 10,400.00-


NET PAY 103,466.00 01.1
Branch Code:210415 IMAMIA COLONY BRANCH UNITED BANK LIMITED
IMAMIA COLONY BRANCH SH

30303272 SYED SAMAN RAZA Prev Pers No: 35202234468 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 13
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: 19069 6
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,488.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,429.00-
1963 Medical Allow 15% (1 3,650.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 6,404.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 8,097.00 3609 Income Tax 3,557.00-
2247 Adhoc Relief All 201 8,097.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,100
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,699.00 DEDUCTIONS 14,762.00-


NET PAY 105,937.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,101
For the month of November ,2019
Date : 28.11.2019
DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001
section 1
31482848 MUHAMMAD AWAIS BAIG Prev Pers No: Desig: SUBJECT
SPECIALIST (00001394) Grade: 17 NTN: 7397
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: SKP/EDU/24095
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31483669 HASAN ALI SHAH Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 189,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31838803 HAFIZ TEHSEEN AZAM Prev Pers No: Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00
PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-
NET PAY 64,710.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30065124 ABDUL GHAFOOR Prev Pers No: 01700801296 Desig: SUBJECT SPECIALIST
(00001394) Grade: 18 NTN: 017
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 1,327
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 57,085.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1644 Ph.d / M.Phil Allow 5,000.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,790.00 3674 Group Insurance Dist.
313.00-
2211 Adhoc Relief All 201 7,029.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,995.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,102
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 139,141.00 DEDUCTIONS 17,659.00-


NET PAY 121,482.00 01.1
Branch Code:241213 DAROGA WALA BRANCH MUSLIM COMMERCIAL BANK
"DAROGHA WALA, LAHORE."
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,103
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30293128 AHMAD JUNAID AWAN Prev Pers No: 35201158686 Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 18 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: II EDU 19573
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,844.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 930.00 3515 Benevolent Fund Distr 1,925.00-
1963 Medical Allow 15% (1 2,421.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 4,869.00 3609 Income Tax 1,917.00-
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00
PAYMENTS 99,255.00 DEDUCTIONS 10,806.00-
NET PAY 88,449.00 01.11
Branch Code:250538 AWAN TOWN ALLIED BANK LIMITED
"AWAN TOWN, LAHORE" LAHORE

30539844 SYED ZULFIQAR HUSSAIN QAZMI Prev Pers No: 352022885462 Desig: SUBJECT
SPECIALIST (00001394) Grade: 18 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: 14847-EDU
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 59,812.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 4,165.00 3515 Benevolent Fund Distr
2,872.00-
2211 Adhoc Relief All 201 7,509.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,575.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 9,575.00 3609 Income Tax 5,231.00-
2265 Adhoc Relief All 201 4,787.00

PAYMENTS 142,171.00 DEDUCTIONS 18,067.00-


NET PAY 124,104.00 01.1
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30669536 MUHAMMAD RIAZ Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
18 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-


GPF#: 427,7
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,758.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,420.00 3515 Benevolent Fund Distr
1,753.00-
2211 Adhoc Relief All 201 3,895.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 5,844.00 3609 Income Tax 1,563.00-
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 90,175.00 DEDUCTIONS 10,280.00-


NET PAY 79,895.00 01.11
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30911366 ASHIQ HUSSAIN Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116) Grade:
18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: 530,0
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 22,262.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,860.00 3515 Benevolent Fund Distr 1,925.00-
1963 Medical Allow 15% (1 2,421.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 4,869.00 3609 Income Tax 1,953.00-
2224 Adhoc Relief All 201 6,418.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,104
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00

PAYMENTS 100,185.00 DEDUCTIONS 10,842.00-


NET PAY 89,343.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,105
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001


section 1

30912059 MUHAMMAD AKRAM Prev Pers No: Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,180.00 3018 GPF Subscription 5,360.00-


GPF#: 612,0
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 26,525.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,860.00 3515 Benevolent Fund Distr 1,925.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,421.00 3609 Income Tax 2,347.00-
2211 Adhoc Relief All 201 4,869.00
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00

PAYMENTS 105,185.00 DEDUCTIONS 11,236.00-


NET PAY 93,949.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30063665 IFTIKHAR AHMAD Prev Pers No: 01700763008 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 117,160.00 3019 GPF Subscription 5,998.00-


GPF#: 1,87
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr 3,515.00-
INCOME TAX 139,330.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3609 Income Tax 11,611.00-
1518 Entertainment Allowa 500.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 5,211.00
2211 Adhoc Relief All 201 9,289.00
2224 Adhoc Relief All 201 11,716.00
2247 Adhoc Relief All 201 11,716.00
2265 Adhoc Relief All 201 5,858.00

PAYMENTS 177,406.00 DEDUCTIONS 21,499.00-


NET PAY 155,907.00 01.1
Branch Code:220444 FEROZEPUR RD ICHHRA HABIB BANK LIMITED
FEROZEPUR RD ICHHRA LAHORE

30099594 NAMAT ALI Prev Pers No: 01701789919 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 101,910.00 3019 GPF Subscription 7,180.00-


GPF#: 2,15
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,057.00- INCOME TAX 72,345.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1518 Entertainment Allowa 500.00 3852 PGSHF Subscrc 6 5,000.00-
1963 Medical Allow 15% (1 4,514.00 3609 Income Tax 6,305.00-
2211 Adhoc Relief All 201 7,749.00
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2265 Adhoc Relief All 201 5,095.00

PAYMENTS 154,006.00 DEDUCTIONS 21,917.00-


NET PAY 132,089.00 01.1
Branch Code:220617 OPPOSITE HIGH COURT HABIB BANK LIMITED
OPPOSITE HIGH COURT LAHORE

30057369 MUTEE-UR-REHMAN KHAN Prev Pers No: 01700623585 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 20 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 127,720.00 3020 GPF Subscription 8,050.00-


GPF#: 639,
1000 House Rent Allowance 10,506.00 3515 Benevolent Fund Distr 3,832.00-
INCOME TAX 121,420
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,106
For the month of November ,2019
Date : 28.11.2019

DDO : SY6190 PRINCIPAL GHSS KHAN PUR Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 447.00-
1518 Entertainment Allowa 600.00 3852 PGSHF Subscrc 6 5,000.00-
1963 Medical Allow 15% (1 5,611.00 3609 Income Tax 10,687.00-
2211 Adhoc Relief All 201 10,057.00
2224 Adhoc Relief All 201 12,772.00
2247 Adhoc Relief All 201 12,772.00
2265 Adhoc Relief All 201 6,386.00

PAYMENTS 191,424.00 DEDUCTIONS 28,016.00-


NET PAY 163,408.00 01.1
Branch Code:220411 SAMANABAD HABIB BANK LIMITED
SAMANABAD LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,107
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6190
EMPLOYEES 52 GROSS PAYMENTS: 3,422,202.00 DEDUCTIONS:
306,345.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,108
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

31605687 GHAZANFAR AL BHUTTA Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

31668977 SHAZIA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 22,000.00 DEDUCTIONS 0.00 NET


PAY 22,000.00 01.11.20
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31792331 MOHHAMAD ABBAS Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

32119084 ALI RAZA Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,109
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,444.00 DEDUCTIONS 0.00


NET PAY 20,444.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,110
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

30542336 RUQYA GHAFOOR Prev Pers No: 354041139016 Desig: BULAVI


(00003408) Grade: 02 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,590.00 3674 Group Insurance Dist. 41.00-


GPF#: 966.
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,233.00 DEDUCTIONS 41.00-


NET PAY 25,192.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31176753 TAHIRA SHARIF Prev Pers No: Desig: P T C (00001049) Grade: 07 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,190.00 3674 Group Insurance Dist. 63.00-


1000 House Rent Allowance 1,589.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,319.00
2247 Adhoc Relief All 201 2,319.00
2264 Adhoc Relief All 201 2,319.00
5002 Adjustment House Ren 3,178.00 3007 GPF Subscription 1,010.00-
GPF#:
5012 Adjustment Medical A 3,000.00 5011 Adj Conveyance Allowa
499.00-
5322 Adj Adhoc Relief All 4,638.00 6075 Adj GPF 2,128.00-
5801 Adj Basic Pay 46,380.00 6206 Adj. Benevolent Fund 1,392.00-
5975 Adj Adhoc Relief All 3,680.00 6207 Adj. Group Insurance 126.00-
5990 Adj Adhoc Relief All 4,638.00 3515 Benevolent Fund Distr 696.00-
PAYMENTS 100,590.00 DEDUCTIONS 5,914.00-
NET PAY 94,676.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30100269 RUKHSANA KAUSAR Prev Pers No: 01701802411 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 476,1
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr
1,087.00- INCOME TAX 2,758.68
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 254.00-
2211 Adhoc Relief All 201 2,794.00
2224 Adhoc Relief All 201 3,624.00
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00

PAYMENTS 56,476.00 DEDUCTIONS 4,068.00-


NET PAY 52,408.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542404 RIZWANA SHAAHEN Prev Pers No: 354041471244 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 2,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 18.48 12.0
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,111
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 2.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,450.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,448.00 DEDUCTIONS 847.00- NET


PAY 49,601.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,112
For the month of November ,2019
Date : 28.11.2019
DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001
section 1

30542424 ZARQA NOUREEN Prev Pers No: 354041484869 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 2,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,206.00
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 47,162.00 DEDUCTIONS 845.00-


NET PAY 46,317.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543526 KISHWAR RAMZAN Prev Pers No: 354044455997 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,750.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 5,056.68 1,8
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 452.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,999.00
2224 Adhoc Relief All 201 3,975.00
2247 Adhoc Relief All 201 3,975.00
2264 Adhoc Relief All 201 3,975.00

PAYMENTS 61,644.00 DEDUCTIONS 1,297.00-


NET PAY 60,347.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543560 ZUBIDA BEGUM Prev Pers No: 354044675037 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,730.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 92
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 757.80 233
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 75.00-
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,572.00
2224 Adhoc Relief All 201 3,273.00
2247 Adhoc Relief All 201 3,273.00
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 52,091.00 DEDUCTIONS 920.00-


NET PAY 51,171.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543772 SHAHIDA PERVEN SIDDIQUE Prev Pers No: 354045959602 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,070.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 2,209.08 77
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 205.00-
1546 Qualification Allowa 400.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,113
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 2,755.00
2224 Adhoc Relief All 201 3,507.00
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 55,316.00 DEDUCTIONS 1,050.00- NET


PAY 54,266.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,114
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

30544317 SHAHIDA IHSAN Prev Pers No: 354049408551 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 27
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 3,460.56 1,2
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 314.00-
2211 Adhoc Relief All 201 2,894.00
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,097.00 DEDUCTIONS 1,159.00-


NET PAY 56,938.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612955 ISHRAT IJAZ Prev Pers No: Desig: MATRIC P.T.C. (00002241) Grade: 14
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 21698-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 81.00
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 200,000.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 5,556.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,389.00 3609 Income Tax 8.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,587.00 DEDUCTIONS 9,869.00-


NET PAY 40,718.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613002 UMMA KALSOOM Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/21944
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa 737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 2,267.00 3515 Benevolent Fund Distr 877.00-
2224 Adhoc Relief All 201 2,922.00 3620 House Rent Deduction 1,461.00-
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 44,609.00 DEDUCTIONS 5,696.00-


NET PAY 38,913.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30614180 SHABANA QAMAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,115
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section
1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,116
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section
1

30824004 RUKHSANA KOUSAR Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,730.00 3014 GPF Subscription 2,620.00-


GPF#: NK/EDU/5716
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 730.32
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 230,400.00
1546 Qualification Allowa 400.00 6505 GPF Loan Principal In 6,400.00-
2211 Adhoc Relief All 201 2,511.00 3620 House Rent Deduction
1,636.00-
2224 Adhoc Relief All 201 3,273.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 3,273.00 3609 Income Tax 73.00-
2264 Adhoc Relief All 201 3,273.00

PAYMENTS 49,816.00 DEDUCTIONS 11,574.00-


NET PAY 38,242.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31081032 ABIDA NAVEED Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 28,050.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,145.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 845.00-


NET PAY 44,335.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31611327 JAWAIRIA ANWAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 13,10
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3621 Recovery of Pay 3,176.00-
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,169.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,548.00 DEDUCTIONS 6,534.00-


NET PAY 27,014.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32103033 UMM E HANI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,117
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,651.00 DEDUCTIONS 738.00-


NET PAY 37,913.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,118
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

32106701 ZUNERA RIAZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32119228 AYESHA LIAQAT Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00
5002 Adjustment House Ren 23,521.00 3609 Income Tax 703.00-
INCOME TAX 5,622.60
5011 Adj Conveyance Allow 27,086.00
5012 Adjustment Medical A 17,903.00
5290 Adj. Social Security 54,354.00
5322 Adj Adhoc Relief All 12,495.00
5831 AdjBasic Pay for Con 184,691.00
5975 Adj Adhoc Relief All 15,182.00
5990 Adj Adhoc Relief All 18,469.00

PAYMENTS 387,066.00 DEDUCTIONS 703.00-


NET PAY 386,363.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32136658 FAREEHA ALI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,151.00 DEDUCTIONS 0.00


NET PAY 31,151.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30293313 RUBINA KOUSAR Prev Pers No: 35404154570 Desig: S.V


(00001233) Grade: 15 NTN: Buckle
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,119
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 22507 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,401.00-
2211 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,671.00 3850 PGSHF Subscrc 4 2,000.00-
2247 Adhoc Relief All 201 4,671.00 3609 Income Tax 819.00-
2264 Adhoc Relief All 201 4,671.00

PAYMENTS 71,052.00 DEDUCTIONS 7,955.00-


NET PAY 63,097.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,120
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

30542135 KALSOOM FATIMA Prev Pers No: 354033859942 Desig: S.V


(00001233) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/V-2-163
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30543147 SHAGUFTA SULTANA Prev Pers No: 354042027830 Desig: P.E.T.


(00001052) Grade: 15 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,740.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 1,
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
INCOME TAX 1,846.80 63
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 174.00-
2211 Adhoc Relief All 201 2,644.00
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 54,511.00 DEDUCTIONS 1,019.00-


NET PAY 53,492.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612561 NASIM KOUSAR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 34,740.00 3015 GPF Subscription 2,890.00-
GPF#: 17238 2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 2,116.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,042.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,644.00 3609 Income Tax 197.00-
2224 Adhoc Relief All 201 3,474.00
2247 Adhoc Relief All 201 3,474.00
2264 Adhoc Relief All 201 3,474.00

PAYMENTS 55,111.00 DEDUCTIONS 4,974.00-


NET PAY 50,137.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612779 QUDSIA SHAFIQUE Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/21432
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,121
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,122
For the month of November ,2019
Date : 28.11.2019

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section 1

30612872 PERVEEN GHULAM MUHAMAD Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,700.00 3015 GPF Subscription 2,890.00-


GPF#: 333,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 11,800.8
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,521.00-
2211 Adhoc Relief All 201 4,016.00 3609 Income Tax 1,037.00-
2224 Adhoc Relief All 201 5,070.00
2247 Adhoc Relief All 201 5,070.00
2264 Adhoc Relief All 201 5,070.00

PAYMENTS 76,631.00 DEDUCTIONS 6,186.00-


NET PAY 70,445.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613094 NASIRA ANWAR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: 21136 EDU SKP
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00-
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 962.00-
2211 Adhoc Relief All 201 2,448.00 3620 House Rent Deduction 1,604.00-
2224 Adhoc Relief All 201 3,208.00 3656 Recy Of House Rent 5% 5,000.00-
2247 Adhoc Relief All 201 3,208.00 3674 Group Insurance Dist. 107.00-
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 49,108.00 DEDUCTIONS 11,301.00-


NET PAY 37,807.00 01.11
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613169 SHAMA AKHTAR Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: 105,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 472.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,448.00 3609 Income Tax 47.00-
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 51,457.00 DEDUCTIONS 4,744.00-


NET PAY 46,713.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613275 SAHMOONA KOUSAR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-
GPF#: EDU/21429/SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,123
For the month of November ,2019
Date : 28.11.2019

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section 1
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,124
For the month of November ,2019
Date : 28.11.2019

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section 1

30613771 SOFIA SHEHLLA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU.SKP.24654
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 90
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,500.00-
1541 Personal Allowance 2,220.00 3515 Benevolent Fund Distr 723.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 42,017.00 DEDUCTIONS 6,958.00-


NET PAY 35,059.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30614618 KHUSHNOOD YOUNIS Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/19859
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 7,093.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 312,800.0
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 8,689.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 629.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 66,171.00 DEDUCTIONS 14,335.00-


NET PAY 51,836.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30615519 ROBINA KOUSER Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: 6005037
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: 18064 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,583.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 411.00-
2224 Adhoc Relief All 201 3,873.00
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,592.00 DEDUCTIONS 5,308.00-


NET PAY 55,284.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30817332 MUNAWAR SULTANA Prev Pers No: Desig: ORIENTAL TEACHER


(00001040) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/3531
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,125
For the month of November ,2019
Date : 28.11.2019
DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section 1
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF
PAKISTAN CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,126
For the month of November ,2019
Date : 28.11.2019

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30821883 TAMSILA SARDAR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24288
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00-


NET PAY 38,913.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31107387 NAGHMA SULTAN Prev Pers No: 31107317 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,420.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP22026
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 808.20
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 883.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,252.00 3850 PGSHF Subscrc 4 2,000.00-
2224 Adhoc Relief All 201 2,942.00 3609 Income Tax 80.00-
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 52,203.00 DEDUCTIONS 6,698.00-


NET PAY 45,505.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
31321654 SAIMA FIAZ Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 285,9
1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 2,890.00-


NET PAY 41,161.00 01.11.
Branch Code:070201 GUJRANWALA ROAD PAYMENT THROUGH BANK
GUJRANWALA ROAD HAFIZABAD

31322427 KHURSHID AKHTAR Prev Pers No: Desig: VOCATIONAL TEACHER (00001513) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,750.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 2,
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,127
For the month of November ,2019
Date : 28.11.2019

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2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,030.00 DEDUCTIONS 845.00-


NET PAY 48,185.00 01.11.2
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,128
For the month of November ,2019
Date : 28.11.2019

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31449208 NAZIA TABASSUM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: II/EDU/SKP23759
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 610.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 3,628.00-


NET PAY 36,779.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31584411 SHAHIDA PERVEEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 63,31
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3674 Group Insurance Dist. 107.00-
1644 Ph.d / M.Phil Allow 5,000.00
2211 Adhoc Relief All 201 1,072.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 40,131.00 DEDUCTIONS 4,298.00-


NET PAY 35,833.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31589611 SADIA BOOTA Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3620 House Rent Deduction 939.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,370.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 34,761.00 DEDUCTIONS 1,677.00-


NET PAY 33,084.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31652403 SIDRA MUNAWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,129
For the month of November ,2019
Date : 28.11.2019

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section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 0.00


NET PAY 40,979.00 01.11.20
Branch Code:220183 GRAIN MARKET HABIB BANK LIMITED
GRAIN MARKET HAFIZABAD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,130
For the month of November ,2019
Date : 28.11.2019

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31744183 SANA KHALIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
PAYMENTS 39,152.00 DEDUCTIONS 738.00-
NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32045947 HUMERA ARSHAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,212.00 DEDUCTIONS 0.00


NET PAY 35,212.00 01.11.20
Branch Code:220173 MAIN BAZAR CHINIOT HABIB BANK LIMITED
MAIN BAZAR CHINIOT CHINIOT

30542410 SYEDA TANZILA IFTIKHAR Prev Pers No: 354041475918 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 16 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 58,430.00 3674 Group Insurance Dist. 161.00-


GPF#: 5,39
1000 House Rent Allowance 2,727.00 3609 Income Tax 1,555.00-
INCOME TAX 17,631.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,785.00 DEDUCTIONS 1,716.00-


NET PAY 88,069.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30542623 RUKHSANA SHAHEEN Prev Pers No: 354041536110 Desig: S.S.T


(00002933) Grade: 16 NTN: 0 B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 5011 Adj Conveyance Allowa 1,290.00-


GPF#: 3
0046 Personal Pay(Maxim G 1,520.00 5801 Adj Basic Pay 1.00-
INCOME TAX 22,459.44 8,
1000 House Rent Allowance 2,727.00 3674 Group Insurance Dist. 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,975.00-
1963 Medical Allow 15% (1 2,899.00
2211 Adhoc Relief All 201 5,044.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,131
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 6,603.00
2247 Adhoc Relief All 201 6,603.00
2264 Adhoc Relief All 201 6,603.00

PAYMENTS 101,509.00 DEDUCTIONS 3,427.00-


NET PAY 98,082.00 01.11
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,132
For the month of November ,2019
Date : 28.11.2019

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section 1

30543754 SAIMA QAISARA Prev Pers No: 354045854137 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3016 GPF Subscription 3,340.00-


GPF#: 3,340
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,970.2
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 932.00-
1963 Medical Allow 15% (1 1,500.00 3621 Recovery of Pay 9,325.00-
2211 Adhoc Relief All 201 2,100.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,107.00 3609 Income Tax 171.00-
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 54,118.00 DEDUCTIONS 15,220.00-


NET PAY 38,898.00 01.11
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30544177 NIGHAT CHAHUDARY Prev Pers No: 354048458163 Desig: ARABIC TEACHER
(00000067) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3674 Group Insurance Dist. 161.00-


GPF#: 22,5
1000 House Rent Allowance 2,727.00 3850 PGSHF Subscrc 4
2,500.00- INCOME TAX 13,855.92
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,227.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 4,114.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,396.00 DEDUCTIONS 3,888.00-


NET PAY 77,508.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30612471 RUKHSANA PARVEEN Prev Pers No: 354048458163 Desig: S.V.TEACHER


(00004076) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 337,7
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,189.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,434.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 994.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,578.00 DEDUCTIONS 7,220.00-


NET PAY 68,358.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612695 RUKHSANA AMIN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 21488-EDU-SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3609 Income Tax 736.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,133
For the month of November ,2019
Date : 28.11.2019

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section 1
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,373.00-


NET PAY 63,420.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,134
For the month of November ,2019
Date : 28.11.2019

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30615643 RABINA SHAHEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: 21663 3
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 5,027.88
1300 Medical Allowance 1,500.00 3620 House Rent Deduction 2,009.00-
2211 Adhoc Relief All 201 3,031.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 4,019.00 3609 Income Tax 462.00-
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 61,778.00 DEDUCTIONS 9,517.00-


NET PAY 52,261.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30809882 SHAGUFTA AMIN Prev Pers No: Desig: S V (00001228) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: 23044 2
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 654.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,406.00-


NET PAY 61,299.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31441800 SAIRA BANO Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
5691128-5 Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: SKP/EDU/24136
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,009.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 371.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,622.00 DEDUCTIONS 6,141.00-


NET PAY 53,481.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31476778 SHAMILA ASLAM Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 86,63
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 3,916.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,135
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,146.00 DEDUCTIONS 9,503.00-


NET PAY 40,643.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,136
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001


section 1

31478159 SHAMSHAD AKHTAR BUTT Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-
GPF#: 155,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF Temp.
Advance 0368 54,000.00
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 1,500.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 978.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 7,445.00-


NET PAY 47,177.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31651805 SEHRISH KHALIL Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,328.60 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 226.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,887.00 DEDUCTIONS 1,517.00-


NET PAY 54,370.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

32103935 KASHMALA ZAHEER Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-
NET PAY 42,356.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31614478 GHANIA ASLAM Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 1,142.00-


INCOME TAX 13,707.72 5,714.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,137
For the month of November ,2019
Date : 28.11.2019

DDO : SY6191 HM GGHS MC IQBAL PARK SKP Payroll Section : 001 section
1
1505 Charge Allowance 1,200.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 72,846.00 DEDUCTIONS 1,142.00-


NET PAY 71,704.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,138
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6191
EMPLOYEES 60 GROSS PAYMENTS: 3,463,856.00 DEDUCTIONS:
244,979.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,139
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

31801591 FARMAN ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

32050921 ZEESHAN AJMAIR Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 746.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,803.00 DEDUCTIONS 0.00


NET PAY 20,803.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA

30292669 MUHAMMAD MANSHA Prev Pers No: 35401844808 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: 17325 4
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,470.12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,634.00 3609 Income Tax 141.00-
2224 Adhoc Relief All 201 3,390.00
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00
PAYMENTS 53,674.00 DEDUCTIONS 4,623.00-
NET PAY 49,051.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA

30303269 MUHAMMAD SHAHBAZ Prev Pers No: 55000000727 Desig: E.S.E


(00005818) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,140
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,141
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

30524284 kAZAM HUSSAIN Prev Pers No: 384040997019 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDUII/24644
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 35,411.00 DEDUCTIONS 4,061.00-
NET PAY 31,350.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30542811 SHAHBAZ AHMAD Prev Pers No: 354041582383 Desig: PRIMARY SCHOOL
TEACH(00004018) Grade: 14 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 30,390.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 92
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 400.00
2211 Adhoc Relief All 201 2,328.00
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,805.00 DEDUCTIONS 845.00-


NET PAY 47,960.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

30543097 MUHAMMAD SALEEM Prev Pers No: 354041696255 Desig: PRIMARY


SCHOOL TEACH(00004018) Grade: 14
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 5011 Adj Conveyance Allowa 737.00-


GPF#: 36
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
INCOME TAX 108.48 39.
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 11.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,450.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,648.00 DEDUCTIONS 856.00-


NET PAY 49,792.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31460184 SHAZIA PERVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,142
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,143
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

31737425 SALMAN NASIR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,108.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,487.00 DEDUCTIONS 738.00-


NET PAY 32,749.00 01.11.2
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31872631 MUHAMMAD AZEEM YOUSAF Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31872651 SHAHZAD ARIF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32050643 MUHAMMAD UMER HAYAT Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,144
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,145
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

32057782 MUTIH UR REHMAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

32059322 FARHAT FATIMA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,365.00 DEDUCTIONS 738.00-


NET PAY 37,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
32073438 HAFIZ MUHAMMAD FRAZ Prev Pers No: Desig: E.S.E
(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 38,651.00 DEDUCTIONS 738.00-


NET PAY 37,913.00 01.11.2
Branch Code:241689 CIVIL LINES MUSLIM COMMERCIAL BANK
CIVIL LINES SHEIKHUPURA

30295377 MUHAMMAD AKRAM Prev Pers No: 35404162318 Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: 22433 8
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,146
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00-


NET PAY 51,852.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,147
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1
30300566 MUHAMMAD ARIF JAVED Prev Pers No: 35404727013 Desig: ELEMENTARY
SCHOOL TE(00004852) Grade: 15
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11098 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,223.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
2211 Adhoc Relief All 201 3,232.00 3621 Recovery of Pay 2,170.00-
2224 Adhoc Relief All 201 4,006.00 3674 Group Insurance Dist. 107.00-
2247 Adhoc Relief All 201 4,006.00 3609 Income Tax 467.00-
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,015.00 DEDUCTIONS 7,574.00-


NET PAY 54,441.00 01.11.
Branch Code:220848 BHATTI DHILWAN HABIB BANK LIMITED
BHATTI DHILWAN SHEIKHUPURA

30302861 NASIR JAMIL Prev Pers No: 35404163135 Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 71,65
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 6,300.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,760.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,005.00 DEDUCTIONS 10,758.00-


NET PAY 30,247.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31590786 ASIF ILYAS Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: 60,69
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3621 Recovery of Pay 2,813.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,882.00 DEDUCTIONS 7,151.00-


NET PAY 29,731.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

31601895 SYED KAMRAN ALI GILLANI Prev Pers No: Desig: S.E.S.E
(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,770.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,148
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,664.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2264 Adhoc Relief All 201 2,277.00

PAYMENTS 47,806.00 DEDUCTIONS 738.00-


NET PAY 47,068.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,149
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

31658052 FARHAN AHMAD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 17,34
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 484.00-
1541 Personal Allowance 5,320.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 34,547.00 DEDUCTIONS 4,219.00-


NET PAY 30,328.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31669409 MUHAMMAD WAQAS Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,120.00 3015 GPF Subscription 2,890.00-


GPF#: 14,45
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 5,320.00
1546 Qualification Allowa 5,000.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 39,547.00 DEDUCTIONS 3,628.00-


NET PAY 35,919.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31688690 MUHAMMAD TANVEER UL MUSTAFA Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,054.00 DEDUCTIONS 738.00-


NET PAY 38,316.00 01.11.2
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31742076 MUHAMMAD TANVEER Prev Pers No: Desig: S.E.T TECH


(00003059) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,150
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,151
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

32050773 FARWA TASEER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30821012 MUHAMMAD ABBAS Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-
GPF#: SKP/EDU12718
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,844.00- INCOME TAX 19,409.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,709.00-
2211 Adhoc Relief All 201 4,599.00
2224 Adhoc Relief All 201 6,147.00
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 93,737.00 DEDUCTIONS 7,054.00-


NET PAY 86,683.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821391 ABDUL RASHEED Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: EDUIIBS/SKP2418
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,101.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 815.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,830.00 DEDUCTIONS 5,658.00-


NET PAY 65,172.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31454663 TAHIR JAVED Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU/VOL2-127
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 72,000.00
1541 Personal Allowance 800.00 6505 GPF Loan Principal In 2,000.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
978.00-
2211 Adhoc Relief All 201 2,228.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,259.00 3609 Income Tax 175.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,152
For the month of November ,2019
Date : 28.11.2019
DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 7,945.00-


NET PAY 46,677.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,153
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

31601618 MUHAMMAD PERVIZ AKRIM Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,525.40 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 503.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 62,991.00 DEDUCTIONS 1,794.00-


NET PAY 61,197.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31850759 MOHAMMAD BILAL VIRK Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00
PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-
NET PAY 47,684.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

32099914 MUHAMMAD BILAWAL Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED BATTI
CHOWK SHEIKHUPURA

30071072 MR MUHAMMAD RIAZ Prev Pers No: 01700952454 Desig: HEAD MASTER
(00000717) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 60,270.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SPK/24578
1000 House Rent Allowance 4,433.00 6505 GPF Loan Principal In 9,861.00-
INCOME TAX 28,989.72
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,154
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,808.00-
GPF Temp. Advance 0368 355
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 215.00-
1546 Qualification Allowa 5,000.00 3609 Income Tax 2,416.00-
1963 Medical Allow 15% (1 2,679.00
2211 Adhoc Relief All 201 4,667.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2265 Adhoc Relief All 201 3,013.00

PAYMENTS 98,316.00 DEDUCTIONS 18,570.00-


NET PAY 79,746.00 01.11
Branch Code:231587 ISMAIL NAGAR NATIONAL BANK OF PAKISTAN
ISMAIL NAGAR/ CHUNGI AMARSADU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,155
For the month of November ,2019
Date : 28.11.2019

DDO : SY6192 HM GHS MC JINNAH MODEL SKP Payroll Section : 001


section 1

30301083 GULZAR NASEEM ANJUM Prev Pers No: 35404240049 Desig: S.S.T.
(TECH) (00003183) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 260,7
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,648.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 687.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 67,709.00 DEDUCTIONS 7,650.00-


NET PAY 60,059.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,156
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6192
EMPLOYEES 33 GROSS PAYMENTS: 1,517,550.00 DEDUCTIONS:
112,971.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,157
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

31382232 MUKHTAR AHMED Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31549683 SYED AZHAR ABBAS SHAH Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,33
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 960.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,820.00 DEDUCTIONS 741.00-


NET PAY 19,079.00 01.11.2
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31629468 SHUMAILA ZAKAR Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,352.00 DEDUCTIONS 0.00


NET PAY 22,352.00 01.11.20
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU
30286105 NASIR MAHMOOD AKHTER Prev Pers No: 354041513438 Desig: SECURITY GUARD
(00001248) Grade: 02 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,250.00 3002 GPF Subscription 710.00-


GPF#: 22875 87
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 457.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,158
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,219.00
2224 Adhoc Relief All 201 1,525.00
2247 Adhoc Relief All 201 1,525.00
2264 Adhoc Relief All 201 1,525.00

PAYMENTS 26,146.00 DEDUCTIONS 1,208.00-


NET PAY 24,938.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,159
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30543492 SUGHRAN BIBI Prev Pers No: 354044232652 Desig: LABORATORY


ATTENDANT(00000847) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/23231
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,239.00 DEDUCTIONS 1,199.00-


NET PAY 24,040.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30304430 MUHAMMAD ILYAS Prev Pers No: 35404905618 Desig: NAIB QASID (00000990)
Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-
GPF#: IIEDU/SKP/22204
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,699.00 DEDUCTIONS 2,345.00-


NET PAY 27,354.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543242 M. Saleem Prev Pers No: 354042586849 Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 92,25
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00-


NET PAY 27,832.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543034 USAMA Prev Pers No: 354041636794 Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: 0 Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-SA-23419
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
2,361.00- GPF Temp. Advance 0368 85,0
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
641.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,160
For the month of November ,2019
Date : 28.11.2019
DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001
section 1
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 4,399.00-


NET PAY 31,234.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,161
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30289933 ATTIYA KHATOON Prev Pers No: 35404443391 Desig: ARABIC TEACHER
(00000067) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: 303,6
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 980.52
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
2211 Adhoc Relief All 201 2,448.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 98.00-
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 52,586.00 DEDUCTIONS 4,835.00-


NET PAY 47,751.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE

30612373 NOREEN ZAFAR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 21818 3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,957.52
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 530.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,646.00 DEDUCTIONS 5,400.00-


NET PAY 58,246.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
30612951 FARZANA AKRAM Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 21279 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,601.88
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 673.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,300.00 DEDUCTIONS 5,729.00-


NET PAY 61,571.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30612992 MUSSARAT MEHDHI Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,710.00 3015 GPF Subscription 2,890.00-


GPF#: 19488 5
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 9,290.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,401.00-
2211 Adhoc Relief All 201 3,624.00 3609 Income Tax 819.00-
2224 Adhoc Relief All 201 4,671.00
2247 Adhoc Relief All 201 4,671.00
2264 Adhoc Relief All 201 4,671.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,162
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001 section 1
PAYMENTS 71,052.00 DEDUCTIONS 5,848.00-
NET PAY 65,204.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,163
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30613248 SURRIYA NASEEM Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-
GPF#: IIEDU/SKP/18899
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,627.00
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 328.00-
2224 Adhoc Relief All 201 3,740.00
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,467.00 DEDUCTIONS 5,185.00-


NET PAY 53,282.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30613723 SAFIA BANO Prev Pers No: Desig: S.V.TEACHER (00004076) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: SA/EDU/21276
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 534.00-
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,404.00-


NET PAY 58,340.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30620784 RUKHSANA SHAHIDA Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
15 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDUII/24551
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,915.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,428.00 3609 Income Tax 700.00-
2224 Adhoc Relief All 201 4,405.00
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,998.00 DEDUCTIONS 5,756.00-


NET PAY 62,242.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30718423 TANVEER SHAHZADI Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 315,3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,164
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,165
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30760788 NABILA ROOHI Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 45,380.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU.SKP.24567
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 8,468.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,361.00-
2211 Adhoc Relief All 201 3,526.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,538.00 3609 Income Tax 748.00-
2247 Adhoc Relief All 201 4,538.00
2264 Adhoc Relief All 201 4,538.00

PAYMENTS 69,225.00 DEDUCTIONS 5,844.00-


NET PAY 63,381.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
31353414 GULL ZAREEN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 214,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 1,220.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,017.00 DEDUCTIONS 4,458.00-


NET PAY 36,559.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31448656 ASMA SULEMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 98,89
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 980.00 3621 Recovery of Pay 6,370.00-
2211 Adhoc Relief All 201 1,762.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,777.00 DEDUCTIONS 10,828.00-


NET PAY 29,949.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31455831 ASIFA SHARIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 111,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,166
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,407.00 DEDUCTIONS 4,458.00-


NET PAY 35,949.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,167
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

31466525 UZMA ISHAQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: 23844 1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 12
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 3,606.00-
1541 Personal Allowance 610.00 3515 Benevolent Fund Distr 723.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 41,007.00 DEDUCTIONS 8,064.00-


NET PAY 32,943.00 01.11.
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

31761624 AISHA IZHAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31762667 SHAZIA MANZOOR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32104157 YASMEEN SARWAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,168
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,169
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30612258 SHIBA NAVEED Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,275.00-


GPF#: IIEDU SKP 21530
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,944.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,800.00 3609 Income Tax 1,148.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,370.00 DEDUCTIONS 5,109.00-


NET PAY 74,261.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30612428 UZMA AZEEM Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 21973 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3609 Income Tax 980.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,754.00-


NET PAY 69,303.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30612811 AMNA BIBI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 18371 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,342.00-
INCOME TAX 8,973.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 804.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,545.00 DEDUCTIONS 5,647.00-


NET PAY 64,898.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30612983 NASEEM KHALIDA Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,275.00-


GPF#: 211211EDU IISKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,079.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,160.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,170
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,670.00 DEDUCTIONS 5,121.00-


NET PAY 74,549.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,171
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30613138 SYEDA SARWAT BUKARI Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23178-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,184.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 736.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,793.00 DEDUCTIONS 5,534.00-


NET PAY 63,259.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613190 KHALIDA RASUL Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: 4218452-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/22995
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,079.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,160.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,670.00 DEDUCTIONS 8,686.00-


NET PAY 70,984.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30613394 RIFFAT BIBI Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: EDU 21713
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,809.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,137.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,070.00 DEDUCTIONS 5,629.00-


NET PAY 73,441.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30614447 NADIRA KHANAM Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-
GPF#: EDU SKP 21613
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,454.60
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 759.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,323.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,172
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,393.00 DEDUCTIONS 5,557.00-


NET PAY 63,836.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,173
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

30615416 NUSRAT IQBAL Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 2,275.00-


GPF#: 14309 EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,645.2
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,296.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,892.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,150.00 DEDUCTIONS 5,187.00- NET


PAY 77,963.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

30615518 KAUSAR PARVEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: 346,5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3609 Income Tax 980.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,754.00-


NET PAY 69,303.00 01.11.
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31449175 QURRAT UL AIN AZAM Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 143,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31449178 UME KALSOOM Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 143,6
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,174
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,175
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001


section 1

31568693 AQSA TAHIR Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 410
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 101,9
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,995.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 2,515.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 197.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 55,146.00 DEDUCTIONS 8,299.00-


NET PAY 46,847.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

31589145 ARFFA ASLAM Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3609 Income Tax 427.00-


INCOME TAX 4,626.96 1,643.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00
PAYMENTS 60,887.00 DEDUCTIONS 427.00-
NET PAY 60,460.00 01.11.2
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30542416 MAHNAZ UR REHMAN Prev Pers No: 354041478972 Desig: S.S.T


(00002933) Grade: 17 NTN: 365785
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/22188
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,196.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,635.00 3515 Benevolent Fund Distr
1,946.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,487.00 3609 Income Tax 1,861.00-
2247 Adhoc Relief All 201 6,487.00
2265 Adhoc Relief All 201 3,243.00

PAYMENTS 97,815.00 DEDUCTIONS 9,583.00-


NET PAY 88,232.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613743 NAHEEDA MUSHTAQ Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 263,1
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,858.3
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,176
For the month of November ,2019
Date : 28.11.2019

DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,820.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,754.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 618.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,953.00 DEDUCTIONS 7,581.00-


NET PAY 58,372.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,177
For the month of November ,2019
Date : 28.11.2019
DDO : SY6193 HM GGHS HAJRA SHAHEED SKP Payroll Section : 001
section 1

30542227 Shahnaz Perveen Prev Pers No: 354040396128 Desig: S.S.T


(00002933) Grade: 18 NTN: 0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 540,1
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 51,904.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,513.00 3515 Benevolent Fund Distr
2,700.00-
2211 Adhoc Relief All 201 6,549.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,001.00 3609 Income Tax 4,546.00-
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,384.00 DEDUCTIONS 14,210.00-


NET PAY 119,174.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30288124 SHAMS UNNISA Prev Pers No: 35404146213 Desig: SENIOR HEAD
MISTRESS(00003098) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 89,710.00 3019 GPF Subscription 5,998.00-


GPF#: 22386 1
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,691.00- INCOME TAX 76,041.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 6,337.00-
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 6,985.00
2224 Adhoc Relief All 201 8,971.00
2247 Adhoc Relief All 201 8,971.00
2265 Adhoc Relief All 201 4,485.00

PAYMENTS 138,368.00 DEDUCTIONS 20,401.00-


NET PAY 117,967.00 01.1
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,178
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6193
EMPLOYEES 42 GROSS PAYMENTS: 2,488,651.00 DEDUCTIONS:
221,349.00- NET PAY 2
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,179
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

31559737 YOUNAS MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 2,000.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,320.00
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 22,145.00 DEDUCTIONS 715.00-


NET PAY 21,430.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31801602 MUHAMMAD BOOTA Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30543598 RABIA ASGHAR Prev Pers No: 354044889890 Desig: LAB ATTENDENT
(00003799) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-
GPF#: II-EDU-SA-23418
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,301.00 DEDUCTIONS 1,129.00-


NET PAY 21,172.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30613575 ABDUL MAKHDOOM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-23662
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,180
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,794.00 DEDUCTIONS 1,129.00-


NET PAY 21,665.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,181
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30223968 MUHAMMAD TUFAIL Prev Pers No: 28688645091 Desig: CLASS-IV


(00003196) Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-
GPF#: II-EDU-BS-2318
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30292972 RIZWAN RAFIQUE Prev Pers No: 35404179650 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: 18649-EDU
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00-


NET PAY 34,787.00 01.11.
Branch Code:230969 KOT RANJEET BRANCH SKP NATIONAL BANK OF PAKISTAN
KOT RANJEET BRANCH SKP

30543627 NASREEN FAROOQ Prev Pers No: 354045092424 Desig: DRAWING MASTER
(00000537) Grade: 15 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: EDU 10642
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,934.5
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,820.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 962.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 74,706.00 DEDUCTIONS 6,178.00-


NET PAY 68,528.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK
30614262 YAQOOT BASHIR Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: 21594 EDU SKP
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,182
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,183
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

30825302 SHAZIA NASEEM Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: 6736 30
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00-


NET PAY 61,666.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
30612889 NAILA JABEEN Prev Pers No: Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 22985 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,978.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,875.00 3609 Income Tax 1,151.00-
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,445.00 DEDUCTIONS 6,177.00-


NET PAY 73,268.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30777731 MUNAZA PARVEEN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: HFD.EDU.6306
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 5,684.00-


NET PAY 65,797.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31468298 Sobia Anwar Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.: 94
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 111,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,184
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,185
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001


section 1

31771972 NOOR E SAHIR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,103.00 DEDUCTIONS 1,291.00-


NET PAY 47,812.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32100182 AMINA SARFRAZ Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-
NET PAY 42,356.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30543742 ASIFA IRSHAD Prev Pers No: 354045769393 Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/22883
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,196.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,739.00-
1963 Medical Allow 15% (1 2,283.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 4,148.00 3609 Income Tax 1,514.00-
2224 Adhoc Relief All 201 5,797.00
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00

PAYMENTS 88,926.00 DEDUCTIONS 9,029.00-


NET PAY 79,897.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30612870 RAZIA TAHIRA Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.: 95
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 2,898.00-


GPF#: IIEDU/SKP/9908
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,181.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,899.00 3515 Benevolent Fund Distr 2,222.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,186
For the month of November ,2019
Date : 28.11.2019

DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001 section 1
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,407.00 3609 Income Tax 2,750.00-
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 110,358.00 DEDUCTIONS 9,376.00-


NET PAY 100,982.00 01.11
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,187
For the month of November ,2019
Date : 28.11.2019
DDO : SY6194 HM GGHS HOUSING COLONY SKP Payroll Section : 001
section 1

30612952 NOREEN HAMEED Prev Pers No: Desig: S.S.T (00002933) Grade: 17 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 2,898.00-


GPF#: 20144 EDU SKP
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,406.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,340.00 3609 Income Tax 3,498.00-
2211 Adhoc Relief All 201 6,018.00
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,003.00 DEDUCTIONS 10,116.00-


NET PAY 109,887.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30303302 SALEEMA ASHRAF Prev Pers No: 35404153553 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: 1307523
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 111,060.00 3019 GPF Subscription 7,180.00-


GPF#: NNS/EDU/963
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,332.00- INCOME TAX 122,974.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 10,248.00-
1963 Medical Allow 15% (1 4,861.00
2211 Adhoc Relief All 201 8,777.00
2224 Adhoc Relief All 201 11,106.00
2247 Adhoc Relief All 201 11,106.00
2265 Adhoc Relief All 201 5,553.00

PAYMENTS 168,319.00 DEDUCTIONS 26,135.00-


NET PAY 142,184.00 01.1
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,188
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6194
EMPLOYEES 18 GROSS PAYMENTS: 1,151,454.00 DEDUCTIONS:
99,000.00- NET PAY 1,
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,189
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1

31568701 SAJJAD AHMAD Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 2,000.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 274.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,320.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,169.00 DEDUCTIONS 715.00-


NET PAY 19,454.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31568702 AMJAD MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3621 Recovery of Pay 1,657.00-


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,980.00 DEDUCTIONS 1,657.00-


NET PAY 17,323.00 01.11.
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

31568999 MUHAMMAD SAGHEER KHAN Prev Pers No: Desig: LABORATORY


ATTENDANT(00000847) Grade: 01 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 11,450.00 3001 GPF Subscription 400.00-
GPF#: EDU/SKP/24060
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 343.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 975.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 21,390.00 DEDUCTIONS 784.00-


NET PAY 20,606.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31801607 RAFAQAT HUSSAIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,190
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,191
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1

31893027 RASHEEDA BIBI Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 9,710.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00


NET PAY 20,748.00 01.11.20
Branch Code:240504 MULTAN CANTT MUSLIM COMMERCIAL BANK
MULTAN CANTT MULTAN

30543278 MUHAMMAD YASIN Prev Pers No: 354042826646 Desig: CLASS-IV (00003196)
Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 34,80
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,904.00 DEDUCTIONS 1,606.00-


NET PAY 33,298.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612694 MUHAMMAD ARSHED Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: EDU SKP 12017
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,704.00 DEDUCTIONS 1,591.00-


NET PAY 33,113.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30612701 MUHAMMAD AFZAL Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 05 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 34,80
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,681.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,192
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 35,354.00 DEDUCTIONS 1,606.00-


NET PAY 33,748.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,193
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1

31601906 MUDASSAR RASOOL Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,090.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00

PAYMENTS 32,096.00 DEDUCTIONS 0.00


NET PAY 32,096.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
30612612 MUSSRAT JABEEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: 19236 3
1210 Convey Allowance 20 2,856.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1300 Medical Allowance 1,500.00 5801 Adj Basic Pay 1.00-
2211 Adhoc Relief All 201 2,794.00 3515 Benevolent Fund Distr 1,087.00-
2224 Adhoc Relief All 201 3,624.00 3620 House Rent Deduction
1,812.00-
2247 Adhoc Relief All 201 3,624.00 3674 Group Insurance Dist. 107.00-
2264 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-

PAYMENTS 54,262.00 DEDUCTIONS 6,615.00-


NET PAY 47,647.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30612672 SHAHIDA KHANUM Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 1877 BS 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 10
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 2,778.00-
1546 Qualification Allowa 400.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 7,083.00-


NET PAY 43,304.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30612681 NAHEED BANO Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: 206,5
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,631.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3609 Income Tax 329.00-
2211 Adhoc Relief All 201 2,874.00
2224 Adhoc Relief All 201 3,741.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,194
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,477.00 DEDUCTIONS 4,809.00-


NET PAY 53,668.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,195
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1

30614501 SHAZIA JAMIL Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31569161 NASIRA PARVEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 71,47
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,556.00 DEDUCTIONS 3,955.00-


NET PAY 27,601.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

32051524 SEHRISH MANZOOR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

32073645 AYESHA SIDDIQ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,196
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,197
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1

30299571 RAHAT MAQBOOL Prev Pers No: 35202098349 Desig: S.V


(00001233) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 17014 8
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,834.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,139.00-
2211 Adhoc Relief All 201 3,820.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,126.00 DEDUCTIONS 6,165.00-


NET PAY 72,961.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30539264 SHAKEELA Prev Pers No: 341042993005 Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 335,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,174.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 760.00 3515 Benevolent Fund Distr 1,069.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 386.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,990.00 DEDUCTIONS 6,247.00-


NET PAY 53,743.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

30612259 SHANAZ KOUSAR Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 52,350.00 3016 GPF Subscription 2,275.00-
GPF#: 17624 3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,822.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 1,570.00-
2211 Adhoc Relief All 201 4,148.00 3609 Income Tax 1,222.00-
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,430.00 DEDUCTIONS 6,358.00-


NET PAY 75,072.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30612653 TAHIRA PERVEEN Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: 17038 4
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,556.00- INCOME TAX 9,394.20
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,342.00- GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3609 Income Tax 841.00-
1546 Qualification Allowa 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,198
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1


2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,481.00 DEDUCTIONS 11,079.00-


NET PAY 60,402.00 01.11
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,199
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1

30612658 SAMINA YASMEEN Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-
GPF#: EDU SKP 17827
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,251.00-
INCOME TAX 7,245.00
1210 Convey Allowance 20 5,000.00 3609 Income Tax 654.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 66,705.00 DEDUCTIONS 5,245.00-


NET PAY 61,460.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30613534 ABIDA RASHIED Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/21305
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 980.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 5,915.00-


NET PAY 69,142.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30736001 AZRA BASHIR Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: 14470 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 12,781.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,134.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,009.00 DEDUCTIONS 6,160.00-


NET PAY 72,849.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

31444774 ASMA JABEEN Prev Pers No: Desig: S.S.T (00002933)


Grade: 16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDUII/24045
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,200
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00- NET


PAY 48,677.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,201
For the month of November ,2019
Date : 28.11.2019

DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section


1

31492468 RABIA JAVAID Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 104,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 6,400.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 50,470.00 DEDUCTIONS 5,542.00-


NET PAY 44,928.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
31796503 SADIA HAFEEZ Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32097700 SAIRA KHATOON Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,647.00 DEDUCTIONS 1,291.00-


NET PAY 47,356.00 01.11.
Branch Code:221473 ISLAMIA UNIVERSITY. HABIB BANK LIMITED
ISLAMIA UNIVERSITY. BAHAWALPU

31575944 SAIMA AFZAL Prev Pers No: Desig: SENIOR HEAD MISTRESS(00003098) Grade:
18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,700.00 3609 Income Tax 2,286.00-


INCOME TAX 27,431.40 11,430
1000 House Rent Allowance 5,810.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,202
For the month of November ,2019
Date : 28.11.2019
DDO : SY6195 HM GGHS BHATHAL SKP Payroll Section : 001 section 1
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,909.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2265 Adhoc Relief All 201 2,635.00

PAYMENTS 95,719.00 DEDUCTIONS 2,286.00-


NET PAY 93,433.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,203
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6195
EMPLOYEES 28 GROSS PAYMENTS: 1,350,568.00 DEDUCTIONS:
99,482.00- NET PAY 1,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,204
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1

31487018 ZAHEER AHMAD MIANA Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: EDU/SKP/24199
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,170.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 20,030.00 DEDUCTIONS 741.00-


NET PAY 19,289.00 01.11.2
Branch Code:240175 NISHAT MILLS FEROZE-WATTOWAN MUSLIM COMMERCIAL
BANK NISHAT MILLS FEROZE-W
31547545 ASIF MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: EDU/SKP/24198
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,640.00 DEDUCTIONS 741.00-


NET PAY 18,899.00 01.11.2
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

31795720 ABDUL RASHID Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:240397 NISHAT MILLS BHIKHI MUSLIM COMMERCIAL BANK
NISHAT MILLS BHIKHI SHEIK

31840717 FARYAD ALI Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,205
For the month of November ,2019
Date : 28.11.2019
DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 20,748.00 DEDUCTIONS 0.00


NET PAY 20,748.00 01.11.20
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,206
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1

30543848 Abdul Sattar Prev Pers No: 354046376680 Desig: MALI


(00000910) Grade: 05 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,260.00 3005 GPF Subscription 890.00-


GPF#: 12700 21
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 608.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,026.00
2247 Adhoc Relief All 201 2,026.00
2264 Adhoc Relief All 201 2,026.00

PAYMENTS 32,877.00 DEDUCTIONS 1,561.00-


NET PAY 31,316.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30291921 MUHAMMAD ASHRAF KHAN Prev Pers No: 354048716726 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: 9840 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
1,037.00- INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,753.00 3609 Income Tax 195.00-
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 4,129.00- NET PAY


49,774.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30143644 YASMIN ALTAF Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,370.00 3014 GPF Subscription 2,620.00-


GPF#: 113,9
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 701.00-
1541 Personal Allowance 920.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,337.00
2247 Adhoc Relief All 201 2,337.00
2264 Adhoc Relief All 201 2,337.00

PAYMENTS 39,650.00 DEDUCTIONS 4,166.00-


NET PAY 35,484.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30302489 MUSSARAT IQBAL Prev Pers No: 29491640338 Desig: MATRIC P.T.C. (00002241)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: 81712 1
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,206.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,207
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section


1
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,762.00 DEDUCTIONS 4,342.00-


NET PAY 42,420.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,208
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section


1

30613087 SAMINA TASNEEM Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 115,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,491.00 DEDUCTIONS 4,061.00-


NET PAY 30,430.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30936659 REHANA MUKHTAR Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,090.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-13637
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,394.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,263.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,209.00 3609 Income Tax 568.00-
2247 Adhoc Relief All 201 4,209.00
2264 Adhoc Relief All 201 4,209.00

PAYMENTS 64,617.00 DEDUCTIONS 5,296.00-


NET PAY 59,321.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

32067870 ISMAT TAHIRA Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32067967 AMANA RAFIQ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,209
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section


1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 738.00-


NET PAY 32,913.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,210
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section


1

30822766 RAMZANA BIBI Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/NNS/6467
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,024.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
2211 Adhoc Relief All 201 2,546.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,341.00 3609 Income Tax 102.00-
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 52,684.00 DEDUCTIONS 4,839.00-


NET PAY 47,845.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

30972566 SHAKEELA KOUSAR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: 21204-EDU
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,294.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 126.00-
2224 Adhoc Relief All 201 3,341.00
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 53,284.00 DEDUCTIONS 4,863.00-


NET PAY 48,421.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31900679 SHAFQAT GHAFOOR Prev Pers No: Desig: E.S.E (00005818) Grade: 15 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

32073640 AMNA ZAFAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,211
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,212
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1

30612898 RAMZAN BIBI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: SA/EDU/15606
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,023.40
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 809.00-
2211 Adhoc Relief All 201 3,255.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,657.00 DEDUCTIONS 5,652.00-


NET PAY 65,005.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31636012 SIDRA JAVED Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 262.32 88
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 25.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,544.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 49,531.00 DEDUCTIONS 1,316.00-


NET PAY 48,215.00 01.11.
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

32099927 NUSRAT FATIMA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

32106995 NITASHA SIDDIQUE Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,213
For the month of November ,2019
Date : 28.11.2019

DDO : SY6197 HM GGHS TIBI HAMBO Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00- NET


PAY 41,756.00 01.11.
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM COMMERCIAL BANK
SHEIKHUPURA RAILWAY RO
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,214
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6197
EMPLOYEES 20 GROSS PAYMENTS: 805,179.00 DEDUCTIONS:
47,241.00- NET PAY 7

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,215
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001 section
1

31790612 IJAZ HUSSAIN Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA

32034952 SAEED AHMAD Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:070155 BEGUM KOT PAYMENT THROUGH BANK
SHEIKHUPURA ROAD BEGUM KOT LAHO

32034959 NADEEM ISHAQ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:231573 National Bank Limited BegumKot NATIONAL BANK OF PAKISTAN
BEGUM KOT BRANCH

30539760 Mansab Ali Prev Pers No: 352022636924 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: 0 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,050.00 3011 GPF Subscription 1,290.00-


GPF#: 144,5
1001 House Rent Allowance 2,778.00 3515 Benevolent Fund Distr 931.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,216
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001 section
1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,457.00
2224 Adhoc Relief All 201 3,105.00
2247 Adhoc Relief All 201 3,105.00
2264 Adhoc Relief All 201 3,105.00

PAYMENTS 49,956.00 DEDUCTIONS 2,328.00-


NET PAY 47,628.00 01.11.
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,217
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001


section 1

31769671 MEMONA IJAZ Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31439318 MUHAMMAD SHAFIQUE Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 2,806.00-


GPF#: 167,5
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,411.00-


NET PAY 49,211.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED
KOT ABDUL MALIK SHEIKHUPURA
31548356 SHAHID ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:070080 KOT ABDUL MALIK PAYMENT THROUGH BANK
KOT ABDUL MALIK SHEIKHU

31594659 MUHAMMAD MEHBOOB ALAM Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP24350
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,218
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001


section 1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,076.00 DEDUCTIONS 5,587.00-


NET PAY 42,489.00 01.11.
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,219
For the month of November ,2019
Date : 28.11.2019
DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001 section
1

31606722 MUHAMMAD KHALIL Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK LIMITED
LAKE ROAD LAHORE LAHORE

31679919 QAISAR NAWAZ Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:241540 KOT ABDUL MALIK-1540 MUSLIM COMMERCIAL BANK
KOT ABDUL MALIK LAHO

31771767 TAHIR AWAIS Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac

31896334 FAZAL ABBAS Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,220
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,221
For the month of November ,2019
Date : 28.11.2019

DDO : SY6198 HM GHS KOT ABDUL MALIK Payroll Section : 001


section 1

32103083 HAFIZ MUBASHIR ALI Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220637 TALWANDI BHINDRAN HABIB BANK LIMITED
TALWANDI BHINDRAN NAROW
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,222
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6198
EMPLOYEES 13 GROSS PAYMENTS: 564,159.00 DEDUCTIONS:
22,488.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,223
For the month of November ,2019
Date : 28.11.2019

DDO : SY6199 HM GGHS BHADRO MINARA Payroll Section : 001


section 1

31801604 MUHAMMAD SIDDIQUE Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:241597 JHABRAN MANDI MUSLIM COMMERCIAL BANK
JHABRAN MANDI SHEIKHU

30291988 SHAHID AHMAD Prev Pers No: 35404811717 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,410.00 3011 GPF Subscription 1,290.00-


GPF#: 18947 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 852.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,235.00
2224 Adhoc Relief All 201 2,841.00
2247 Adhoc Relief All 201 2,841.00
2264 Adhoc Relief All 201 2,841.00

PAYMENTS 45,377.00 DEDUCTIONS 2,249.00-


NET PAY 43,128.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30543612 NIGHAT YASMEEN Prev Pers No: 354044966928 Desig: DRAWING MASTER
(00000537) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 16825-EDU
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,842.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,053.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,921.00 DEDUCTIONS 6,033.00-


NET PAY 70,888.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31908842 NASREEN AKHTER Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 8,967.24 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 824.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,224
For the month of November ,2019
Date : 28.11.2019

DDO : SY6199 HM GGHS BHADRO MINARA Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 2,115.00-


NET PAY 41,532.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,225
For the month of November ,2019
Date : 28.11.2019

DDO : SY6199 HM GGHS BHADRO MINARA Payroll Section : 001


section 1

32099935 AMBER RAZZAQ Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30603417 kousar parveen Prev Pers No: Desig: S.S.T (00002933) Grade: 18 NTN:
Buckle No.: 3
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: EDU SKP 15927
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,315.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,234.00 3515 Benevolent Fund Distr
2,442.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,628.00-
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,619.00 DEDUCTIONS 13,034.00-


NET PAY 108,585.00 01.1
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S
31911352 SHAKEELA PARVEEN Prev Pers No: Desig: SENIOR HEAD
MISTRESS(00003098) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,090.00 3609 Income Tax 1,712.00-


INCOME TAX 20,541.72 8,560.
1000 House Rent Allowance 5,810.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2224 Adhoc Relief All 201 4,409.00
2247 Adhoc Relief All 201 4,409.00
2265 Adhoc Relief All 201 2,204.00

PAYMENTS 84,236.00 DEDUCTIONS 1,712.00-


NET PAY 82,524.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,226
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6199
EMPLOYEES 7 GROSS PAYMENTS: 436,446.00 DEDUCTIONS:
26,434.00- NET PAY 41

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,227
For the month of November ,2019
Date : 28.11.2019

DDO : SY6200 HM GGHS CHAK NO. 7 UCC Payroll Section : 001 section
1

30288158 KHALID MAHMOOD Prev Pers No: 35404741731 Desig: NAIB QASID (00000990)
Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/12803
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 32,108.00 DEDUCTIONS 1,337.00-


NET PAY 30,771.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

31569192 KHADAM HUSSAIN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,970.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00


NET PAY 33,314.00 01.11.20
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

31601860 RAFIA BIBI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 42,01
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 2,940.00 3621 Recovery of Pay 1,867.00-
2211 Adhoc Relief All 201 1,664.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 35,723.00 DEDUCTIONS 6,165.00-


NET PAY 29,558.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32117646 MAIRA AMJAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,228
For the month of November ,2019
Date : 28.11.2019

DDO : SY6200 HM GGHS CHAK NO. 7 UCC Payroll Section : 001 section
1
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 0.00


NET PAY 43,047.00 01.11.20
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,229
For the month of November ,2019
Date : 28.11.2019

DDO : SY6200 HM GGHS CHAK NO. 7 UCC Payroll Section : 001 section
1

31605416 RIFFAT LIAQAT Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 892.00-


INCOME TAX 10,707.72 4,464.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 67,846.00 DEDUCTIONS 892.00-


NET PAY 66,954.00 01.11.2
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,230
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6200
EMPLOYEES 5 GROSS PAYMENTS: 212,038.00 DEDUCTIONS:
8,394.00- NET PAY 203
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,231
For the month of November ,2019
Date : 28.11.2019

DDO : SY6201 HM GGHS KALOKE Payroll Section : 001 section 1

31801621 MUHAMMAD ISMAIL Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31894468 MOHSIN IHSAN KHAN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,330.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,433.00
2247 Adhoc Relief All 201 1,433.00
2264 Adhoc Relief All 201 1,433.00

PAYMENTS 29,660.00 DEDUCTIONS 0.00


NET PAY 29,660.00 01.11.20
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU

31787750 GHULAM GHOSIA Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,152.00 DEDUCTIONS 738.00-


NET PAY 43,414.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31541908 TANZEELA SAEED Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,232
For the month of November ,2019
Date : 28.11.2019

DDO : SY6201 HM GGHS KALOKE Payroll Section : 001 section 1


1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,146.00 DEDUCTIONS 5,587.00-


NET PAY 44,559.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,233
For the month of November ,2019
Date : 28.11.2019

DDO : SY6201 HM GGHS KALOKE Payroll Section : 001 section 1

31872636 FARAH MAQBOOL Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30542393 Rehana Riaz Prev Pers No: 354041460800 Desig: COMPUTER TEACHER
(00005292) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 322,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 8,146.0
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 719.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,289.00 DEDUCTIONS 7,682.00-


NET PAY 56,607.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,234
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6201
EMPLOYEES 6 GROSS PAYMENTS: 253,493.00 DEDUCTIONS:
15,298.00- NET PAY 23

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,235
For the month of November ,2019
Date : 28.11.2019

DDO : SY6202 HM GGHS NANGAL KASSWALA Payroll Section : 001


section 1
31549159 IRAM AKBER Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:210953 GOVERNMENT COLLEGE UNITED BANK LIMITED
GOVERNMENT COLLEGE LAHO

31661292 ABEERA SHAREEF Prev Pers No: Desig: PRINCIPAL (00001109) Grade: 17 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 1,142.00-


INCOME TAX 13,707.72 5,714.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 72,846.00 DEDUCTIONS 1,142.00- NET PAY


71,704.00 01.11.
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR
Accounts Office Shaikhupura
PAYROLL REGISTER Page
: 2,236
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6202
EMPLOYEES 2 GROSS PAYMENTS: 132,341.00 DEDUCTIONS:
2,799.00- NET PAY 129

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,237
For the month of November ,2019
Date : 28.11.2019

DDO : SY6203 HM GGHS GHANG Payroll Section : 001 section 1

31872717 SAFDAR HAMEED Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:220184 MAIN BRANCH ZAKA CENTRE HABIB BANK LIMITED
MAIN BRANCH ZAKA CENTRE M

30736780 MUHAMMAD ASIF Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 02
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 596.00-


GPF#: 13,11
1000 House Rent Allowance 1,367.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 990.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 22,356.00 DEDUCTIONS 596.00-


NET PAY 21,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31594717 SYED ISRAR HUSSAIN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00 3011 GPF Subscription 1,290.00-


GPF#: 54,54
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
456.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 595.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 27,702.00 DEDUCTIONS 1,853.00-


NET PAY 25,849.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30825190 NASREEN AKHTAR Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5693
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,238
For the month of November ,2019
Date : 28.11.2019

DDO : SY6203 HM GGHS GHANG Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3609 Income Tax 484.00-
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 5,145.00- NET


PAY 57,193.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF PAKISTAN
GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,239
For the month of November ,2019
Date : 28.11.2019

DDO : SY6203 HM GGHS GHANG Payroll Section : 001 section 1

31538429 NOREEN YOUSUF Prev Pers No: Desig: S.S.T. (TECH)


(00003183) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 30,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3621 Recovery of Pay 9,697.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,146.00 DEDUCTIONS 15,284.00-


NET PAY 34,862.00 01.11
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

32100180 AYSHA ARIQA Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30542645 RAZIA SULTANA Prev Pers No: 354041541692 Desig: HEAD MISTRESS
(00000718) Grade: 18 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: EDU SKP 12037
0046 Personal Pay(Maxim G 5,740.00 3515 Benevolent Fund Distr
3,045.00- INCOME TAX 92,473.5
1000 House Rent Allowance 5,810.00 3674 Group Insurance Dist. 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 7,706.00-
1505 Charge Allowance 1,200.00
1963 Medical Allow 15% (1 4,513.00
2211 Adhoc Relief All 201 7,989.00
2224 Adhoc Relief All 201 10,149.00
2247 Adhoc Relief All 201 10,149.00
2265 Adhoc Relief All 201 5,074.00
PAYMENTS 151,374.00 DEDUCTIONS 16,424.00-
NET PAY 134,950.00 01.1
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,240
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6203
EMPLOYEES 7 GROSS PAYMENTS: 378,761.00 DEDUCTIONS:
40,593.00- NET PAY 33

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,241
For the month of November ,2019
Date : 28.11.2019

DDO : SY6204 HM GGHS CHICHOKI MALLIAN Payroll Section : 001


section 1

31804771 MUHAMMAD NAWAZ Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:222425 BATTI CHOWK HABIB BANK LIMITED
BATTI CHOWK SHEIKHUPURA

30824957 TANVIR MAHMOOD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,250.00 3011 GPF Subscription 1,290.00-


GPF#: BS/EDU/2342SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 667.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,717.00
2224 Adhoc Relief All 201 2,225.00
2247 Adhoc Relief All 201 2,225.00
2264 Adhoc Relief All 201 2,225.00

PAYMENTS 36,851.00 DEDUCTIONS 2,064.00-


NET PAY 34,787.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30922123 RAHEELA YASMEEN Prev Pers No: Desig: DRAWING TEACHER (00004309) Grade: 16
NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/21230
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,743.48
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 438.00-
2211 Adhoc Relief All 201 3,624.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 61,146.00 DEDUCTIONS 5,053.00-


NET PAY 56,093.00 01.11.
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM COMMERCIAL BANK
SHEIKHUPURA C.P.B.S SHEIK

30938025 RIZWANA GULZAR Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/24130
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,242
For the month of November ,2019
Date : 28.11.2019

DDO : SY6204 HM GGHS CHICHOKI MALLIAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:211681 LAHORE ROAD BRANCH SKP UNITED BANK LIMITED
LAHORE ROAD BRANCH SKP SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,243
For the month of November ,2019
Date : 28.11.2019
DDO : SY6204 HM GGHS CHICHOKI MALLIAN Payroll Section : 001
section 1

32108493 ASIFA NAZIR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:250519 HOUSING COLONY SHEIKHUPURA ALLIED BANK LIMITED
HOUSING COLONY SHEIKHUPUR

30414939 SHABANA SHEHNAZ Prev Pers No: Desig: SENIOR HEAD MISTRESS(00003098)
Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 58,440.00 3018 GPF Subscription 5,360.00-


GPF#: 23946/II/EDU/SK
1000 House Rent Allowance 5,810.00 6505 GPF Loan Principal In
4,445.00- INCOME TAX 24,940.80
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,753.00- GPF Temp. Advance 0368 160
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 2,079.00-
2211 Adhoc Relief All 201 4,088.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00

PAYMENTS 91,568.00 DEDUCTIONS 13,950.00- NET


PAY 77,618.00 01.11
Branch Code:240264 SHAHDARA CHOWK BRANCH MUSLIM COMMERCIAL BANK
"SHAHDARA TOWN, LAHOR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,244
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6204
EMPLOYEES 6 GROSS PAYMENTS: 312,841.00 DEDUCTIONS:
28,528.00- NET PAY 28
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,245
For the month of November ,2019
Date : 28.11.2019

DDO : SY6205 HM GGHS BAHUMAN Payroll Section : 001 section 1

30288763 AKHTAR SAJJAD HUSSAIN Prev Pers No: 354041513898 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 27,530.00 3011 GPF Subscription 1,290.00-


GPF#: 20287 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 826.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,161.00
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2264 Adhoc Relief All 201 2,753.00

PAYMENTS 44,159.00 DEDUCTIONS 2,223.00-


NET PAY 41,936.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30293334 KISHWAR SULTANA Prev Pers No: 35404152710 Desig: DRAWING MISTRESS
(00002005) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 239,5
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,079.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 727.00-
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,560.00 DEDUCTIONS 5,525.00-


NET PAY 63,035.00 01.11.
Branch Code:231501 C.P.B.S SHEIKHUPURA NATIONAL BANK OF PAKISTAN
C.P.B.S SHEIKHUPURA SHEIK

32051053 SUMBAL NAVEED Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32052641 SHAKEELA MANSHA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,246
For the month of November ,2019
Date : 28.11.2019

DDO : SY6205 HM GGHS BAHUMAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,247
For the month of November ,2019
Date : 28.11.2019

DDO : SY6205 HM GGHS BAHUMAN Payroll Section : 001 section 1

32060983 JAVERIA MUSHTAQ Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31441225 MAHWISH Prev Pers No: Desig: HEADMISTRESS (00002553) Grade: 17


NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 902.00-


INCOME TAX 10,823.52 4,510.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 68,039.00 DEDUCTIONS 902.00-


NET PAY 67,137.00 01.11.2
Branch Code:250493 A.B.L MODEL BR: ALLIED BANK LIMITED
ALLAMA IQBAL ROAD FSD FAISALABAD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,248
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6205
EMPLOYEES 6 GROSS PAYMENTS: 319,603.00 DEDUCTIONS:
12,523.00- NET PAY 30

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,249
For the month of November ,2019
Date : 28.11.2019

DDO : SY6206 HM GGHS FEROZWATTWAN Payroll Section : 001


section 1

31556096 NASEER AHMAD Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 16,96
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,190.00 DEDUCTIONS 741.00-


NET PAY 18,449.00 01.11.2
Branch Code:231403 BHIKHI BRANCH NATIONAL BANK OF PAKISTAN
BHIKHI BRANCH SHEIKHUPU

30542280 KHAN MUHAMMAD Prev Pers No: 354040753194 Desig: NAIB QASID
(00000990) Grade: 02 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: 9445 EDU SKP
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 32,108.00 DEDUCTIONS 1,337.00-


NET PAY 30,771.00 01.11.
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

31779319 TASEER ALI ABBAS Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP

31569565 HINA GHULAM ALI Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 148,1
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,250
For the month of November ,2019
Date : 28.11.2019

DDO : SY6206 HM GGHS FEROZWATTWAN Payroll Section : 001 section 1


1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,251
For the month of November ,2019
Date : 28.11.2019

DDO : SY6206 HM GGHS FEROZWATTWAN Payroll Section : 001


section 1

31574606 MADIHA ZAHRA Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,647.00 DEDUCTIONS 1,291.00-


NET PAY 47,356.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31748509 SADIA PERVEEN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30824480 SHABNAM NAZIR Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 352,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,379.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 577.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 64,889.00 DEDUCTIONS 7,540.00- NET


PAY 57,349.00 01.11.
Branch Code:070090 GHALLA MANDI NANKANA SAHAB BRANCH PAYMENT THROUGH BANK
GHALLA MANDI NAN
30094071 MRS KAUSAR KHALIL Prev Pers No: 01701702585 Desig: HEAD MISTRESS
(00000718) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: 1,711
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,252
For the month of November ,2019
Date : 28.11.2019

DDO : SY6206 HM GGHS FEROZWATTWAN Payroll Section : 001 section 1


1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 2,700.00-
INCOME TAX 71,342.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3851 PGSHF Subscrc 5 3,000.00-
1963 Medical Allow 15% (1 2,901.00 3609 Income Tax 5,945.00-
2211 Adhoc Relief All 201 7,029.00
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 134,452.00 DEDUCTIONS 17,318.00-


NET PAY 117,134.00 01.1
Branch Code:221787 REWAZ GARDEN HABIB BANK LIMITED
REWAZ GARDEN LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,253
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6206
EMPLOYEES 8 GROSS PAYMENTS: 422,922.00 DEDUCTIONS:
35,105.00- NET PAY 38

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,254
For the month of November ,2019
Date : 28.11.2019

DDO : SY6207 HM GGHS CHAKI GHAIRA Payroll Section : 001 section 1

30541248 NAZIR AHMAD Prev Pers No: 354012004793 Desig: NAIB QASID (00000990)
Grade: 03 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 19647 EDU SKP
1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
2,223.00- GPF Temp. Advance 0368 80,0
1210 Convey Allowance 20 1,785.00 3515 Benevolent Fund Distr
534.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,699.00 DEDUCTIONS 3,568.00- NET


PAY 26,131.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

30287889 JAMIL AHMAD Prev Pers No: 35401764352 Desig: JUNIOR CLERK (00000801)
Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,650.00 3011 GPF Subscription 1,290.00-


GPF#: 18623 2
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 799.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,087.00
2224 Adhoc Relief All 201 2,665.00
2247 Adhoc Relief All 201 2,665.00
2264 Adhoc Relief All 201 2,665.00

PAYMENTS 42,941.00 DEDUCTIONS 2,196.00- NET


PAY 40,745.00 01.11.
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH

31543116 SWAIBA HABIB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 3015 GPF Subscription 2,890.00-


GPF#: 92,30
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 563.00-
1541 Personal Allowance 3,920.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 36,311.00 DEDUCTIONS 4,298.00-


NET PAY 32,013.00 01.11.
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

32069744 MUZDALFA WAHEED Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,255
For the month of November ,2019
Date : 28.11.2019

DDO : SY6207 HM GGHS CHAKI GHAIRA Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,256
For the month of November ,2019
Date : 28.11.2019

DDO : SY6207 HM GGHS CHAKI GHAIRA Payroll Section : 001 section


1

30182612 RIFAT ALAM Prev Pers No: 40000016696 Desig: HEAD MISTRESS (00000718)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: 2114-EDU
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,944.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1505 Charge Allowance 1,200.00 3515 Benevolent Fund Distr 2,153.00-
1963 Medical Allow 15% (1 3,251.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,632.00 3851 PGSHF Subscrc 5 3,000.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 3,407.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 109,228.00 DEDUCTIONS 14,336.00-


NET PAY 94,892.00 01.11
Branch Code:230452 SHAHDARA NATIONAL BANK OF PAKISTAN
SHAHDARA MORE LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,257
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6207
EMPLOYEES 5 GROSS PAYMENTS: 265,778.00 DEDUCTIONS:
25,689.00- NET PAY 24

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,258
For the month of November ,2019
Date : 28.11.2019

DDO : SY6208 HM GGHS BHAGO DIAL Payroll Section : 001 section 1

31195828 QASIR NADEEM Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 83,63
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00- NET


PAY 28,829.00 01.11.
Branch Code:230380 NARANG MANDI BRANCH NATIONAL BANK OF PAKISTAN
NARANG MANDI BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,259
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6208
EMPLOYEES 1 GROSS PAYMENTS: 30,761.00 DEDUCTIONS:
1,932.00- NET PAY 28,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,260
For the month of November ,2019
Date : 28.11.2019

DDO : SY6209 HM GGHS CANAL PARK MURIDKE Payroll Section : 001


section 1

31624751 SULAIMAN TAHIR Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,970.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,273.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,314.00 DEDUCTIONS 0.00


NET PAY 33,314.00 01.11.20
Branch Code:070065 MURIDKE BRANCH PAYMENT THROUGH BANK
MURIDKE BRANCH SHEIKH

30732133 SUMAIRA ASLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
5002 Adjustment House Ren 7,074.00 3015 GPF Subscription 2,890.00-
GPF#: IIEDU/SKP/242
5012 Adjustment Medical A 4,500.00 5011 Adj Conveyance Allowa
737.00-
5048 Adj Personal Allowan 5,700.00 5801 Adj Basic Pay 1.00-
5053 Adj Qualification Al 1,800.00 6075 Adj GPF 8,670.00-
5322 Adj Adhoc Relief All 8,028.00 6207 Adj. Group Insurance 2,409.00-
5336 Adj Adhoc Relief All 8,028.00
5975 Adj Adhoc Relief All 5,874.00
5990 Adj Adhoc Relief All 8,028.00

PAYMENTS 94,983.00 DEDUCTIONS 14,707.00-


NET PAY 80,276.00 01.11
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31672741 FAIZA ASHRAF Prev Pers No: Desig: S.E.T TECH (00003059) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,881.00 DEDUCTIONS 738.00-


NET PAY 40,143.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,261
For the month of November ,2019
Date : 28.11.2019

DDO : SY6209 HM GGHS CANAL PARK MURIDKE Payroll Section : 001


section 1

31872148 AIMAN IFTIKHAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,262
For the month of November ,2019
Date : 28.11.2019

DDO : SY6209 HM GGHS CANAL PARK MURIDKE Payroll Section : 001


section 1

32039829 HABIBA ASHRAF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 849.00 26
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 84.00-
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,375.00- NET


PAY 51,224.00 01.11.
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM COMMERCIAL BANK
VANDALA ROAD LAHORE

32099928 HAFIZA SUMAIRA MAJEED Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:240193 MURIDKE BRANCH MUSLIM COMMERCIAL BANK
MURIDKE BRANCH SHEIKH

32103945 FARYAL MAZHAR DAR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR
30885109 SOBIA ASHFAQ Prev Pers No: Desig: HEAD MISTRESS
(00000718) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 51,070.00 3017 GPF Subscription 4,270.00-


GPF#: 125,4
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,263
For the month of November ,2019
Date : 28.11.2019

DDO : SY6209 HM GGHS CANAL PARK MURIDKE Payroll Section : 001 section
1
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,532.00-
INCOME TAX 18,126.7
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 9,898.00-
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 1,511.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 80,211.00 DEDUCTIONS 17,426.00-


NET PAY 62,785.00 01.11
Branch Code:221561 NARANG MANDI BRANCH HABIB BANK LIMITED
NARANG MANDI SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,264
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6209
EMPLOYEES 8 GROSS PAYMENTS: 436,281.00 DEDUCTIONS:
38,119.00- NET PAY 39

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,265
For the month of November ,2019
Date : 28.11.2019

DDO : SY6210 HM GGHS NOON Payroll Section : 001 section 1

31568441 SAJID ALI Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: II-EDU-SKP24108
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 960.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,820.00 DEDUCTIONS 741.00-


NET PAY 19,079.00 01.11.2
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

31568695 SABA YAQUB Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP24106
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 5,587.00-


NET PAY 42,924.00 01.11.
Branch Code:230779 G.T ROAD MURIDKE NATIONAL BANK OF PAKISTAN
G.T ROAD MURIDKE SHEIKH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,266
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6210
EMPLOYEES 2 GROSS PAYMENTS: 68,331.00 DEDUCTIONS:
6,328.00- NET PAY 62,

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,267
For the month of November ,2019
Date : 28.11.2019

DDO : SY6212 HM GGHS KHUTIALA VIRKAN Payroll Section : 001


section 1

30291396 SOHAIL PERVAIZ Prev Pers No: 35401185592 Desig: NAIB QASID (00000990)
Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: 14742 14
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,746.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 36,069.00 DEDUCTIONS 1,621.00-


NET PAY 34,448.00 01.11.
Branch Code:220644 MURIDKE BRANCH HABIB BANK LIMITED
MURIDKE BRANCH SHEIKHUPUR

30285982 ZAHID IQBAL Prev Pers No: 354043461321 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,810.00 3011 GPF Subscription 1,290.00-


GPF#: 11421 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 984.00-
INCOME TAX 880.20
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 73.00-
2211 Adhoc Relief All 201 2,605.00
2224 Adhoc Relief All 201 3,281.00
2247 Adhoc Relief All 201 3,281.00
2264 Adhoc Relief All 201 3,281.00

PAYMENTS 51,467.00 DEDUCTIONS 2,454.00-


NET PAY 49,013.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

31548352 NAHEED AKHTAR Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
31579935 SONIA MUSHTAQ Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,268
For the month of November ,2019
Date : 28.11.2019

DDO : SY6212 HM GGHS KHUTIALA VIRKAN Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,269
For the month of November ,2019
Date : 28.11.2019

DDO : SY6212 HM GGHS KHUTIALA VIRKAN Payroll Section : 001 section


1

32042124 BARIRA TU ISLAM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 704.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,995.00-


NET PAY 45,604.00 01.11.
Branch Code:221834 CIVIL QAURTERS ROAD HABIB BANK LIMITED
CIVIL QAURTERS ROAD SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,270
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6212
EMPLOYEES 5 GROSS PAYMENTS: 241,629.00 DEDUCTIONS:
9,018.00- NET PAY 232

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,271
For the month of November ,2019
Date : 28.11.2019

DDO : SY6213 HM GHS SHARAQ PUR SHARIF Payroll Section : 001


section 1

31852980 MOHAMMAD YASEEN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210103 SHARAQPUR BRANCH UNITED BANK LIMITED
SHARAQPUR BRANCH SHEIKH

30614989 SHAHBAZ HUSSAIN SHAH Prev Pers No: Desig: MALI


(00000910) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 710.00-


GPF#: 50,76
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 21,887.00 DEDUCTIONS 1,119.00-


NET PAY 20,768.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

31642537 BILAL HANIF Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00 NET


PAY 30,878.00 01.11.20
Branch Code:070155 BEGUM KOT PAYMENT THROUGH BANK
SHEIKHUPURA ROAD BEGUM KOT LAHO

30653323 zulifqar ali Prev Pers No: Desig: S.S.T (00002933) Grade: 16
NTN: Buckle No.: 218
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/23595
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,773.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 230,000.0
1541 Personal Allowance 3,290.00 6505 GPF Loan Principal In 6,389.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,272
For the month of November ,2019
Date : 28.11.2019

DDO : SY6213 HM GHS SHARAQ PUR SHARIF Payroll Section : 001 section 1
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 438.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 61,320.00 DEDUCTIONS 11,458.00-


NET PAY 49,862.00 01.11
Branch Code:230400 SHARAQPUR BRANCH NATIONAL BANK OF PAKISTAN
SHARAQPUR BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,273
For the month of November ,2019
Date : 28.11.2019
DDO : SY6213 HM GHS SHARAQ PUR SHARIF Payroll Section : 001 section
1

31739587 MUHAMMAD IMRAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,291.00-


NET PAY 51,308.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31806037 MOHAMMAD USMAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:240265 SHARAQPUR BRANCH MUSLIM COMMERCIAL BANK
SHARAQPUR BRANCH SH

32049778 ATHAR HUSSAIN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:220604 SHAHDARA HABIB BANK LIMITED SHAHDARA
LAHORE Ac

32097699 MUHAMMAD AZMAT ULLAH Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,274
For the month of November ,2019
Date : 28.11.2019

DDO : SY6213 HM GHS SHARAQ PUR SHARIF Payroll Section : 001 section
1
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:222398 G C UNIVERSITY BRANCH HABIB BANK LIMITED G
C UNIVERSITY LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,275
For the month of November ,2019
Date : 28.11.2019

DDO : SY6213 HM GHS SHARAQ PUR SHARIF Payroll Section : 001 section
1

30548131 SARFARAZ AHMED Prev Pers No: Desig: HEAD MASTER


(00000717) Grade: 17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 51,070.00 3017 GPF Subscription 4,270.00-


GPF#: 200,5
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,532.00-
INCOME TAX 18,738.1
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay 9,999.00-
1505 Charge Allowance 1,200.00 3674 Group Insurance Dist. 215.00-
1541 Personal Allowance 740.00 3609 Income Tax 1,562.00-
1963 Medical Allow 15% (1 2,125.00
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 81,230.00 DEDUCTIONS 17,578.00-


NET PAY 63,652.00 01.11
Branch Code:250520 SHARAQPUR BRANCH ALLIED BANK LIMITED
SHARAQPUR BRANCH SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,276
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6213
EMPLOYEES 9 GROSS PAYMENTS: 403,806.00 DEDUCTIONS:
35,319.00- NET PAY 36

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,277
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

30757534 MUHAMMAD ASGHAR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00


NET PAY 21,198.00 01.11.20
Branch Code:221248 ALLAMA IQBAL TOWN HABIB BANK LIMITED
ALLAMA IQBAL TOWN LAHORE

32036292 MUHAMMAD ADREES Prev Pers No: Desig: MALI


(00000910) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30824668 ASHFAQ JAVID Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 92 3002 GPF


14,920.00 Subscription
89,061.00 710.00-
GPF#: II-EDU-VOL
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 1,199.00- NET PAY


24,490.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30962288 ABDUL GHAFFAR Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,280.00 3002 GPF Subscription 482.00-


GPF#: 58,75
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 368.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 300.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,278
For the month of November ,2019
Date : 28.11.2019
DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 1,228.00
2247 Adhoc Relief All 201 1,228.00
2264 Adhoc Relief All 201 1,228.00

PAYMENTS 20,102.00 DEDUCTIONS 891.00- NET


PAY 19,211.00 01.11.2
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,279
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1

30824655 ZAHID HUSSAIN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 03 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,580.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/6067
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 557.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,858.00
2247 Adhoc Relief All 201 1,858.00
2264 Adhoc Relief All 201 1,858.00

PAYMENTS 30,768.00 DEDUCTIONS 1,368.00- NET PAY


29,400.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824680 AMJAD ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,700.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/6065
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 561.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2264 Adhoc Relief All 201 1,870.00
PAYMENTS 30,969.00 DEDUCTIONS 1,432.00- NET PAY
29,537.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31353099 MUHAMMAD FAROOQ SAJID Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00- NET PAY


28,829.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30288317 SYED ZIAUL HAQ BUKHARI Prev Pers No: 35403554784 Desig: PRIMARY
SCHOOL TEACH(00004018) Grade: 14 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: 17922-EDU
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,280
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,926.00 DEDUCTIONS 4,412.00- NET


PAY 45,514.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,281
For the month of November ,2019
Date : 28.11.2019
DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section
1
30821451 TARIQ MAHMOOD Prev Pers No: Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 110,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 4,061.00- NET PAY


31,350.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824614 MUHAMMAD SHAHID TAJ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,900.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/6069
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,179.96
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,017.00-
2211 Adhoc Relief All 201 2,389.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,390.00 3609 Income Tax 116.00-
2247 Adhoc Relief All 201 3,390.00
2264 Adhoc Relief All 201 3,390.00

PAYMENTS 53,029.00 DEDUCTIONS 4,598.00- NET PAY


48,431.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824628 RIASAT ALI Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU-SKP17680
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,823.00 DEDUCTIONS 4,342.00- NET


PAY 42,481.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30915487 UMAR KHUTTAB Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,370.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,282
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1
2247 Adhoc Relief All 201 2,337.00
2264 Adhoc Relief All 201 2,337.00

PAYMENTS 39,330.00 DEDUCTIONS 738.00-


NET PAY 38,592.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,283
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

31280094 RANA SHAHID HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 142,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 38,801.00 DEDUCTIONS 4,061.00-
NET PAY 34,740.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31321230 AMJAD MUSHTAQ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 738.00- NET PAY


33,663.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31420276 MUHAMMAD RIAZ ULLAH Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 144,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 4,061.00- NET PAY


30,340.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31548358 MUHAMMAD MUZAMMAL HUSSAIN Prev Pers No: Desig:


P.T.C.TEACHER (00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,284
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00- NET


PAY 34,453.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,285
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1

30823356 MUHAMMAD YAMIN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 94 3015 GPF


26,760.00 Subscription
250,139.00 2,890.00-
GPF#: II-EDU-VOL
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 1,520.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 45,571.00 DEDUCTIONS 4,431.00-


NET PAY 41,140.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30824605 TARIQ HUSSAIN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,060.00 3015 GPF Subscription 2,890.00-


GPF#: 11 EDU SKP10007
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
INCOME TAX 5,359.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,202.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,134.00 3609 Income Tax 478.00-
2224 Adhoc Relief All 201 4,006.00
2247 Adhoc Relief All 201 4,006.00
2264 Adhoc Relief All 201 4,006.00

PAYMENTS 62,317.00 DEDUCTIONS 5,415.00- NET PAY


56,902.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824623 MUHAMMAD IRSHAD GULL Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,050.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/6082
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 7,645.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,321.00-
2211 Adhoc Relief All 201 3,428.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,405.00 3609 Income Tax 676.00-
2247 Adhoc Relief All 201 4,405.00
2264 Adhoc Relief All 201 4,405.00

PAYMENTS 67,398.00 DEDUCTIONS 5,732.00- NET PAY


61,666.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31543530 MUHAMMAD ISRAR Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,286
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,287
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

30542175 Maqbool Ahmed SAJID Prev Pers No: 354039642040 Desig: ENGLISH TEACHER
(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 23121 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 758.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30819648 SHOUKET HAYAT Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNK.SB.ED.6124
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,371.28
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 839.00-
2211 Adhoc Relief All 201 3,428.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 71,430.00 DEDUCTIONS 8,182.00- NET


PAY 63,248.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
30819719 MUHAMMAD AKRAM Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 103,8
1000 House Rent Allowance 2,727.00 3621 Recovery of Pay 5,863.00-
INCOME TAX 263.28
1210 Convey Allowance 20 5,000.00 3609 Income Tax 27.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,280.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,644.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 51,190.00 DEDUCTIONS 9,230.00- NET PAY


41,960.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823323 SYED WAQAR HUSSAIN Prev Pers No: Desig: P.E.T. (00001052)
Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4918
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,251.00-
INCOME TAX 7,504.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 677.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,288
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,232.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,282.00 DEDUCTIONS 5,429.00-


NET PAY 61,853.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,289
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


30824563 GULBAZ AHMAD Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/13386
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,842.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,053.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,921.00 DEDUCTIONS 6,033.00- NET PAY


70,888.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824584 MUHAMMAD ASLAM Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/6070
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,872.6
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,229.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,433.00 DEDUCTIONS 6,300.00- NET PAY


75,133.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824587 ASGHAR BAIG Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 18675
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,570.00- INCOME TAX 13,822.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,224.00-
2211 Adhoc Relief All 201 4,039.00
2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00
PAYMENTS 81,321.00 DEDUCTIONS 6,295.00-
NET PAY 75,026.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30824591 MUHAMMAD ASGHAR Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/13388
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,290
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


PAYMENTS 85,385.00 DEDUCTIONS 6,546.00- NET
PAY 78,839.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,291
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

30824594 MUHAMMAD YASIN Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 16
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SPK/14990
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,963.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 890.00-
2211 Adhoc Relief All 201 3,367.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,745.00 DEDUCTIONS 5,779.00- NET PAY


66,966.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
31315317 MAJAD JAHANGIR Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 2,275.00-


GPF#: 238,3
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 1,069.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 309.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 4,944.00- NET PAY


53,086.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31548295 ASIF MAHMOOD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,525.40 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 503.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 62,991.00 DEDUCTIONS 1,794.00-


NET PAY 61,197.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30819954 MUHAMMAD SHAFI RASHAD Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: 260,5
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 11,817.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,230.00 3515 Benevolent Fund Distr
1,394.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,292
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 1,048.00-
2211 Adhoc Relief All 201 3,123.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 76,973.00 DEDUCTIONS 8,218.00- NET


PAY 68,755.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,293
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

30822522 MUHAMMAD SHABBIR Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 93 3017 GPF


39,570.00 Subscription
287,839.00 4,270.00-
GPF#: II-EDU-VOL
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 8,782.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1644 Ph.d / M.Phil Allow 5,000.00 3609 Income Tax 785.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 70,229.00 DEDUCTIONS 7,533.00- NET PAY


62,696.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30862517 MUHAMMAD SIDDIQUE Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/BS-95
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,052.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 600.00 3609 Income Tax 809.00-
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 70,829.00 DEDUCTIONS 7,557.00- NET PAY


63,272.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30824543 MUSHTAQ AHMAD Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 18 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 95,750.00 3018 GPF Subscription 5,360.00-


GPF#: NNS/EDU/6052
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 59,708.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,872.00-
1963 Medical Allow 15% (1 3,929.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 7,029.00 3609 Income Tax 5,222.00-
2224 Adhoc Relief All 201 9,575.00
2247 Adhoc Relief All 201 9,575.00
2265 Adhoc Relief All 201 4,787.00

PAYMENTS 142,055.00 DEDUCTIONS 15,058.00-


NET PAY 126,997.00 01.1
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30918253 MUHAMMAD ARSHAD Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 90,010.00 3018 GPF Subscription 5,360.00-


GPF#: NNS/EDU/6055
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 52,444.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,294
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section 1


1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,700.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,549.00 3609 Income Tax 4,593.00-
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2265 Adhoc Relief All 201 4,500.00

PAYMENTS 133,984.00 DEDUCTIONS 14,257.00-


NET PAY 119,727.00 01.1
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,295
For the month of November ,2019
Date : 28.11.2019

DDO : SY6214 HM GHS SAFDAR ABAD Payroll Section : 001 section


1

30439708 IFTIKHAR AHMED NAWAZ Prev Pers No: Desig: EXECUTIVE


OFFICER (00000512) Grade: 19 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 7,180.00-


GPF#: JM/ED/P-11/1295
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,606.00- INCOME TAX 145,897.
1209 Conveyance Allow. Ot 5,000.00 3674 Group Insurance Dist. 375.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 12,158.00-
1518 Entertainment Allowa 500.00
1963 Medical Allow 15% (1 5,691.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2265 Adhoc Relief All 201 6,010.00

PAYMENTS 181,054.00 DEDUCTIONS 23,319.00-


NET PAY 157,735.00 01.1
Branch Code:220366 JHANDIALA SHER KHAN HABIB BANK LIMITED
JHANDIALA SHER KHAN SHEIKHU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,296
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6214
EMPLOYEES 37 GROSS PAYMENTS: 2,220,298.00 DEDUCTIONS:
192,917.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,297
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1

31797423 MUHAMMAD IEJAZ Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK KHANQAH
DOGRAN SHE

30817426 ABDUL MAJID Prev Pers No: Desig: MALI (00000910) Grade: 03 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/4896
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00- NET PAY


27,382.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817434 TAHIR MAHMOOD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/4894
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,699.00 DEDUCTIONS 2,345.00-


NET PAY 27,354.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817431 BASHIR AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4895II
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,298
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00- NET


PAY 28,923.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,299
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1

30819070 TARIQ JAVED BHATTI Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 110,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00
PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-
NET PAY 31,950.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30819094 MUKHTAR AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/7715
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 690.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,091.00 DEDUCTIONS 4,061.00-


NET PAY 31,030.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30819649 KHALID MAHMOOD Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,070.00 3014 GPF Subscription 2,620.00-


GPF#: NNK.SB.ED.5194
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,010.60
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,052.00-
2211 Adhoc Relief All 201 2,714.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,507.00 3609 Income Tax 188.00-
2247 Adhoc Relief All 201 3,507.00
2264 Adhoc Relief All 201 3,507.00

PAYMENTS 54,875.00 DEDUCTIONS 4,705.00- NET PAY


50,170.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820549 SHABBIR HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/20030
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,300
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1


1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,389.00
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 50,387.00 DEDUCTIONS 4,412.00- NET


PAY 45,975.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,301
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1

30821165 KHALID MAHMOOD Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,390.00 3014 GPF Subscription 2,620.00-


GPF#: NNK.SB.EDU.5217
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 912.00-
2211 Adhoc Relief All 201 2,314.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,039.00
2247 Adhoc Relief All 201 3,039.00
2264 Adhoc Relief All 201 3,039.00

PAYMENTS 48,391.00 DEDUCTIONS 4,377.00-


NET PAY 44,014.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30817367 MUHAMMAD BOOTA Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 30,750.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,350.00
2224 Adhoc Relief All 201 3,075.00
2247 Adhoc Relief All 201 3,075.00
2264 Adhoc Relief All 201 3,075.00

PAYMENTS 49,030.00 DEDUCTIONS 738.00- NET


PAY 48,292.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30819416 MUHAMMAD ASLAM Prev Pers No: Desig: ELEMENTARY SCHOOL


TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,730.00 3015 GPF Subscription 2,890.00-


GPF#: NNK.SB.ED. 5206
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 4,583.28
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,162.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,938.00 3609 Income Tax 411.00-
2224 Adhoc Relief All 201 3,873.00
2247 Adhoc Relief All 201 3,873.00
2264 Adhoc Relief All 201 3,873.00

PAYMENTS 60,592.00 DEDUCTIONS 5,308.00- NET


PAY 55,284.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820530 MUHAMMAD TAHIR Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 243,3
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,302
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00-


NET PAY 40,273.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,303
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1

30821389 NASEER AHMED HUMAYOUN Prev Pers No: Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,070.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/16573
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,938.92
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,082.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,742.00 3609 Income Tax 269.00-
2224 Adhoc Relief All 201 3,607.00
2247 Adhoc Relief All 201 3,607.00
2264 Adhoc Relief All 201 3,607.00

PAYMENTS 56,938.00 DEDUCTIONS 5,086.00- NET PAY


51,852.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31283276 MUHAMMAD USMAN SAJID Prev Pers No: Desig: ARABIC TEACHER
(00000067) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 96,32
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31317998 MUHAMMAD AMIN ZAKI Prev Pers No: Desig: ELEMENTARY


SCHOOL TE(00004852) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU/SKP23711
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 34,916.00 DEDUCTIONS 4,338.00- NET PAY


30,578.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30620478 MUHAMMAD ASGHAR Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 52,350.00 3016 GPF Subscription 2,806.00-


GPF#: 227,8
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,973.00- INCOME TAX 13,756.08
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,570.00- GPF Temp. Advance 0368 213
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,892.00 3609 Income Tax 1,219.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,304
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1


2224 Adhoc Relief All 201 5,235.00
2247 Adhoc Relief All 201 5,235.00
2264 Adhoc Relief All 201 5,235.00

PAYMENTS 81,174.00 DEDUCTIONS 10,729.00-


NET PAY 70,445.00 01.11
Branch Code:220897 SHAHKOT BRANCH HABIB BANK LIMITED
SHAHKOT BRANCH NANKANA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,305
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1

30817347 MUHAMMAD TANVIR AHSAN Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 58,430.00 3016 GPF Subscription 3,340.00-
GPF#: NNS/EDU/4881
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In 5,555.00-
INCOME TAX 17,543.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 1,753.00-
GPF Temp. Advance 0368 200
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 4,404.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 5,843.00 3609 Income Tax 1,547.00-
2247 Adhoc Relief All 201 5,843.00
2264 Adhoc Relief All 201 5,843.00

PAYMENTS 89,590.00 DEDUCTIONS 14,856.00- NET PAY


74,734.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817354 MUHAMMAD ILYAS Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4883
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00- NET PAY


65,221.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817393 ZULFIQAR ALI Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: 107,6
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 14,812.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,263.00 3609 Income Tax 1,310.00-
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 83,521.00 DEDUCTIONS 8,927.00- NET PAY


74,594.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817398 MUHAMMAD AKHTAR NADEEM Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4886II
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,662.00- INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 4,151.00 3609 Income Tax 1,383.00-
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,306
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1


PAYMENTS 85,385.00 DEDUCTIONS 9,046.00- NET
PAY 76,339.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,307
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section


1

30817404 MUHAMMAD YAQOOB Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/20584
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
8,612.00- INCOME TAX 10,967.88
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 310
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,624.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 4,779.00 3609 Income Tax 977.00-
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 74,978.00 DEDUCTIONS 17,024.00- NET PAY


57,954.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820037 ABID ALI ABID Prev Pers No: Desig: P.E.T. (00001052) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II EDU 20831
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 978.00-
INCOME TAX 1,546.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 155.00-
2211 Adhoc Relief All 201 2,448.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,042.00 DEDUCTIONS 4,634.00- NET PAY


49,408.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31315315 MUHAMMAD KASHIF MEHMOOD Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31324914 SYED ANWAR HUSSAIN Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,738.20 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 173.00-
1546 Qualification Allowa 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,308
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,575.00 DEDUCTIONS 1,464.00-


NET PAY 53,111.00 01.11.
Branch Code:070174 SHAHKOT BRANCH PAYMENT THROUGH BANK
SHAHKOT BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,309
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1

32099915 MUHAMMAD UMAR YASEEN Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30817331 ZIA MOHI UD DIN Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 235,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817339 MUHAMMAD SHAHID RAFIQ Prev Pers No: Desig: SECONDARY


SCHOOL TEA(00004081) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 235,6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,532.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 590.00-
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 65,229.00 DEDUCTIONS 7,553.00-


NET PAY 57,676.00 01.11.
Branch Code:220897 SHAHKOT BRANCH HABIB BANK LIMITED
SHAHKOT BRANCH NANKANA S

30817478 MUHAMMAD AMJAD SHARIF GILL Prev Pers No: Desig: S.S.T(SC)
(00003132) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/4119
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,801.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,153.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,310
For the month of November ,2019
Date : 28.11.2019

DDO : SY6215 HM GHS NAWAN PIND Payroll Section : 001 section 1


1963 Medical Allow 15% (1 2,723.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,246.00 3609 Income Tax 2,544.00-
2224 Adhoc Relief All 201 7,177.00
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,714.00 DEDUCTIONS 10,473.00-


NET PAY 97,241.00 01.11
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,311
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6215
EMPLOYEES 28 GROSS PAYMENTS: 1,563,012.00 DEDUCTIONS:
152,209.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,312
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

31790588 MUHAMMAD JAVED Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30825739 SHOUKAT ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,230.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/4877
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 517.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,723.00
2247 Adhoc Relief All 201 1,723.00
2264 Adhoc Relief All 201 1,723.00

PAYMENTS 28,885.00 DEDUCTIONS 1,268.00-


NET PAY 27,617.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
30825740 SAJID MAHMOOD Prev Pers No: Desig: NAIB QASID
(00000990) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: EDU/SKP/24377
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,689.00 DEDUCTIONS 1,199.00-


NET PAY 24,490.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825741 SHAMOON SAHOTRA Prev Pers No: Desig: SWEEPER


(00001416) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,590.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/6094
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 438.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,313
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,164.00
2224 Adhoc Relief All 201 1,459.00
2247 Adhoc Relief All 201 1,459.00
2264 Adhoc Relief All 201 1,459.00

PAYMENTS 25,233.00 DEDUCTIONS 1,189.00-


NET PAY 24,044.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,314
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


30825738 MUHAMMAD SHARIF Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 04 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: EDU/SKP/18543
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30925810 SHAHID JAVID Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 05 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 22,260.00 3005 GPF Subscription 890.00-


GPF#: EDU/SKP/9050
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 668.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,026.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2264 Adhoc Relief All 201 2,226.00

PAYMENTS 34,899.00 DEDUCTIONS 1,621.00-


NET PAY 33,278.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30819104 MUHAMMAD NASRULLAH Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 96,25
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30819114 MANZOOR HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 25,710.00 3014 GPF Subscription 2,620.00-


GPF#: EDU SKP 15957
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 771.00-
2211 Adhoc Relief All 201 1,962.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,315
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,571.00
2247 Adhoc Relief All 201 2,571.00
2264 Adhoc Relief All 201 2,571.00

PAYMENTS 41,955.00 DEDUCTIONS 4,236.00-


NET PAY 37,719.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,316
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

30820642 MUHAMMAD PERVAIZ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 36,240.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/11956
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 2,731.08
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,087.00-
2211 Adhoc Relief All 201 2,794.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,624.00 3609 Income Tax 251.00-
2247 Adhoc Relief All 201 3,624.00
2264 Adhoc Relief All 201 3,624.00
PAYMENTS 56,476.00 DEDUCTIONS 4,803.00-
NET PAY 51,673.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30916206 MUHAMMAD YOUSAF Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,540.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,840.00
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 40,312.00 DEDUCTIONS 738.00-


NET PAY 39,574.00 01.11.2
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31549695 MUHAMMAD ISHAQ Prev Pers No: Desig: E.S.E (00005818)


Grade: 14 NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00
5002 Adjustment House Ren 1,146.00 5011 Adj Conveyance Allowa
737.00-
5012 Adjustment Medical A 1,000.00 5801 Adj Basic Pay 1.00-
5290 Adj. Social Security 1,860.00
5831 AdjBasic Pay for Con 6,200.00
5975 Adj Adhoc Relief All 2,483.00

PAYMENTS 47,880.00 DEDUCTIONS 738.00-


NET PAY 47,142.00 01.11.2
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31598008 MUHAMMAD LUQMAN Prev Pers No: Desig: E.S.E


(00005818) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,317
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,230.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,130.00 DEDUCTIONS 738.00-


NET PAY 34,392.00 01.11.2
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,318
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

32060888 FAISAL MAJEED Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30917349 MEHMBOOB U REHMAN Prev Pers No: Desig: ORIENTAL TEACHER


(00001040) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-
GPF#: NK/EDU/7092
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 39,797.00 DEDUCTIONS 4,351.00-


NET PAY 35,446.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31282552 ATIQUE -UR- REHMAN Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00
5002 Adjustment House Ren 1,476.00 5011 Adj Conveyance Allowa
737.00-
5012 Adjustment Medical A 1,000.00 5801 Adj Basic Pay 1.00-
5290 Adj. Social Security 2,400.00
5831 AdjBasic Pay for Con 8,000.00
5975 Adj Adhoc Relief All 3,198.00

PAYMENTS 60,296.00 DEDUCTIONS 738.00-


NET PAY 59,558.00 01.11.2
Branch Code:241610 LAHORE ROAD MUSLIM COMMERCIAL BANK
LAHORE ROAD SHEIKHUPU

31385691 ZAHID IQBAL Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: 2150704-0 Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SPK/24650
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,319
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 723.00-
1541 Personal Allowance 610.00 3621 Recovery of Pay 3,536.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 40,603.00 DEDUCTIONS 7,994.00-


NET PAY 32,609.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,320
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

31726648 MUHAMMAD WASEEM ARIF Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,351.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,035.00 DEDUCTIONS 738.00-


NET PAY 38,297.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30543880 MUHAMMAD YOUNIS Prev Pers No: 354046541923 Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 3609 Income Tax 290.00-


INCOME TAX 3,053.76 1,024.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 290.00-


NET PAY 57,101.00 01.11.2
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30819638 MUHAMMAD ASHAQ Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: 605392
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP-23863
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
4,400.00- INCOME TAX 11,003.40
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,434.00- GPF Temp. Advance 0368 158
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 980.00-
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 10,315.00-


NET PAY 64,742.00 01.11
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30821362 GHULAM MUSTAFA Prev Pers No: Desig: EST( ENGLISH )


(00006411) Grade: 16 NTN: 5936216-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: II EDUSKP/22711
1000 House Rent Allowance 2,727.00 6505 GPF Loan Principal In
5,862.00- INCOME TAX 12,809.28
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
1,525.00- GPF Temp. Advance 0368 211
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist.
161.00-
2211 Adhoc Relief All 201 3,764.00 3609 Income Tax 1,137.00-
2224 Adhoc Relief All 201 5,083.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,321
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,070.00 DEDUCTIONS 11,491.00-


NET PAY 67,579.00 01.11
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,322
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

30821802 MUHAMMAD FAROOQ AZAM Prev Pers No: Desig: S.S.T


(00002933) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: MED/SKP/24525
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 2,866.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,660.00 3515 Benevolent Fund Distr 978.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 272.00-
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 57,082.00 DEDUCTIONS 6,042.00-


NET PAY 51,040.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825726 MUHAMMAD ASHFAQ Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/16100
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 17,035.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax 1,503.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,461.00 DEDUCTIONS 6,177.00-


NET PAY 82,284.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825727 MUHAMMAD ASLAM CHEEMA Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: BS/EDU/SKP/7991
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 16,147.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,458.00 3515 Benevolent Fund Distr 1,662.00-
2211 Adhoc Relief All 201 4,404.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 5,539.00 3609 Income Tax 1,423.00-
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00

PAYMENTS 86,596.00 DEDUCTIONS 7,877.00-


NET PAY 78,719.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825729 HAQ NAWAZ KHAN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: 6015094-7
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,806.00-


GPF#: EDU/SKP/15131
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,707.00- INCOME TAX 17,035.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax 1,503.00-
2211 Adhoc Relief All 201 4,276.00
2224 Adhoc Relief All 201 5,691.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,323
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 88,461.00 DEDUCTIONS 6,177.00- NET


PAY 82,284.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,324
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

30825730 MUHAMMAD SARWAR JAVAID Prev Pers No: Desig: D.M.


(00000426) Grade: 16 NTN: 7384262-5
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4868
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,474.72
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 851.00-
2211 Adhoc Relief All 201 3,143.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,545.00 DEDUCTIONS 5,694.00-


NET PAY 64,851.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825731 NASRULLAH KHAN NASIR Prev Pers No: Desig: D.M.


(00000426) Grade: 16 NTN: 6013622-2 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU SKP 16280
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 10,034.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 896.00-
2211 Adhoc Relief All 201 3,526.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,904.00 DEDUCTIONS 5,785.00-


NET PAY 67,119.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30825733 MEHMOOD UL HASSAN AMJAD Prev Pers No: Desig: ARABIC


TEACHER (00000067) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 62,990.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP9156
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,890.00- INCOME TAX 20,349.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,790.00-
2211 Adhoc Relief All 201 4,711.00
2224 Adhoc Relief All 201 6,299.00
2247 Adhoc Relief All 201 6,299.00
2264 Adhoc Relief All 201 6,299.00

PAYMENTS 95,825.00 DEDUCTIONS 7,181.00-


NET PAY 88,644.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30825734 DAWOOD AHAMD Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 16
NTN: 5957983-1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,390.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/14803
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,662.00-
INCOME TAX 15,651.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,383.00-
2211 Adhoc Relief All 201 4,151.00
2224 Adhoc Relief All 201 5,539.00
2247 Adhoc Relief All 201 5,539.00
2264 Adhoc Relief All 201 5,539.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,325
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


PAYMENTS 85,385.00 DEDUCTIONS 6,546.00-
NET PAY 78,839.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,326
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

30825735 ABDUL SATTAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: 214,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 6,170.00-


NET PAY 51,860.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31547271 ABID LATIF Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 6,202.20 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 561.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 64,495.00 DEDUCTIONS 1,852.00-


NET PAY 62,643.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31607035 SAIF ULLAH Prev Pers No: Desig: ASST: EDUCATION OFFI(00003283)
Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 3609 Income Tax 370.00-


INCOME TAX 4,434.60 1,850.00
1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 370.00- NET


PAY 57,021.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31608603 YOUSAF ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: 6263466-6 Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,738.20 5
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 173.00-
1300 Medical Allowance 1,500.00
1560 Science Teaching All 600.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,327
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1


1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,575.00 DEDUCTIONS 1,464.00-


NET PAY 53,111.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,328
For the month of November ,2019
Date : 28.11.2019

DDO : SY6216 HM GHS BHALIKY Payroll Section : 001 section 1

30293350 HAROON ALI SANDHU Prev Pers No: 35403109995 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 17 NT
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SPK/23862
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,958.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3609 Income Tax 627.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,175.00 DEDUCTIONS 7,375.00-


NET PAY 58,800.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,329
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6216
EMPLOYEES 33 GROSS PAYMENTS: 1,794,950.00 DEDUCTIONS:
127,375.00- NET PAY 1

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,330
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

31547285 AZMAT ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 01
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,450.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 1,145.00
2247 Adhoc Relief All 201 1,145.00
2264 Adhoc Relief All 201 1,145.00

PAYMENTS 23,604.00 DEDUCTIONS 0.00


NET PAY 23,604.00 01.11.20
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR

31795885 MUHAMMAD ASLAM Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30823238 TAHIR YOUSAF Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 13,930.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/7030
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 418.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,109.00
2224 Adhoc Relief All 201 1,393.00
2247 Adhoc Relief All 201 1,393.00
2264 Adhoc Relief All 201 1,393.00
PAYMENTS 23,870.00 DEDUCTIONS 1,169.00- NET
PAY 22,701.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30861097 ARSHAD ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 02 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,560.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/6044
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 527.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,331
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,756.00
2247 Adhoc Relief All 201 1,756.00
2264 Adhoc Relief All 201 1,756.00

PAYMENTS 29,341.00 DEDUCTIONS 1,278.00-


NET PAY 28,063.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,332
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

30861201 FIAZ MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 482.00-


GPF#: 59,38
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00
PAYMENTS 22,766.00 DEDUCTIONS 860.00- NET
PAY 21,906.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30823280 MUHAMMAD AKRAM Prev Pers No: Desig: MALI


(00000910) Grade: 03 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,070.00 3003 GPF Subscription 770.00-


GPF#: NK/EDU/6045
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 452.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,507.00
2247 Adhoc Relief All 201 1,507.00
2264 Adhoc Relief All 201 1,507.00

PAYMENTS 25,480.00 DEDUCTIONS 1,263.00-


NET PAY 24,217.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30823248 MUHAMMAD JAVID KHALID Prev Pers No: Desig: LABORATORY


ATTENDANT(00000847) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,760.00 GPF#:


NNS/EDU/6040 55,551.00
1000 House Rent Allowance 1,503.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,909.00
2224 Adhoc Relief All 201 2,376.00
2247 Adhoc Relief All 201 2,376.00
2264 Adhoc Relief All 201 2,376.00

PAYMENTS 35,800.00 DEDUCTIONS 0.00 NET PAY


35,800.00 01.11.20
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK KHANQAH
DOGRAN SHE

30823255 YOUSAF ALI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 05 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/6041
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,333
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 36,952.00 DEDUCTIONS 1,651.00-


NET PAY 35,301.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,334
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

30285980 AMJAD ALI Prev Pers No: 354041548383 Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,570.00 3011 GPF Subscription 1,290.00-


GPF#: 10577 EDU SKP
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
1,037.00- INCOME TAX 2,341.80
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 195.00-
2211 Adhoc Relief All 201 2,753.00
2224 Adhoc Relief All 201 3,457.00
2247 Adhoc Relief All 201 3,457.00
2264 Adhoc Relief All 201 3,457.00

PAYMENTS 53,903.00 DEDUCTIONS 2,629.00-


NET PAY 51,274.00 01.11.
Branch Code:250375 AKBAR BAZAR SHEIKHUPURA ALLIED BANK LIMITED
AKBAR BAZAR SHEIKHUPURA S

30823218 MUHAMMAD RAEES Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-BS-2330
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
1,540.00-
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
615.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00
PAYMENTS 34,415.00 DEDUCTIONS 3,552.00-
NET PAY 30,863.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31554195 IHSAN ELAHI ZAHIR Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,090.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00

PAYMENTS 32,096.00 DEDUCTIONS 0.00


NET PAY 32,096.00 01.11.20
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU

30819178 MUHAMMAD NAVEED Prev Pers No: Desig: S.V


(00001233) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 252,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 760.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,958.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,335
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,811.00 DEDUCTIONS 4,538.00- NET


PAY 40,273.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,336
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

30819593 MUHAMMAD AKRAM Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,370.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/14587
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 10,978.6
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,481.00-
2211 Adhoc Relief All 201 3,918.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,937.00 3609 Income Tax 965.00-
2247 Adhoc Relief All 201 4,937.00
2264 Adhoc Relief All 201 4,937.00

PAYMENTS 74,804.00 DEDUCTIONS 6,181.00-


NET PAY 68,623.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30820287 MUHAMMAD JAVED Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 33,410.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/5334
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 1,294.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,002.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,546.00 3609 Income Tax 126.00-
2224 Adhoc Relief All 201 3,341.00
2247 Adhoc Relief All 201 3,341.00
2264 Adhoc Relief All 201 3,341.00

PAYMENTS 53,284.00 DEDUCTIONS 4,863.00- NET PAY


48,421.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31317409 TALAT MAHOOD Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 246,2
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,431.00-


NET PAY 39,020.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31580452 EJAZ AHMED Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 3015 GPF Subscription 2,890.00-


GPF#: SKP/EDU/24451
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 603.00-
1541 Personal Allowance 2,370.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,337
For the month of November ,2019
Date : 28.11.2019

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section 1
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 36,588.00 DEDUCTIONS 4,338.00-


NET PAY 32,250.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,338
For the month of November ,2019
Date : 28.11.2019

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section 1

31756832 ZAFAR IQBAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00


1000 House Rent Allowance 2,349.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00
5011 Adj Conveyance Allow 7,002.00 5801 Adj Basic Pay 1.00-

PAYMENTS 46,154.00 DEDUCTIONS 1.00-


NET PAY 46,153.00 01.11.20
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30542343 MUHAMMAD TAHIR MEHMOOD Prev Pers No: 354041166168 Desig: ENGLISH TEACHER
(00000586) Grade: 1
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 2,806.00-


GPF#: IIEDU/SKP/23686
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,525.00- INCOME TAX 13,312.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,180.00-
1963 Medical Allow 15% (1 2,018.00
2211 Adhoc Relief All 201 3,764.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,188.00 DEDUCTIONS 5,672.00-


NET PAY 74,516.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

30820046 MUHAMMAD SABOOR Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 44,750.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5092
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,342.00- INCOME TAX 9,124.20
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 817.00-
2211 Adhoc Relief All 201 3,479.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 70,881.00 DEDUCTIONS 5,660.00-


NET PAY 65,221.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30821297 IJAZ AHMED Prev Pers No: Desig: EST GENERAL (00004857) Grade: 16 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-
GPF#: NNK.SB.EDU 5996
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,434.00- INCOME TAX 11,003.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,703.00 3609 Income Tax 980.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,339
For the month of November ,2019
Date : 28.11.2019

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section 1
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,057.00 DEDUCTIONS 8,415.00- NET


PAY 66,642.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,340
For the month of November ,2019
Date : 28.11.2019

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section 1

30823078 MUHAMMAD NAVEED Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 21500
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 13,711.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,525.00-
1963 Medical Allow 15% (1 1,991.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,764.00 3850 PGSHF Subscrc 4 2,500.00-
2224 Adhoc Relief All 201 5,083.00 3609 Income Tax 1,224.00-
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 80,161.00 DEDUCTIONS 10,041.00-


NET PAY 70,120.00 01.11
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30823153 MUSHTAQ AHMAD Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/16791
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,434.00-
INCOME TAX 11,273.4
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
1546 Qualification Allowa 600.00 3609 Income Tax 1,004.00-
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
2264 Adhoc Relief All 201 4,779.00

PAYMENTS 75,657.00 DEDUCTIONS 8,439.00-


NET PAY 67,218.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30823168 SAEED AHMAD Prev Pers No: Desig: ORIENTAL TEACHER (00001040) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,710.00 3016 GPF Subscription 3,340.00-


GPF#: EDU SKP 16027
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,251.00- INCOME TAX 7,460.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 673.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,134.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2264 Adhoc Relief All 201 4,171.00

PAYMENTS 67,184.00 DEDUCTIONS 5,425.00-


NET PAY 61,759.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30866666 MUHAMMAD ABDUL QAYUM Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 259,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,341
For the month of November ,2019
Date : 28.11.2019

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section 1
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,342
For the month of November ,2019
Date : 28.11.2019

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section 1

30866673 MUHAMMAD JAMIL Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852) Grade:
16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,030.00 3016 GPF Subscription 3,340.00-


GPF#: 259,4
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 841.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,900.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 2,023.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 50,189.00 DEDUCTIONS 4,342.00-


NET PAY 45,847.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31283530 MUHAMMAD ARSHAD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 2,275.00-


GPF#: SKP/EDU/24079
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,562.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 90,000.00
1546 Qualification Allowa 600.00 6505 GPF Loan Principal In 1,556.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 333.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00
PAYMENTS 58,630.00 DEDUCTIONS 6,685.00- NET
PAY 51,945.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31319439 SHABBIR AHMED USMANI Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN: 55
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 2,275.00-


GPF#: II-EDU-SKP-2332
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 131,400.0
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 3,650.00-
2211 Adhoc Relief All 201 2,484.00 3515 Benevolent Fund Distr 1,069.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 8,594.00- NET


PAY 49,436.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31548305 MUHAMMAD IMRAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,058.60 6
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 202.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,343
For the month of November ,2019
Date : 28.11.2019

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section 1
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,287.00 DEDUCTIONS 1,493.00-


NET PAY 53,794.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,344
For the month of November ,2019
Date : 28.11.2019
DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001
section 1

31580462 IJAZ AHMAD Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5801 Adj Basic Pay 1.00-


1000 House Rent Allowance 2,727.00 3609 Income Tax 318.00-
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
5959 Adj. Inspection Allo 50,000.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 2,625.60

PAYMENTS 94,047.00 DEDUCTIONS 1,609.00-


NET PAY 92,438.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31880368 HAFEEZ TAHIR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,975.00 DEDUCTIONS 1,291.00-


NET PAY 47,684.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32099920 REHMAN ZAHOOR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30066419 HABIB AHMAD Prev Pers No: 01700823983 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: 0171
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/13709
0046 Personal Pay(Maxim G 6,900.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 43,375.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,345
For the month of November ,2019
Date : 28.11.2019

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section 1
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,498.00-
1963 Medical Allow 15% (1 3,790.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,597.00 3609 Income Tax 3,807.00-
2224 Adhoc Relief All 201 8,327.00
2247 Adhoc Relief All 201 8,327.00
2265 Adhoc Relief All 201 4,163.00

PAYMENTS 123,907.00 DEDUCTIONS 12,081.00-


NET PAY 111,826.00 01.1
Branch Code:220128 ENGINEERING UNIVERSITY HABIB BANK LIMITED
G.T. ROAD LAHORE. LAHORE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,346
For the month of November ,2019
Date : 28.11.2019

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section 1

30286049 SOHAIL AHMAD KAUSAR Prev Pers No: 35404751961 Desig: SUBJECT
SPECIALIST (00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: 19174 6
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 25,847.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,723.00 3515 Benevolent Fund Distr 2,084.00-
2211 Adhoc Relief All 201 5,439.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,285.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 104,432.00 DEDUCTIONS 10,145.00-


NET PAY 94,287.00 01.11
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP

30304081 KHALID AZIZ Prev Pers No: 35404850984 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,870.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/24025
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,924.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,256.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,187.00 3609 Income Tax 624.00-
2247 Adhoc Relief All 201 4,187.00
2265 Adhoc Relief All 201 2,093.00

PAYMENTS 66,100.00 DEDUCTIONS 7,656.00-


NET PAY 58,444.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30818989 IMTIAZ ALI SHAH Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 341,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,958.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 627.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,175.00 DEDUCTIONS 7,590.00-


NET PAY 58,585.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
30821288 ASHFAQ AHMED Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP-9661
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,340.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,504.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,347
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,202.00 DEDUCTIONS 10,433.00- NET


PAY 96,769.00 01.11
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,348
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

30823320 MUHAMMAD SAEED Prev Pers No: Desig: S.S.T(SC)


(00003132) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/6022
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,321.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,429.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 3,251.00 3851 PGSHF Subscrc 5 3,000.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,542.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,514.00 DEDUCTIONS 14,747.00-


NET PAY 105,767.00 01.1
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30824533 RASHID AHMAD Prev Pers No: Desig: S.S.T


(00002933) Grade: 17 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 74,070.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/13375
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,801.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1546 Qualification Allowa 600.00 3515 Benevolent Fund Distr 2,222.00-
1963 Medical Allow 15% (1 2,988.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 5,439.00 3609 Income Tax 2,804.00-
2224 Adhoc Relief All 201 7,407.00
2247 Adhoc Relief All 201 7,407.00
2265 Adhoc Relief All 201 3,703.00

PAYMENTS 111,047.00 DEDUCTIONS 10,802.00-


NET PAY 100,245.00 01.1
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31279780 WAQAS MUNAWAR Prev Pers No: Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 4,270.00-


GPF#: 269,3
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr
1,118.00- INCOME TAX 7,386.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,846.00 3609 Income Tax 721.00-
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2264 Adhoc Relief All 201 3,727.00

PAYMENTS 62,467.00 DEDUCTIONS 6,324.00-


NET PAY 56,143.00 01.11.
Branch Code:070174 SHAHKOT BRANCH PAYMENT THROUGH BANK
SHAHKOT BRANCH NANKA

31468685 TASAWER HUSSAIN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 8,550.84 3
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 765.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,349
For the month of November ,2019
Date : 28.11.2019
DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001
section 1
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 69,714.00 DEDUCTIONS 2,056.00-


NET PAY 67,658.00 01.11.
Branch Code:250866 A.B.L GULISTAN COL BR: ALLIED BANK LIMITED
GULISTAN COLONY FSD FAISALAB
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,350
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1

31686232 NASIM SHAHID MASIH Prev Pers No: Desig: SUBJECT SPECIALIST (00001394)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00


1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 72,782.00 DEDUCTIONS 0.00


NET PAY 72,782.00 01.11.20
Branch Code:220545 MODEL TOWN HABIB BANK LIMITED
MODEL TOWN LAHORE

30293103 TARIQ MAHMOOD Prev Pers No: 35404162129 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 55,570.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-SKP23819
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr
1,667.00- INCOME TAX 16,192.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 1,429.00-
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00

PAYMENTS 86,587.00 DEDUCTIONS 8,769.00-


NET PAY 77,818.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

30822279 SHAUKAT ALI SADIQ Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)
Grade: 18 NTN: 2453770
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 72,790.00 3018 GPF Subscription 5,360.00-


GPF#: NNS/EDU/5961
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 30,734.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,819.00 3515 Benevolent Fund Distr
2,184.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 7,279.00 3609 Income Tax 2,711.00-
2247 Adhoc Relief All 201 7,279.00
2265 Adhoc Relief All 201 3,639.00

PAYMENTS 109,862.00 DEDUCTIONS 11,859.00-


NET PAY 98,003.00 01.11
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN

30822622 MUHAMMAD SIDDIQUE Prev Pers No: Desig: SUBJECT


SPECIALIST (00001394) Grade: 18 NTN: 04473
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 92,880.00 3018 GPF Subscription 5,360.00-


GPF#: SKP/EDU/9646
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 56,155.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,929.00 3515 Benevolent Fund Distr
2,786.00-
2211 Adhoc Relief All 201 7,269.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 9,288.00 3851 PGSHF Subscrc 5 3,000.00-
2247 Adhoc Relief All 201 9,288.00 3609 Income Tax 4,915.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,351
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
2265 Adhoc Relief All 201 4,644.00

PAYMENTS 138,108.00 DEDUCTIONS 17,665.00-


NET PAY 120,443.00 01.1
Branch Code:221233 NANKANA SAHAB BRANCH HABIB BANK LIMITED
NANKANA SAHAB BRANCH NA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,352
For the month of November ,2019
Date : 28.11.2019

DDO : SY6217 PRINCIPAL GHSS KHANGAH DOGRAN Payroll Section : 001


section 1
31450108 KHAWAJA AWAIS UR REHMAN Prev Pers No: Desig: SR SUBJECT
SPECIALIS(00004116) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,350.00 3018 GPF Subscription 5,360.00-


GPF#: 53,60
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 15,171.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 14,350.00 3515 Benevolent Fund Distr
1,150.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax 1,339.00-
2211 Adhoc Relief All 201 3,909.00
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2265 Adhoc Relief All 201 1,917.00

PAYMENTS 84,426.00 DEDUCTIONS 9,453.00-


NET PAY 74,973.00 01.11.
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH

30538776 AFZAAL HUSSAIN Prev Pers No: 035401699827 Desig: PRINCIPAL (00001109)
Grade: 19 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 101,910.00 3019 GPF Subscription 7,180.00-


GPF#: II/EDU/SK18501
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
3,057.00- INCOME TAX 117,164.
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
375.00-
1505 Charge Allowance 1,500.00 3852 PGSHF Subscrc 6 5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax 9,764.00-
1644 Ph.d / M.Phil Allow 10,000.00
1963 Medical Allow 15% (1 4,339.00
2211 Adhoc Relief All 201 7,509.00
2224 Adhoc Relief All 201 10,191.00
2247 Adhoc Relief All 201 10,191.00
2265 Adhoc Relief All 201 5,095.00

PAYMENTS 165,091.00 DEDUCTIONS 25,376.00-


NET PAY 139,715.00 01.1
Branch Code:222317 RACHNA TOWN BRANCH HABIB BANK LIMITED
RACHNA TOWN GT ROAD SHAHDAR

30823285 SYED ZAHID HUSSAIN Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)
Grade: 19 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 120,210.00 3019 GPF Subscription 5,998.00-


GPF#: II/EDU/BS 1643
0046 Personal Pay(Maxim G 3,050.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 112,579
1000 House Rent Allowance 8,856.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 3,698.00-
1518 Entertainment Allowa 500.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 5,873.00 3609 Income Tax 9,828.00-
2211 Adhoc Relief All 201 9,801.00
2224 Adhoc Relief All 201 12,326.00
2247 Adhoc Relief All 201 12,326.00
2265 Adhoc Relief All 201 6,163.00

PAYMENTS 184,105.00 DEDUCTIONS 21,190.00- NET


PAY 162,915.00 01.1
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,353
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6217
EMPLOYEES 47 GROSS PAYMENTS: 3,219,559.00 DEDUCTIONS:
286,199.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,354
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1

31531688 MAJAHID HUSSAIN Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 23,203.00 DEDUCTIONS 0.00


NET PAY 23,203.00 01.11.20
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

31625073 KHALIL BABAR Prev Pers No: Desig: PEON (00001067) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 10,870.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,802.00 DEDUCTIONS 0.00


NET PAY 22,802.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31630240 KASHIF ALI Prev Pers No: Desig: WATER MAN (00001530) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,352.00 DEDUCTIONS 0.00


NET PAY 22,352.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31642532 WAQAR AMJAD Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,580.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,355
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001 section


1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2264 Adhoc Relief All 201 1,058.00

PAYMENTS 21,951.00 DEDUCTIONS 0.00


NET PAY 21,951.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,356
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1

32036310 ABDUL RASHID Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

30867070 MUHAMMAD JAVED Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,140.00 3004 GPF Subscription 830.00-


GPF#: 83,25
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 574.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2264 Adhoc Relief All 201 1,914.00
PAYMENTS 31,541.00 DEDUCTIONS 1,445.00-
NET PAY 30,096.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

30984327 MUHAMMAD ATTIQUE RAHMAN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU/SKP23712
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 380.00
2211 Adhoc Relief All 201 1,279.00
2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 31,073.00 DEDUCTIONS 1,932.00- NET PAY


29,141.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820545 MUHAMMAD SHABBIR NAZ Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,220.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/6115
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 877.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,357
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,267.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,922.00
2247 Adhoc Relief All 201 2,922.00
2264 Adhoc Relief All 201 2,922.00

PAYMENTS 46,823.00 DEDUCTIONS 4,342.00-


NET PAY 42,481.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,358
For the month of November ,2019
Date : 28.11.2019
DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001
section 1

30821099 MUHAMMAD SAEED Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/5282
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

30821349 MUHAMMAD SAEED Prev Pers No: Desig: PRIMARY SCHOOL


TEACH(00004018) Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/7644
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00 3674 Group Insurance Dist. 107.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 36,011.00 DEDUCTIONS 4,061.00-


NET PAY 31,950.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31128679 tanveer ul haq Prev Pers No: Desig: MATRIC P.T.C. (00002241) Grade: 14
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: 155,7
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00-


NET PAY 40,874.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31955239 HASEEB ZAFAR Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,359
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,360
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1

30825891 TARIQ BASHIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,420.00 5011 Adj Conveyance Allowa 737.00-


INCOME TAX 734.40 22
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax 73.00-
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 2,252.00
2224 Adhoc Relief All 201 2,942.00
2247 Adhoc Relief All 201 2,942.00
2264 Adhoc Relief All 201 2,942.00

PAYMENTS 52,039.00 DEDUCTIONS 811.00-


NET PAY 51,228.00 01.11.2
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30866888 MUHAMMAD ZAHID HUSSIAN Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-


GPF#: NNS/EDU/4847
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,001.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,242.00-
2211 Adhoc Relief All 201 3,232.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 4,139.00 3609 Income Tax 534.00-
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 63,744.00 DEDUCTIONS 5,511.00-


NET PAY 58,233.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

31451257 MUHAMMAD IRFAN Prev Pers No: Desig: E.S.T TEACHER


(00003590) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II-EDU-SA-23359
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00- NET PAY


38,913.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

31575910 MUHAMMAD TANVEER ILYAS Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-
1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,361
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001 section


1
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET PAY


34,760.00 01.11.2
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,362
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001 section


1

32069277 SHAHID ISLAM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070361 MANAWALA BRANCH PAYMENT THROUGH BANK
MANAWALA SHEIKHU

30867000 abdul hamid Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 50,830.00 3016 GPF Subscription 3,340.00-


GPF#: EDU/SKP/20356
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,525.00-
INCOME TAX 12,878.5
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,143.00-
2211 Adhoc Relief All 201 3,918.00
2224 Adhoc Relief All 201 5,083.00
2247 Adhoc Relief All 201 5,083.00
2264 Adhoc Relief All 201 5,083.00

PAYMENTS 79,224.00 DEDUCTIONS 6,169.00-


NET PAY 73,055.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

31531680 MUHAMMAD SHOAIB Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN

31543086 MUHAMMAD USMAN MUKHTAR Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,363
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:210330 MANANWALA BRANCH UNITED BANK LIMITED
MANANWALA BRANCH NAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,364
For the month of November ,2019
Date : 28.11.2019

DDO : SY6218 HM GHS RASOOLPUR JATTAN Payroll Section : 001


section 1

31552835 SARFRAZ ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 5,525.40 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 503.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 62,991.00 DEDUCTIONS 1,794.00-


NET PAY 61,197.00 01.11.
Branch Code:221369 PANWAN BRANCH HABIB BANK LIMITED
PANWAN BRANCH SHEIKHUPU

30867084 WAHID HUSSAIN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 273,4
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,225.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,290.00 3515 Benevolent Fund Distr 1,187.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 215.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 650.00-
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,769.00 DEDUCTIONS 7,613.00-


NET PAY 59,156.00 01.11.
Branch Code:250521 SHAHKOT BRANCH ALLIED BANK LIMITED
SHAHKOT BRANCH NANKANA S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,365
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6218
EMPLOYEES 22 GROSS PAYMENTS: 937,006.00 DEDUCTIONS:
52,206.00- NET PAY 8

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,366
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1

31318373 BILAL Prev Pers No: Desig: MALI (00000910) Grade:


01 NTN: Buckle No.: Ga
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 11,740.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 932.00
2224 Adhoc Relief All 201 1,174.00
2247 Adhoc Relief All 201 1,174.00
2264 Adhoc Relief All 201 1,174.00

PAYMENTS 20,816.00 DEDUCTIONS 0.00 NET PAY


20,816.00 01.11.20
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN SANGLA
HILL BRANCH NAN

31795874 MUHAMMAD AKHTAR Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,599.00 DEDUCTIONS 0.00
NET PAY 21,599.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30820493 NISAR MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 14,920.00 3002 GPF Subscription 710.00-


GPF#: 26,67
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 448.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,191.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2264 Adhoc Relief All 201 1,492.00

PAYMENTS 25,239.00 DEDUCTIONS 1,199.00-


NET PAY 24,040.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30820488 YOUSAF ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4732
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,367
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,368
For the month of November ,2019
Date : 28.11.2019
DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001 section
1

30871950 MUHAMMAD NAWAZ Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4727
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,967.00 DEDUCTIONS 1,498.00-


NET PAY 32,469.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30822642 MUHAMMAD ASLAM Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 05 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/4730
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 698.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,741.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00

PAYMENTS 37,364.00 DEDUCTIONS 1,651.00-


NET PAY 35,713.00 01.11.
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN

30822687 SHABBIR HUSSAIN Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 05 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/4726
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,686.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,909.00 DEDUCTIONS 1,606.00-


NET PAY 33,303.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

31693224 SADAQAT HUSSAIN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,369
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,370
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1

30822783 ASHIQ HUSSAIN Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: EDU/SKP/16870
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,328.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,926.00 DEDUCTIONS 4,412.00-


NET PAY 45,514.00 01.11.
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN
SANGLA HILL BRANCH NAN

30822798 YAWAR SAEED Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,560.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/18227
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 947.00-
2211 Adhoc Relief All 201 2,394.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,156.00
2247 Adhoc Relief All 201 3,156.00
2264 Adhoc Relief All 201 3,156.00

PAYMENTS 49,992.00 DEDUCTIONS 4,412.00-


NET PAY 45,580.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30822811 TARIQ MAHMOOD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 139,8
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,610.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,411.00 DEDUCTIONS 3,954.00-


NET PAY 31,457.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30822816 SABIR HUSSAIN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-
GPF#: 139,0
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa 737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1541 Personal Allowance 1,380.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,371
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001 section


1
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,181.00 DEDUCTIONS 3,954.00-


NET PAY 31,227.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,372
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001 section


1

30954415 MAQSOOD AHMAD ZEB Prev Pers No: Desig: MATRIC P.T.C.
(00002241) Grade: 14 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 89,02
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- GPF Temp. Advance 0368 70
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In 1,945.00-
1541 Personal Allowance 1,380.00 3515 Benevolent Fund Distr 596.00-
2211 Adhoc Relief All 201 1,413.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 35,181.00 DEDUCTIONS 6,006.00-


NET PAY 29,175.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

31543524 MAHMUD AHMAD Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,520.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,291.00
2224 Adhoc Relief All 201 1,752.00
2247 Adhoc Relief All 201 1,752.00
2264 Adhoc Relief All 201 1,752.00

PAYMENTS 35,191.00 DEDUCTIONS 738.00- NET


PAY 34,453.00 01.11.2
Branch Code:230581 SANGLA HILL BRANCH NATIONAL BANK OF PAKISTAN SANGLA
HILL BRANCH NAN

30733852 FARHAT FAHEEM Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:210101 SANGLA HILL BRANCH UNITED BANK LIMITED
SANGLA HILL BRANCH NANKAN

30821111 ZAFAR IQBAL Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 15
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 42,720.00 3015 GPF Subscription 2,890.00-


GPF#: NNK.SB.ED 5185
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,823.80
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,282.00-
2211 Adhoc Relief All 201 3,330.00 3674 Group Insurance Dist. 107.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,373
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001 section 1


2224 Adhoc Relief All 201 4,272.00 3609 Income Tax 605.00-
2247 Adhoc Relief All 201 4,272.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 65,571.00 DEDUCTIONS 5,622.00-


NET PAY 59,949.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,374
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1

32086774 ASIF ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30822837 SAFEER AHMAD Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,150.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4718
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,114.00- INCOME TAX 4,346.52
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 403.00-
2211 Adhoc Relief All 201 2,742.00
2224 Adhoc Relief All 201 3,715.00
2247 Adhoc Relief All 201 3,715.00
2264 Adhoc Relief All 201 3,715.00

PAYMENTS 60,264.00 DEDUCTIONS 5,018.00-


NET PAY 55,246.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30822897 TAHIR IQBAL Prev Pers No: Desig: S V (00001228)


Grade: 16 NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4715
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00-


NET PAY 71,103.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30822919 MUHAMMAD IDREES Prev Pers No: Desig: S.S.T. (G)


(00002965) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 64,510.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4711
0046 Personal Pay(Maxim G 7,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 31,273.
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr
2,163.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 3,163.00 3609 Income Tax 2,758.00-
2211 Adhoc Relief All 201 5,428.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,375
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1
2224 Adhoc Relief All 201 7,211.00
2247 Adhoc Relief All 201 7,211.00
2264 Adhoc Relief All 201 7,211.00

PAYMENTS 110,461.00 DEDUCTIONS 9,713.00-


NET PAY 100,748.00 01.11
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,376
For the month of November ,2019
Date : 28.11.2019

DDO : SY6219 HM GHS MOMAN CHAK 30 Payroll Section : 001


section 1
31483872 MUBBASHAR MUKHTAR Prev Pers No: Desig: SDRY: SCHOOL
TEACHER(00004410) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 34,110.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 4,899.00 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 449.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,356.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 61,599.00 DEDUCTIONS 1,740.00-


NET PAY 59,859.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

32051051 SHAREZ AKRAM MASIH Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00


1000 House Rent Allowance 2,727.00
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 0.00


NET PAY 47,599.00 01.11.20
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR

31539992 AMJAD ALI Prev Pers No: Desig: HEAD MASTER (00000717) Grade: 17
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 892.00-


INCOME TAX 10,707.72 4,464.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 67,846.00 DEDUCTIONS 892.00-


NET PAY 66,954.00 01.11.2
Branch Code:220964 SHARQPUR SHARIF HABIB BANK LIMITED
SHARQPUR SHARIF SHEIKHUPUR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,377
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6219
EMPLOYEES 23 GROSS PAYMENTS: 1,039,206.00 DEDUCTIONS:
61,352.00- NET PAY 9

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,378
For the month of November ,2019
Date : 28.11.2019

DDO : SY6220 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

31453369 SAFINA BIBI Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00 3001 GPF Subscription 400.00-


GPF#: 3,600.
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr
274.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 3,270.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
1541 Personal Allowance 2,610.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 971.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,522.00 DEDUCTIONS 3,985.00-


NET PAY 16,537.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

31790571 ZULIFQAR ALI Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30859456 manzoor hussain Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/4944
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00- NET PAY


32,631.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30859670 javed ahmad Prev Pers No: Desig: MALI (00000910) Grade: 05 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/4947
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,379
For the month of November ,2019
Date : 28.11.2019

DDO : SY6220 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00
PAYMENTS 34,222.00 DEDUCTIONS 1,591.00- NET
PAY 32,631.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,380
For the month of November ,2019
Date : 28.11.2019

DDO : SY6220 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

30886703 MUHAMMAD ARSHAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: 5675267-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,930.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/6037
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
958.00- INCOME TAX 149.40
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00 3849 PGSHF Subscrc 3 1,500.00-
2211 Adhoc Relief All 201 2,531.00 3609 Income Tax 13.00-
2224 Adhoc Relief All 201 3,193.00
2247 Adhoc Relief All 201 3,193.00
2264 Adhoc Relief All 201 3,193.00

PAYMENTS 50,249.00 DEDUCTIONS 3,868.00-


NET PAY 46,381.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30302907 MUHAMMAD AKRAM BAJWA Prev Pers No: 35404404458 Desig: S.S.T. (TECH)
(00003183) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/24412
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,927.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 364.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,440.00 DEDUCTIONS 6,225.00-


NET PAY 53,215.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30886787 FARRAKH haseeb AHMAD Prev Pers No: Desig: D.M.


(00000426) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-
GPF#: SKP/EDU/17151
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 6,255.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,031.00 3609 Income Tax 569.00-
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,505.00 DEDUCTIONS 7,776.00-


NET PAY 56,729.00 01.11.
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

31293227 MUHAMMAD ISHTIAQ AHMAD Prev Pers No: Desig: SDRY: SCHOOL
TEACHER(00004410) Grade: 16 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/24104
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,381
For the month of November ,2019
Date : 28.11.2019

DDO : SY6220 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 50,146.00 DEDUCTIONS 5,587.00- NET


PAY 44,559.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,382
For the month of November ,2019
Date : 28.11.2019

DDO : SY6220 HM GHS ABDULLAH PUR KOLAR Payroll Section : 001


section 1

31551892 FAISAL MAJEED SHAD Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: 7634744-8
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 6,202.20 2
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 561.00-
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 64,495.00 DEDUCTIONS 1,852.00-


NET PAY 62,643.00 01.11.
Branch Code:210101 SANGLA HILL BRANCH UNITED BANK LIMITED
SANGLA HILL BRANCH NANKAN

30859462 Ahmed Raza Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 17 NTN:
2423222-0 Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 2,898.00-


GPF#: 358,2
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,888.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,153.00-
1963 Medical Allow 15% (1 2,819.00 3851 PGSHF Subscrc 5 3,000.00-
2211 Adhoc Relief All 201 5,246.00 3609 Income Tax 2,551.00-
2224 Adhoc Relief All 201 7,177.00
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,810.00 DEDUCTIONS 11,893.00-


NET PAY 95,917.00 01.11
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30860007 Muhammad Munir Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: 76655
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: II-EDU-SKP24313
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 7,252.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,350.00 3515 Benevolent Fund Distr 1,187.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 215.00-
1551 Spl Conveyance to Di 1,000.00 3609 Income Tax 653.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 66,829.00 DEDUCTIONS 7,616.00-


NET PAY 59,213.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,383
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6220
EMPLOYEES 11 GROSS PAYMENTS: 574,039.00 DEDUCTIONS:
51,984.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,384
For the month of November ,2019
Date : 28.11.2019

DDO : SY6221 HM GHS GHOBIND GHAR Payroll Section : 001


section 1

32038094 SHAHID RAFIQ Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:240960 NISHAT ROAD MUSLIM COMMERCIAL BANK
NISHAT ROAD MULTAN

30820272 MUHAMMAD ADNAN TARIQ Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 39,55
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,751.00 DEDUCTIONS 1,129.00- NET PAY


21,622.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820290 SAMUAIL MASIH Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 04 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,820.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4800
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 535.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,782.00
2247 Adhoc Relief All 201 1,782.00
2264 Adhoc Relief All 201 1,782.00

PAYMENTS 29,780.00 DEDUCTIONS 1,406.00- NET PAY


28,374.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31280099 HAFIZ AMIR NASEEM Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 235,0
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,385
For the month of November ,2019
Date : 28.11.2019

DDO : SY6221 HM GHS GHOBIND GHAR Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00
PAYMENTS 44,051.00 DEDUCTIONS 4,538.00- NET
PAY 39,513.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,386
For the month of November ,2019
Date : 28.11.2019

DDO : SY6221 HM GHS GHOBIND GHAR Payroll Section : 001 section


1

30819330 MUHAMMAD SALEEM Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: SKP/EDU/23812
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,467.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,410.00 3515 Benevolent Fund Distr 1,069.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 411.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 60,640.00 DEDUCTIONS 6,272.00- NET PAY


54,368.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820054 AMJAD HAFEEZ AHMAD Prev Pers No: Desig: D.M.


(00000426) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,110.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4786
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,023.00- INCOME TAX 2,479.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 241.00-
2211 Adhoc Relief All 201 2,546.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2264 Adhoc Relief All 201 3,411.00

PAYMENTS 56,116.00 DEDUCTIONS 4,765.00- NET PAY


51,351.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
31257586 KHAN SHAMIR ALI Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410)
Grade: 16 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 2,275.00-


GPF#: 259,2
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 3,292.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,069.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 3,563.00 3609 Income Tax 309.00-
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 58,030.00 DEDUCTIONS 5,105.00- NET PAY


52,925.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31454662 IRFAN ASHER Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,270.00 3609 Income Tax 1,046.00-


INCOME TAX 12,548.52 5,230.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,387
For the month of November ,2019
Date : 28.11.2019

DDO : SY6221 HM GHS GHOBIND GHAR Payroll Section : 001 section


1
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 70,914.00 DEDUCTIONS 1,046.00-


NET PAY 69,868.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,388
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6221
EMPLOYEES 8 GROSS PAYMENTS: 363,103.00 DEDUCTIONS:
24,261.00- NET PAY 33
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,389
For the month of November ,2019
Date : 28.11.2019

DDO : SY6222 HM GHS ADIL GHAR Payroll Section : 001 section 1

32036283 SYED MUHAMMAD ABBUBAKAR MAZHAPrev Pers No: Desig: NAIB QASID
(00000990) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821858 MUHAMMAD SALEEM Prev Pers No: Desig: LABORATORY


ASSISTANT(00000846) Grade: 05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,222.00 DEDUCTIONS 1,591.00-


NET PAY 32,631.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30821875 MUHAMMAD ARSHAD Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,177.00 DEDUCTIONS 1,591.00-


NET PAY 32,586.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31882342 ALI HAIDER Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 13,852.00


1000 House Rent Allowance 1,791.00
1210 Convey Allowance 20 2,761.00
1300 Medical Allowance 1,450.00
1842 Social Security Ben 3,645.00
2211 Adhoc Relief All 201 1,016.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,390
For the month of November ,2019
Date : 28.11.2019

DDO : SY6222 HM GHS ADIL GHAR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,385.00
2247 Adhoc Relief All 201 1,385.00
2264 Adhoc Relief All 201 1,385.00

PAYMENTS 28,670.00 DEDUCTIONS 0.00


NET PAY 28,670.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,391
For the month of November ,2019
Date : 28.11.2019

DDO : SY6222 HM GHS ADIL GHAR Payroll Section : 001 section 1

30821180 MUHAMMAD ALI Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 16 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: NNK.SB.EDU.6123
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 12,273.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,479.00-
1963 Medical Allow 15% (1 1,920.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 3,636.00 3609 Income Tax 1,088.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,986.00 DEDUCTIONS 7,359.00- NET PAY


70,627.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31549648 USMAN ALI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

31597341 USMAN YOUSAF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,392
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6222
EMPLOYEES 7 GROSS PAYMENTS: 312,762.00 DEDUCTIONS:
13,773.00- NET PAY 29

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,393
For the month of November ,2019
Date : 28.11.2019

DDO : SY6223 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1

32050376 TAHIR NAVEED Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

30818928 MUHAMMAD NAWAZ Prev Pers No: Desig: CLASS-IV


(00003196) Grade: 04 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30867025 KHALIL AHMAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: II/BS/EDU/2450
1000 House Rent Allowance 1,853.00 6505 GPF Loan Principal In
1,800.00- GPF Temp. Advance 0368 64,8
1210 Convey Allowance 20 2,856.00 3515 Benevolent Fund Distr
615.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00

PAYMENTS 34,415.00 DEDUCTIONS 3,812.00-


NET PAY 30,603.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30818888 FIAZ AHMAD Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 15035-EDU SKP
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,842.2
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,053.00-
2211 Adhoc Relief All 201 3,591.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,394
For the month of November ,2019
Date : 28.11.2019

DDO : SY6223 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 76,921.00 DEDUCTIONS 6,033.00- NET


PAY 70,888.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,395
For the month of November ,2019
Date : 28.11.2019

DDO : SY6223 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1
31282565 M. ZULQARNAIN HAIDER Prev Pers No: Desig: S.S.E (SCIENCE)
(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 35,630.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,792.92 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 497.00-
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 63,030.00 DEDUCTIONS 1,788.00-


NET PAY 61,242.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31542811 ASAD MAHMOOD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,222.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 390.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 60,095.00 DEDUCTIONS 1,681.00-


NET PAY 58,414.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31650739 AHTSHAM ASHRAF Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 4,578.60 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 421.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 60,887.00 DEDUCTIONS 1,712.00-


NET PAY 59,175.00 01.11.
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

30818857 GHULAM RASOOL Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 17 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 71,770.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/5923
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 28,880.
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,396
For the month of November ,2019
Date : 28.11.2019

DDO : SY6223 HM GHS KARYAL BAGHAN WALI Payroll Section : 001 section
1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 403,900.0
1560 Science Teaching All 600.00 6505 GPF Loan Principal In 11,220.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr 2,153.00-
2211 Adhoc Relief All 201 5,246.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,177.00 3609 Income Tax 2,551.00-
2247 Adhoc Relief All 201 7,177.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 107,802.00 DEDUCTIONS 21,700.00-


NET PAY 86,102.00 01.11
Branch Code:210210 AZIZ BHATTI ROAD BRANCH UNITED BANK LIMITED
AZIZ BHATTI ROAD BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,397
For the month of November ,2019
Date : 28.11.2019

DDO : SY6223 HM GHS KARYAL BAGHAN WALI Payroll Section : 001


section 1

31909231 KAMRAN NASIR Prev Pers No: Desig: HEADMASTER/DDO (00002110) Grade: 17
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00


1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2264 Adhoc Relief All 201 3,497.00
5002 Adjustment House Ren 8,866.00 3609 Income Tax 1,550.00-
INCOME TAX 14,886.96
5011 Adj Conveyance Allow 10,000.00
5012 Adjustment Medical A 3,692.00
5022 Adj Charge Allowance 2,400.00
5290 Adj. Social Security 18,222.00
5322 Adj Adhoc Relief All 6,994.00
5336 Adj Adhoc Relief All 3,496.00
5831 AdjBasic Pay for Con 69,940.00
5975 Adj Adhoc Relief All 5,088.00
5990 Adj Adhoc Relief All 6,994.00

PAYMENTS 205,287.00 DEDUCTIONS 1,550.00-


NET PAY 203,737.00 01.11
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,398
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6223
EMPLOYEES 9 GROSS PAYMENTS: 662,370.00 DEDUCTIONS:
39,774.00- NET PAY 62

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,399
For the month of November ,2019
Date : 28.11.2019

DDO : SY6224 HM GHS REHMANABAD Payroll Section : 001 section


1

31790631 KHALID HUSSAIN Prev Pers No: Desig: SECURITY GUEED


(00001249) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30876456 SAIF ULLAHA Prev Pers No: Desig: LABORATORY ASSISTANT(00000846) Grade:
04 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/6004
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,166.00 DEDUCTIONS 1,511.00-


NET PAY 32,655.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30876476 MUHAMMAD BASHIR Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 04 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: EDU SKP 13893
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30876787 AZAM MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: EDU SKP 15411
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,400
For the month of November ,2019
Date : 28.11.2019

DDO : SY6224 HM GHS REHMANABAD Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,401
For the month of November ,2019
Date : 28.11.2019

DDO : SY6224 HM GHS REHMANABAD Payroll Section : 001 section


1

30918498 SAFDAR ABBAS Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: II-EDU-BS-2340
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 615.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00

PAYMENTS 34,415.00 DEDUCTIONS 2,012.00-


NET PAY 32,403.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

31573736 RANA SALMAN ALI KHAN Prev Pers No: Desig: SDRY: SCHOOL
TEACHER(00004410) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 47,476.00 DEDUCTIONS 5,587.00-


NET PAY 41,889.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

31878010 MUHAMMAD MUFEEZ UR REHMAN Prev Pers No: Desig: S.S.E


(SCIENCE) (00005821) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,157.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,636.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 4,833.00
1560 Science Teaching All 580.00
1644 Ph.d / M.Phil Allow 4,833.00
1842 Social Security Ben 5,484.00
1963 Medical Allow 15% (1 1,450.00
2211 Adhoc Relief All 201 1,535.00
2224 Adhoc Relief All 201 2,416.00
2247 Adhoc Relief All 201 2,416.00
2264 Adhoc Relief All 201 2,416.00

PAYMENTS 52,756.00 DEDUCTIONS 1,291.00-


NET PAY 51,465.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31445143 MUHAMMAD HAFEEZ Prev Pers No: Desig: HEAD MASTER


(00000717) Grade: 17 NTN: 4207468-
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: EDU SKP 23832
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,394.00-
INCOME TAX 17,446.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 1,454.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,402
For the month of November ,2019
Date : 28.11.2019

DDO : SY6224 HM GHS REHMANABAD Payroll Section : 001 section 1


1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,848.00
2211 Adhoc Relief All 201 3,509.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 79,077.00 DEDUCTIONS 7,333.00-


NET PAY 71,744.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,403
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6224
EMPLOYEES 8 GROSS PAYMENTS: 337,513.00 DEDUCTIONS:
20,730.00- NET PAY 31

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,404
For the month of November ,2019
Date : 28.11.2019

DDO : SY6225 HM GHS DHARAMPUR Payroll Section : 001 section


1

30915491 SARFARAZ HUSSAIN Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 04 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,340.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/16509
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 640.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,134.00
2247 Adhoc Relief All 201 2,134.00
2264 Adhoc Relief All 201 2,134.00

PAYMENTS 34,166.00 DEDUCTIONS 1,511.00-


NET PAY 32,655.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

30915495 TALIB HUSSAIN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 04 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/15647
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA

31625505 MUHAMMAD SAQIB IJAZ Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00- NET


PAY 55,816.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

32058908 MUHAMMAD AFZAL Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,405
For the month of November ,2019
Date : 28.11.2019

DDO : SY6225 HM GHS DHARAMPUR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00
PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-
NET PAY 41,756.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,406
For the month of November ,2019
Date : 28.11.2019

DDO : SY6225 HM GHS DHARAMPUR Payroll Section : 001 section 1

30914905 RASHID AHMAD ANSARI Prev Pers No: Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 18 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-


GPF#: IIEDU/SKP/16909
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,316.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,235.00 3515 Benevolent Fund Distr 2,442.00-
2211 Adhoc Relief All 201 5,825.00 3609 Income Tax 3,628.00-
2224 Adhoc Relief All 201 8,140.00
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 121,620.00 DEDUCTIONS 12,721.00-


NET PAY 108,899.00 01.1
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,407
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6225
EMPLOYEES 5 GROSS PAYMENTS: 290,236.00 DEDUCTIONS:
18,596.00- NET PAY 27

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,408
For the month of November ,2019
Date : 28.11.2019

DDO : SY6226 HM GHS MANGHAT Payroll Section : 001 section 1

32037248 NAVEED AKRAM Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET


PAY 20,371.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

32038089 ABBAS MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220393 MANANWALA BRANCH HABIB BANK LIMITED
MANANWALA BRANCH NANK

32050305 WAQAS ASLAM Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
30819151 ASGHAR ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 04 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4909
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,409
For the month of November ,2019
Date : 28.11.2019

DDO : SY6226 HM GHS MANGHAT Payroll Section : 001 section 1


1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00- NET


PAY 32,514.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,410
For the month of November ,2019
Date : 28.11.2019

DDO : SY6226 HM GHS MANGHAT Payroll Section : 001 section 1

31636791 FAIZAN RASOOL Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 31,878.00 DEDUCTIONS 0.00


NET PAY 31,878.00 01.11.20
Branch Code:221711 DISTRICT COURT SKP HABIB BANK LIMITED
DISTRICT COURT SKP SHEIKHUPUR
32058983 GHULAM MURTAZA Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00-


NET PAY 46,308.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32102499 AWAIS MAHMOOD Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31607146 MUHAMMAD UMAIR Prev Pers No: Desig: HEADMASTER/DDO


(00002110) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 892.00-


INCOME TAX 10,707.72 4,464.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,411
For the month of November ,2019
Date : 28.11.2019

DDO : SY6226 HM GHS MANGHAT Payroll Section : 001 section 1


1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 67,846.00 DEDUCTIONS 892.00-


NET PAY 66,954.00 01.11.2
Branch Code:220445 TIMBER MARKET RAVI ROAD. HABIB BANK LIMITED
TIMBER MARKET RAVI ROAD. LA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,412
For the month of November ,2019
Date : 28.11.2019

DDO : SY6226 HM GHS MANGHAT Payroll Section : 001 section 1

30823297 MUHAMMAD AZHAR Prev Pers No: Desig: SECONDARY SCHOOL


TEA(00004081) Grade: 18 NTN: 215
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 84,270.00 3018 GPF Subscription 5,360.00-


GPF#: II-EDU-SKP18876
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 45,384.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 2,528.00-
1963 Medical Allow 15% (1 3,374.00 3674 Group Insurance Dist. 313.00-
2211 Adhoc Relief All 201 6,018.00 3609 Income Tax 3,981.00-
2224 Adhoc Relief All 201 8,427.00
2247 Adhoc Relief All 201 8,427.00
2265 Adhoc Relief All 201 4,213.00

PAYMENTS 126,139.00 DEDUCTIONS 13,473.00-


NET PAY 112,666.00 01.1
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,413
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6226
EMPLOYEES 9 GROSS PAYMENTS: 412,534.00 DEDUCTIONS:
18,445.00- NET PAY 39

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,414
For the month of November ,2019
Date : 28.11.2019

DDO : SY6227 HM GHS QILA MIR ZAMAN Payroll Section : 001 section
1

30823365 MUHAMMAD SADIQ Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,210.00 3002 GPF Subscription 710.00-


GPF#: NNS/EDU/4924
0046 Personal Pay(Maxim G 330.00 3515 Benevolent Fund Distr 586.00-
1000 House Rent Allowance 1,367.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 1,954.00
2247 Adhoc Relief All 201 1,954.00
2264 Adhoc Relief All 201 1,954.00

PAYMENTS 32,108.00 DEDUCTIONS 1,337.00- NET PAY


30,771.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823367 ABBAS ALI Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 03 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,530.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/4926
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 616.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,053.00
2247 Adhoc Relief All 201 2,053.00
2264 Adhoc Relief All 201 2,053.00

PAYMENTS 32,991.00 DEDUCTIONS 1,427.00- NET PAY


31,564.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823361 MUHAMMAD IMRAN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: 23757 1
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00- NET


PAY 33,595.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823331 ZAHID HUSSAIN Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4923
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 6,213.12
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 565.00-
2211 Adhoc Relief All 201 2,938.00
2224 Adhoc Relief All 201 4,019.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,415
For the month of November ,2019
Date : 28.11.2019

DDO : SY6227 HM GHS QILA MIR ZAMAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,412.00 DEDUCTIONS 5,272.00-


NET PAY 59,140.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,416
For the month of November ,2019
Date : 28.11.2019

DDO : SY6227 HM GHS QILA MIR ZAMAN Payroll Section : 001


section 1

31282456 MUHAMMAD SHAHID Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1541 Personal Allowance 3,105.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 1,291.00- NET


PAY 47,220.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31581497 MUHAMMAD UZMAN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 70,14
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,529.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1546 Qualification Allowa 5,000.00 3674 Group Insurance Dist. 161.00-
1560 Science Teaching All 600.00 3609 Income Tax 152.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 54,111.00 DEDUCTIONS 5,739.00-


NET PAY 48,372.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

31651524 GHULAM MOHIUDDIN Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,030.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,111.80 3
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 110.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2264 Adhoc Relief All 201 2,803.00

PAYMENTS 53,183.00 DEDUCTIONS 1,401.00-


NET PAY 51,782.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
30287901 MIAN ADNAN JAMEEL Prev Pers No: 29491290836 Desig: HEAD MASTER
(00000717) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 51,070.00 3017 GPF Subscription 4,270.00-


GPF#: 264,3
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,532.00-
INCOME TAX 18,126.7
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,417
For the month of November ,2019
Date : 28.11.2019

DDO : SY6227 HM GHS QILA MIR ZAMAN Payroll Section : 001 section 1
1505 Charge Allowance 1,200.00 3609 Income Tax 1,511.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,895.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2265 Adhoc Relief All 201 2,553.00

PAYMENTS 80,211.00 DEDUCTIONS 7,528.00-


NET PAY 72,683.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,418
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6227
EMPLOYEES 8 GROSS PAYMENTS: 401,160.00 DEDUCTIONS:
26,033.00- NET PAY 37

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,419
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

31605705 SHAMAILA IRAM Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,160.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 22,753.00 DEDUCTIONS 0.00 NET PAY


22,753.00 01.11.20
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31804719 RASHID MEHMOOD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET PAY


21,599.00 01.11.20
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

32044615 ABIDA BIBI Prev Pers No: 32043691 Desig: SWEEPER (00001416)
Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET PAY


20,371.00 01.11.20
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

32051605 KALSOOM AKHTAR Prev Pers No: Desig: BULAVI (00003408) Grade: 01 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 9,420.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,420
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,421
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

30817327 MUHAMMAD AFZAL Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 02 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: IIEDU/SKP/2322
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,894.00 DEDUCTIONS 1,129.00-


NET PAY 21,765.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817330 JAMSHED IHSAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II-EDU-BS-2394
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,894.00 DEDUCTIONS 1,129.00-


NET PAY 21,765.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30877835 MUHAMMAD AKRAM Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 02 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: II/EDU/SKP23884
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,444.00 DEDUCTIONS 1,129.00-


NET PAY 21,315.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817336 MUSHTAQ AHMED Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 03
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: IIEDU/SKP/20814
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,422
For the month of November ,2019
Date : 28.11.2019
DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001
section 1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,165.00 DEDUCTIONS 1,333.00- NET


PAY 27,832.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,423
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

30912498 MUHAMMAD ANIS Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: IIEDU/SKP/2326
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 615.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00

PAYMENTS 34,415.00 DEDUCTIONS 2,012.00-


NET PAY 32,403.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30817289 FARNAZ Prev Pers No: Desig: P.T.C.TEACHER (00003960) Grade: 14


NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/14763
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,631.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,874.00 3609 Income Tax 329.00-
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00
PAYMENTS 58,477.00 DEDUCTIONS 4,916.00-
NET PAY 53,561.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817294 MUSSARAT ARA Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 37,410.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/11961
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,480.36
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,938.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,741.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,741.00
2264 Adhoc Relief All 201 3,741.00

PAYMENTS 58,141.00 DEDUCTIONS 4,903.00-


NET PAY 53,238.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817297 NARGISS MUKHTAR Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,750.00 3014 GPF Subscription 2,620.00-


GPF#: IIEDU/SKP/16497
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 5,072.40
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,192.00-
1546 Qualification Allowa 400.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,034.00 3609 Income Tax 454.00-
2224 Adhoc Relief All 201 3,975.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,424
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1
2247 Adhoc Relief All 201 3,975.00
2264 Adhoc Relief All 201 3,975.00

PAYMENTS 61,679.00 DEDUCTIONS 5,111.00- NET


PAY 56,568.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,425
For the month of November ,2019
Date : 28.11.2019
DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001
section 1

30912618 TABUSAM FATIMA Prev Pers No: Desig: MATRIC P.T.C.


(00002241) Grade: 14 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: II-EDU/SKP23770
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 3,954.00-


NET PAY 30,447.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31579976 ATIYA BATOOL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: SKP/EDU/24330
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 490.00-
1541 Personal Allowance 2,440.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,251.00 DEDUCTIONS 3,955.00-


NET PAY 27,296.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

32019203 SIDRA JAMEEL Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00


1000 House Rent Allowance 2,214.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,651.00 DEDUCTIONS 0.00


NET PAY 33,651.00 01.11.20
Branch Code:221418 PINDI BHATTIAN HABIB BANK LIMITED
PINDI BHATTIAN HAFIZABAD

32060344 FARWA REHMAN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,426
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,427
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

32060353 SAMMAR AZIZ Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

32060364 IFFAT JABEEN Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,214.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,554.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 33,365.00 DEDUCTIONS 738.00-


NET PAY 32,627.00 01.11.2
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH

30817244 SHAISTA ISLAM Prev Pers No: Desig: S.V (00001233) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,400.00 3015 GPF Subscription 2,890.00-


GPF#: EDU/SKP/BS/1925
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 3,491.16
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 1,122.00-
2211 Adhoc Relief All 201 2,840.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 3,740.00 3609 Income Tax 316.00-
2247 Adhoc Relief All 201 3,740.00
2264 Adhoc Relief All 201 3,740.00

PAYMENTS 58,165.00 DEDUCTIONS 5,173.00-


NET PAY 52,992.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817275 RUKHSANA ISHAQ Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 15
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 41,390.00 3015 GPF Subscription 2,890.00-
GPF#: NNS/EDU/5786
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 6,271.68
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr
1,242.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 3,232.00 3609 Income Tax 557.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,428
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2264 Adhoc Relief All 201 4,139.00

PAYMENTS 64,344.00 DEDUCTIONS 5,534.00- NET


PAY 58,810.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,429
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1

31317994 GUL ZEB MAHBOOB Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP/2323
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31329795 MUSARRAT NAZ Prev Pers No: Desig: EST GENERAL


(00004857) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-
GPF#: II-EDU-SKP23786
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31329800 BALQIS FATIMA Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 15 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 221,4
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1546 Qualification Allowa 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 1,958.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,051.00 DEDUCTIONS 4,538.00-


NET PAY 39,513.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31329804 NIGHAT ASHRAF Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: II/EDU/SKP/71
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,430
For the month of November ,2019
Date : 28.11.2019
DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :
001 section 1
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,431.00-


NET PAY 39,020.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,431
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

31580140 TAYYEBA HANIF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,100.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,762.00
2224 Adhoc Relief All 201 2,410.00
2247 Adhoc Relief All 201 2,410.00
2264 Adhoc Relief All 201 2,410.00

PAYMENTS 44,633.00 DEDUCTIONS 738.00-


NET PAY 43,895.00 01.11.2
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31664625 SAIMA MUNIR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,440.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,566.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2264 Adhoc Relief All 201 2,144.00

PAYMENTS 40,979.00 DEDUCTIONS 738.00-


NET PAY 40,241.00 01.11.2
Branch Code:230776 SUKHEKI NATIONAL BANK OF PAKISTAN
SUKHEKI HAFIZABAD
31724612 ZEENAT Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 40,498.00 DEDUCTIONS 738.00-


NET PAY 39,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32052706 SUNDAS KANWAL Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,432
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00- NET PAY


34,760.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,433
For the month of November ,2019
Date : 28.11.2019
DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001
section 1

32060825 SADAF YOUSAF Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32110116 SHAZIA NAZER Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,120.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1842 Social Security Ben 4,836.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2264 Adhoc Relief All 201 1,612.00

PAYMENTS 33,769.00 DEDUCTIONS 738.00-


NET PAY 33,031.00 01.11.2
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30817262 SAFIA KOUSAR NAHEED Prev Pers No: Desig: EST GENERAL
(00004857) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 46,270.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5781
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,388.00- INCOME TAX 9,968.88
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 891.00-
2211 Adhoc Relief All 201 3,380.00
2224 Adhoc Relief All 201 4,627.00
2247 Adhoc Relief All 201 4,627.00
2264 Adhoc Relief All 201 4,627.00

PAYMENTS 72,758.00 DEDUCTIONS 5,780.00-


NET PAY 66,978.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817926 SALIMA KOUSAR Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: IIEDU/SKP/17899
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
978.00- INCOME TAX 1,546.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist.
161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 155.00-
2211 Adhoc Relief All 201 2,448.00
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,434
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,042.00 DEDUCTIONS 4,634.00-


NET PAY 49,408.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,435
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1

30820092 SHAISTA YASMEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 47,790.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/6823
1000 House Rent Allowance 2,727.00 3609 Income Tax 196.00-
INCOME TAX 2,383.44 1
1300 Medical Allowance 1,500.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,703.00
2224 Adhoc Relief All 201 4,779.00
2247 Adhoc Relief All 201 4,779.00
PAYMENTS 65,878.00 DEDUCTIONS 3,536.00-
NET PAY 62,342.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30820201 ABIDA MATEEN Prev Pers No: Desig: ENGLISH TEACHER


(00000586) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/7165
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,437.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 758.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 69,356.00 DEDUCTIONS 5,556.00-


NET PAY 63,800.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31323153 KOMAL BIBI Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31481023 ASMA KHALID Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,952.20 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 366.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,228.00
2224 Adhoc Relief All 201 3,259.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,436
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 59,495.00 DEDUCTIONS 1,657.00-


NET PAY 57,838.00 01.11.
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,437
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

31542909 ANILA HABIB Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 107,7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 750.00-
INCOME TAX 1,537.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 5,120.00 3609 Income Tax 154.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 54,022.00 DEDUCTIONS 4,405.00-


NET PAY 49,617.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31601633 SHAZMA ASLAM Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 145,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 793.68
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr 795.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 78.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 52,476.00 DEDUCTIONS 5,665.00- NET PAY


46,811.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30543853 NAHEED AKHTAR Prev Pers No: 354046388408 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/24433
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,450.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,118.00-
2211 Adhoc Relief All 201 2,737.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,727.00 3609 Income Tax 410.00-
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 60,603.00 DEDUCTIONS 7,304.00-


NET PAY 53,299.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

30614323 SARWAT SHAHEEN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 2,898.00-


GPF#: EDU 11297
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,363.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,438
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,511.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,404.00 3609 Income Tax 3,546.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,560.00 DEDUCTIONS 10,379.00-


NET PAY 110,181.00 01.1
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,439
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section : 001


section 1

30817236 MAHMOODA NAHEED Prev Pers No: Desig: SUBJECT SPECIALIST


(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/16055
0046 Personal Pay(Maxim G 4,600.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 40,364.
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 2,429.00-
1963 Medical Allow 15% (1 3,513.00 3674 Group Insurance Dist. 215.00-
2211 Adhoc Relief All 201 6,404.00 3609 Income Tax 3,546.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00

PAYMENTS 120,562.00 DEDUCTIONS 11,751.00-


NET PAY 108,811.00 01.1
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817238 RAHAT PARVEEN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: NNK.SB.EDU.5776
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 34,353.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,163.00 3515 Benevolent Fund Distr
2,291.00-
2211 Adhoc Relief All 201 5,825.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 7,637.00 3609 Income Tax 3,025.00-
2247 Adhoc Relief All 201 7,637.00
2265 Adhoc Relief All 201 3,818.00

PAYMENTS 113,883.00 DEDUCTIONS 11,092.00-


NET PAY 102,791.00 01.1
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
30826352 SHAZIA ARSHAD Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 37,270.00 3017 GPF Subscription 2,898.00-


GPF#: 133,0
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,450.9
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,118.00-
2211 Adhoc Relief All 201 2,737.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,727.00 3609 Income Tax 410.00-
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00

PAYMENTS 60,603.00 DEDUCTIONS 5,932.00-


NET PAY 54,671.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31281470 SABILA GULZAR Prev Pers No: Desig: SDRY: SCHOOL TEACHER(00004410)
Grade: 17 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/2321
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,475.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 498.00-
2247 Adhoc Relief All 201 3,957.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,440
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 62,879.00 DEDUCTIONS 7,461.00- NET


PAY 55,418.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF PAKISTAN
KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,441
For the month of November ,2019
Date : 28.11.2019

DDO : SY6228 PRINCIPAL GGHSS KHANGAH DOGHRAN Payroll Section :


001 section 1

31385679 UZMA SYED Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade: 17
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-
GPF#: II-EDU-23780
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30817225 ROOHI TABASSUM Prev Pers No: Desig: SR SUBJECT SPECIALIS(00004116)


Grade: 19 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 104,960.00 3019 GPF Subscription 5,998.00-


GPF#: IIEDU/SKP/18859
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 77,790.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
3,149.00-
1963 Medical Allow 15% (1 4,514.00 3674 Group Insurance Dist. 375.00-
2211 Adhoc Relief All 201 8,265.00 3852 PGSHF Subscrc 6 5,000.00-
2224 Adhoc Relief All 201 10,496.00 3609 Income Tax 6,813.00-
2247 Adhoc Relief All 201 10,496.00
2265 Adhoc Relief All 201 5,248.00

PAYMENTS 158,335.00 DEDUCTIONS 22,626.00-


NET PAY 135,709.00 01.1
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30817232 ABIDA SALEEMI Prev Pers No: Desig: PRINCIPAL (00001109) Grade: 19 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 95,810.00 3019 GPF Subscription 7,180.00-


GPF#: NNK.SB.EDU.5772
1000 House Rent Allowance 8,856.00 3515 Benevolent Fund Distr
2,874.00- INCOME TAX 85,639.3
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 375.00-
1963 Medical Allow 15% (1 3,990.00 3609 Income Tax 7,417.00-
2211 Adhoc Relief All 201 7,029.00
2224 Adhoc Relief All 201 9,581.00
2247 Adhoc Relief All 201 9,581.00
2265 Adhoc Relief All 201 4,790.00

PAYMENTS 144,637.00 DEDUCTIONS 17,846.00-


NET PAY 126,791.00 01.1
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,442
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6228
EMPLOYEES 47 GROSS PAYMENTS: 2,524,394.00 DEDUCTIONS:
200,222.00- NET PAY 2

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,443
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

31809639 MUHAMMAD AKHTAR NAWAZ Prev Pers No: Desig: SECURITY


GUARD (00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220254 NAHAQI HABIB BANK LIMITED
NAHAQI Accnt.No: 0

32043737 ZAHEER ASHRAF Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00
PAYMENTS 20,371.00 DEDUCTIONS 0.00
NET PAY 20,371.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32044639 AMINA KHALIL Prev Pers No: 32043732 Desig: LAB ATTENDENT
(00003799) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00 NET PAY


20,371.00 01.11.20
Branch Code:070211 RAILWAY ROAD BRANCH PAYMENT THROUGH BANK
RAILWAY ROAD BRANCH S

30920095 ASIF HUSSAIN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 02 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,220.00 3002 GPF Subscription 710.00-


GPF#: 59,11
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 547.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,444
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,466.00
2224 Adhoc Relief All 201 1,822.00
2247 Adhoc Relief All 201 1,822.00
2264 Adhoc Relief All 201 1,822.00

PAYMENTS 30,254.00 DEDUCTIONS 1,298.00-


NET PAY 28,956.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,445
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30920122 SHABBIR HUSSAIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 04
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: NN/EDU/5919
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30925761 MUHAMMAD YASIN Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 04
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: IIEDU/SKP/17098
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,342.00 DEDUCTIONS 1,419.00-


NET PAY 28,923.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31011411 MUHAMMAD KHAN SALEEM LATE Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,130.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/5400
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 694.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,791.00
2224 Adhoc Relief All 201 2,313.00
2247 Adhoc Relief All 201 2,313.00
2264 Adhoc Relief All 201 2,313.00

PAYMENTS 38,069.00 DEDUCTIONS 2,091.00-


NET PAY 35,978.00 01.11.
Branch Code:230781 GRAIN MARKET SHEIKHUPURA NATIONAL BANK OF
PAKISTAN GRAIN MARKET SHEIKHUPU

31748510 GHULAM ABBASS Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,446
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,447
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30919995 ISHRAT TAHIRA Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 53,870.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/5905
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,616.00- INCOME TAX 15,111.0
1210 Convey Allowance 20 5,000.00 3609 Income Tax 1,336.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 1,000.00
2211 Adhoc Relief All 201 3,927.00
2224 Adhoc Relief All 201 5,387.00
2247 Adhoc Relief All 201 5,387.00
2264 Adhoc Relief All 201 5,387.00

PAYMENTS 84,185.00 DEDUCTIONS 6,292.00-


NET PAY 77,893.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30920173 FATIMA BIBI Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 56,910.00 3016 GPF Subscription 2,275.00-


GPF#: NNS/EDU/5904
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 16,548.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 1,707.00-
2211 Adhoc Relief All 201 4,276.00 3609 Income Tax 1,458.00-
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2264 Adhoc Relief All 201 5,691.00

PAYMENTS 87,486.00 DEDUCTIONS 6,731.00-


NET PAY 80,755.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31605138 SUMAIRA YOUNAS Prev Pers No: Desig: S.S.E (ARTS)


(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 24,990.00 3016 GPF Subscription 3,340.00-


GPF#: 78,99
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 5,120.00 3515 Benevolent Fund Distr 750.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,499.00
2247 Adhoc Relief All 201 2,499.00
2264 Adhoc Relief All 201 2,499.00

PAYMENTS 48,422.00 DEDUCTIONS 5,542.00- NET


PAY 42,880.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30291897 SHAZIA BANO Prev Pers No: 35404636097 Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-
GPF#: 283,0
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,448
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 7,492.00-


NET PAY 56,179.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,449
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

30818019 RIFFAT UNNISA Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 57,970.00 3017 GPF Subscription 4,270.00-


GPF#: 5545 38
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 17,120.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,458.00 3515 Benevolent Fund Distr
1,739.00-
2211 Adhoc Relief All 201 4,404.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 5,797.00 3609 Income Tax 1,508.00-
2247 Adhoc Relief All 201 5,797.00
2265 Adhoc Relief All 201 2,898.00

PAYMENTS 88,757.00 DEDUCTIONS 9,023.00- NET PAY


79,734.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825652 REHANA KAOSAR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 67,170.00 3017 GPF Subscription 4,270.00-


GPF#: 1464 79
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 22,579.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr 2,015.00-
2211 Adhoc Relief All 201 4,860.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,717.00 3609 Income Tax 1,980.00-
2247 Adhoc Relief All 201 6,717.00
2265 Adhoc Relief All 201 3,358.00

PAYMENTS 100,801.00 DEDUCTIONS 9,771.00-


NET PAY 91,030.00 01.11
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30908144 AMMARA MUNIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 41,870.00 3017 GPF Subscription 4,270.00-


GPF#: EDU 23745SKP
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 6,924.4
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,256.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,187.00 3609 Income Tax 624.00-
2247 Adhoc Relief All 201 4,187.00
2265 Adhoc Relief All 201 2,093.00

PAYMENTS 66,100.00 DEDUCTIONS 7,656.00- NET PAY


58,444.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30920188 RUKHSINA KOSAR Prev Pers No: Desig: S.S.T(SC) (00003132) Grade: 17 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 64,870.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/5895
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 21,350.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1560 Science Teaching All 600.00 3515 Benevolent Fund Distr 1,946.00-
1963 Medical Allow 15% (1 2,370.00 3674 Group Insurance Dist.
215.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax 1,874.00-
2224 Adhoc Relief All 201 6,487.00
2247 Adhoc Relief All 201 6,487.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,450
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2265 Adhoc Relief All 201 3,243.00
PAYMENTS 98,157.00 DEDUCTIONS 9,596.00-
NET PAY 88,561.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,451
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1

31322525 FAIZA MUNIR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 46,470.00 3017 GPF Subscription 4,270.00-


GPF#: II/EDU/SKP24122
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 9,973.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,394.00-
2211 Adhoc Relief All 201 3,509.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 4,647.00 3609 Income Tax 888.00-
2247 Adhoc Relief All 201 4,647.00
2265 Adhoc Relief All 201 2,323.00

PAYMENTS 72,875.00 DEDUCTIONS 8,058.00-


NET PAY 64,817.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31693429 NAZIA IQBAL Prev Pers No: Desig: SUB.SPECLIST URDU (00006375) Grade:
17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 72,782.00 DEDUCTIONS 1,291.00- NET PAY


71,491.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30823612 FARHAT FIRDOUS Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
18 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 81,400.00 3018 GPF Subscription 5,360.00-
GPF#: NNS/EDU/4184
1000 House Rent Allowance 5,810.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 41,804.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 3,293.00 3515 Benevolent Fund Distr
2,442.00-
2211 Adhoc Relief All 201 6,309.00 3674 Group Insurance Dist. 313.00-
2224 Adhoc Relief All 201 8,140.00 3609 Income Tax 3,671.00-
2247 Adhoc Relief All 201 8,140.00
2265 Adhoc Relief All 201 4,070.00

PAYMENTS 122,162.00 DEDUCTIONS 13,077.00-


NET PAY 109,085.00 01.1
Branch Code:070132 SANGLA HILL BRANCH PAYMENT THROUGH BANK
SANGLA HILL BRANCH NANK

30539456 BUSHRA ANSARI Prev Pers No: 352011459585 Desig: SR SUBJECT


SPECIALIS(00004116) Grade: 19 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 98,860.00 3019 GPF Subscription 5,998.00-


GPF#: EDU BS SKP 1506
1000 House Rent Allowance 8,856.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 66,722.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1518 Entertainment Allowa 500.00 3515 Benevolent Fund Distr
2,966.00-
1963 Medical Allow 15% (1 4,165.00 3674 Group Insurance Dist.
375.00-
2211 Adhoc Relief All 201 7,753.00 3609 Income Tax 5,830.00-
2224 Adhoc Relief All 201 9,886.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,452
For the month of November ,2019
Date : 28.11.2019

DDO : SY6229 PRINCIPAL GGHSS SAFDARABAD Payroll Section : 001


section 1
2247 Adhoc Relief All 201 9,886.00
2265 Adhoc Relief All 201 4,943.00

PAYMENTS 149,849.00 DEDUCTIONS 16,460.00-


NET PAY 133,389.00 01.1
Branch Code:250278 "G.T ROAD, MURIDKE" ALLIED BANK LIMITED
"G.T ROAD, MURIDKE" SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,453
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6229
EMPLOYEES 20 GROSS PAYMENTS: 1,277,473.00 DEDUCTIONS:
107,216.00- NET PAY 1
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,454
For the month of November ,2019
Date : 28.11.2019

DDO : SY6230 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section


1

31500575 EJAZ ALI Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 01
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,030.00
2211 Adhoc Relief All 201 908.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 19,429.00 DEDUCTIONS 0.00 NET PAY


19,429.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31653779 SHAHID ARSHAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,580.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2264 Adhoc Relief All 201 1,058.00

PAYMENTS 22,401.00 DEDUCTIONS 0.00 NET PAY


22,401.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31810268 ZULFIQAR ALI sa8760 Prev Pers No: Desig: SECURITY GUARD (00001248) Grade:
01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30614009 MUHAMMAD YOUSAF Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 03 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 21938 EDU SKP
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,455
For the month of November ,2019
Date : 28.11.2019

DDO : SY6230 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section


1
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 1,345.00- NET PAY


28,364.00 01.11.
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,456
For the month of November ,2019
Date : 28.11.2019

DDO : SY6230 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section


1

30891600 SAJADA PERVEEN Prev Pers No: Desig: ARABIC TEACHER


(00000067) Grade: 16 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 38,670.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4763
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,160.00-
INCOME TAX 5,279.88
1210 Convey Allowance 20 5,000.00 3609 Income Tax 484.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 2,840.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2264 Adhoc Relief All 201 3,867.00

PAYMENTS 62,338.00 DEDUCTIONS 4,984.00- NET PAY


57,354.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31484912 SHAZIA KOUSAR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,328.60 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 226.00-
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,887.00 DEDUCTIONS 1,517.00- NET PAY


54,370.00 01.11.
Branch Code:230534 NBP.SHAHKOT BRANCH NANKANASAHIB. NATIONAL BANK OF PAKISTAN
SHAHKOT BRANCH NA

31494792 RAKHSANDA NAZ Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 135,0
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr 795.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,546.00 DEDUCTIONS 5,587.00- NET PAY


43,959.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
30823975 HUMERA KOUSAR Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 2,898.00-


GPF#: SKP/EDU/V-2-176
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,831.5
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,846.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,930.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,457
For the month of November ,2019
Date : 28.11.2019

DDO : SY6230 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001 section 1


2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 529.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 63,671.00 DEDUCTIONS 6,120.00-


NET PAY 57,551.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,458
For the month of November ,2019
Date : 28.11.2019

DDO : SY6230 PRINCIPAL GGHSS 24 KALAN Payroll Section : 001


section 1

30824735 SHAHIDA PERVEEN Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 69,470.00 3017 GPF Subscription 4,270.00-


GPF#: NNS/EDU/7176
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 25,341.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,811.00 3515 Benevolent Fund Distr
2,084.00-
2211 Adhoc Relief All 201 4,788.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 6,947.00 3609 Income Tax 2,238.00-
2247 Adhoc Relief All 201 6,947.00
2265 Adhoc Relief All 201 3,473.00

PAYMENTS 103,869.00 DEDUCTIONS 10,098.00-


NET PAY 93,771.00 01.11
Branch Code:220461 SANGLA HILL BRANCH HABIB BANK LIMITED
SANGLA HILL BRANCH NANKANA
31571326 SUMERA BAQIR Prev Pers No: Desig: SUBJECT SPECIALIST
(00001394) Grade: 17 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:220556 KRISHAN NAGAR HABIB BANK LIMITED
KRISHAN NAGAR LAHORE

31839281 ANILA RIAZ Prev Pers No: Desig: SUBJECT SPECIALIST (00001394) Grade:
17 NTN: 6298885-1 Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 34,970.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 7,170.24 2
1000 House Rent Allowance 4,433.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 645.00-
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 66,646.00 DEDUCTIONS 1,936.00-


NET PAY 64,710.00 01.11.
Branch Code:070174 SHAHKOT BRANCH PAYMENT THROUGH BANK
SHAHKOT BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,459
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6230
EMPLOYEES 11 GROSS PAYMENTS: 561,741.00 DEDUCTIONS:
33,523.00- NET PAY 5

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,460
For the month of November ,2019
Date : 28.11.2019

DDO : SY6231 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1
31792345 TALIB HUSSAIN Prev Pers No: Desig: SECURITY GUARD
(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

30825682 ATTA UR REHMAN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 02 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,560.00 3002 GPF Subscription 710.00-


GPF#: 57,85
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 527.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,411.00
2224 Adhoc Relief All 201 1,756.00
2247 Adhoc Relief All 201 1,756.00
2264 Adhoc Relief All 201 1,756.00

PAYMENTS 29,341.00 DEDUCTIONS 1,278.00- NET PAY


28,063.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825683 ARSHAD MASIH Prev Pers No: Desig: SWEEPER (00001416) Grade: 02 NTN:
Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-


GPF#: 53,07
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 300.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 956.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,751.00 DEDUCTIONS 1,129.00- NET PAY


21,622.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825678 SALEEM AKHTAR Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
05 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: NNS/EDU/4816
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,461
For the month of November ,2019
Date : 28.11.2019

DDO : SY6231 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,681.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,254.00 DEDUCTIONS 1,591.00- NET


PAY 32,663.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,462
For the month of November ,2019
Date : 28.11.2019

DDO : SY6231 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1

30819100 MUHAMMAD AMJAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,370.00 3011 GPF Subscription 1,290.00-


GPF#: NNS/EDU/2461
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 641.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,643.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2264 Adhoc Relief All 201 2,137.00

PAYMENTS 35,633.00 DEDUCTIONS 2,038.00-


NET PAY 33,595.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

31424651 NAJMA TASSADAQ Prev Pers No: Desig: ARABIC TEACHER (00000067) Grade: 15
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 258,1
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
2211 Adhoc Relief All 201 1,958.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 43,451.00 DEDUCTIONS 4,538.00-


NET PAY 38,913.00 01.11.
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

30825661 MUSSARAT JABEEN Prev Pers No: Desig: ELEMENTARY SCHOOL TE(00004852)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4803
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,943.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,062.00-
2211 Adhoc Relief All 201 3,815.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00

PAYMENTS 77,145.00 DEDUCTIONS 6,042.00- NET


PAY 71,103.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30825664 TAHIRA YASMIN Prev Pers No: Desig: D.M. (00000426) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4805
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 1,479.00-
INCOME TAX 11,857.0
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 1,054.00-
2211 Adhoc Relief All 201 3,624.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,463
For the month of November ,2019
Date : 28.11.2019

DDO : SY6231 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001 section 1


PAYMENTS 76,954.00 DEDUCTIONS 6,034.00-
NET PAY 70,920.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,464
For the month of November ,2019
Date : 28.11.2019

DDO : SY6231 HM GGHS ABDULLAHPUR KOLAR Payroll Section : 001


section 1

32097690 AMINA HAYYAT Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 3,405.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 454.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 833.00
1560 Science Teaching All 100.00
1644 Ph.d / M.Phil Allow 833.00
1842 Social Security Ben 945.00
1963 Medical Allow 15% (1 250.00
2211 Adhoc Relief All 201 265.00
2224 Adhoc Relief All 201 340.00
2247 Adhoc Relief All 201 340.00
2264 Adhoc Relief All 201 340.00

PAYMENTS 8,105.00 DEDUCTIONS 1,291.00-


NET PAY 6,814.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32098858 FARAH RIAZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:250356 SANGLA HILL BRANCH ALLIED BANK LIMITED
SANGLA HILL BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,465
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6231
EMPLOYEES 10 GROSS PAYMENTS: 392,280.00 DEDUCTIONS:
25,232.00- NET PAY 3

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,466
For the month of November ,2019
Date : 28.11.2019

DDO : SY6232 HM GGHS SHEROKY Payroll Section : 001 section 1

32058929 MUHAMMAD TAHIR Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET


PAY 20,821.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30817322 HABIB ALAM Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
02 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP
0001 Basic Pay 12,610.00 3002 GPF Subscription 710.00-
GPF#: II-EDU-SKP2387
1000 House Rent Allowance 1,367.00 3515 Benevolent Fund Distr 378.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
2211 Adhoc Relief All 201 999.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2264 Adhoc Relief All 201 1,261.00

PAYMENTS 22,444.00 DEDUCTIONS 1,129.00-


NET PAY 21,315.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30824960 ABDUL MAJEED Prev Pers No: Desig: MALI (00000910) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,460.00 3004 GPF Subscription 830.00-


GPF#: NNK.SB.HEL15278
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 614.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,046.00
2247 Adhoc Relief All 201 2,046.00
2264 Adhoc Relief All 201 2,046.00

PAYMENTS 32,990.00 DEDUCTIONS 1,485.00-


NET PAY 31,505.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30824967 MUHAMMAD YOUSAF Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 04 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: II-EDU-SKP15280
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,467
For the month of November ,2019
Date : 28.11.2019

DDO : SY6232 HM GGHS SHEROKY Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 34,012.00 DEDUCTIONS 1,498.00-


NET PAY 32,514.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,468
For the month of November ,2019
Date : 28.11.2019

DDO : SY6232 HM GGHS SHEROKY Payroll Section : 001 section 1

31731528 BILAL AHMAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:250530 L.D.A. JAIL ROAD BRANCH ALLIED BANK LIMITED
LDA WASA LAHORE LAHORE

31504510 SADAF HANEEF Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 795.00-
1541 Personal Allowance 3,105.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 48,511.00 DEDUCTIONS 2,247.00-


NET PAY 46,264.00 01.11.
Branch Code:230325 Main Branch Daska NATIONAL BANK OF PAKISTAN
Main Branch Daska SIALKOT
31555812 IRAM NOREEN Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 146,7
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr 795.00-
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1541 Personal Allowance 3,105.00
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 4,296.00- NET


PAY 44,815.00 01.11.
Branch Code:240375 MCB GAKAHAR TT SINGH MUSLIM COMMERCIAL BANK
MCB GAKAHAR TT SINGH

31566126 NOSHEEN Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 2,328.60 7
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3515 Benevolent Fund Distr 886.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,469
For the month of November ,2019
Date : 28.11.2019

DDO : SY6232 HM GGHS SHEROKY Payroll Section : 001 section 1


1842 Social Security Ben 5,673.00 3609 Income Tax 226.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 55,887.00 DEDUCTIONS 2,564.00-


NET PAY 53,323.00 01.11.
Branch Code:210211 211 UNITED BANK LIMITED 211
HAFIZABAD Accnt.No:
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,470
For the month of November ,2019
Date : 28.11.2019
DDO : SY6232 HM GGHS SHEROKY Payroll Section : 001 section 1

32062028 HAFIZA AMMARA AMANAT Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 47,599.00 DEDUCTIONS 1,291.00- NET


PAY 46,308.00 01.11.
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,471
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6232
EMPLOYEES 9 GROSS PAYMENTS: 342,253.00 DEDUCTIONS:
14,510.00- NET PAY 32

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,472
For the month of November ,2019
Date : 28.11.2019

DDO : SY6233 HM GGHS NAWAN KOT 79 Payroll Section : 001 section


1

31801631 TALIB HUSSAIN Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

32120418 ABDUL JABBAR Prev Pers No: Desig: JR: LAB ATTENDENT (00004952) Grade:
01 NTN: Buckl
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,130.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 20,018.00 DEDUCTIONS 0.00 NET PAY


20,018.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN
MANAWALA BRANCH SH

30817782 RASHEED AHMED Prev Pers No: Desig: MALI (00000910) Grade: 04 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/4840
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,517.00 DEDUCTIONS 1,498.00-


NET PAY 32,019.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

30858729 Akram hussain Prev Pers No: Desig: NAIB QASID (00000990) Grade: 04 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: 69,34
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr
627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,473
For the month of November ,2019
Date : 28.11.2019

DDO : SY6233 HM GGHS NAWAN KOT 79 Payroll Section : 001 section


1
2211 Adhoc Relief All 201 1,576.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,939.00 DEDUCTIONS 1,498.00-


NET PAY 32,441.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,474
For the month of November ,2019
Date : 28.11.2019

DDO : SY6233 HM GGHS NAWAN KOT 79 Payroll Section : 001 section


1

31629960 SAIF UR REHMAN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00 NET PAY


30,878.00 01.11.20
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31743759 NAILA ANDLEEB Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,370.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 44,054.00 DEDUCTIONS 738.00- NET PAY


43,316.00 01.11.2
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30817604 BALQEES AKHTAR Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 61,470.00 3016 GPF Subscription 3,340.00-


GPF#: NNS/EDU/4835
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 19,859.
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 2,546.00 3515 Benevolent Fund Distr
1,844.00-
2211 Adhoc Relief All 201 4,660.00 3674 Group Insurance Dist. 161.00-
2224 Adhoc Relief All 201 6,147.00 3609 Income Tax 1,745.00-
2247 Adhoc Relief All 201 6,147.00
2264 Adhoc Relief All 201 6,147.00

PAYMENTS 94,844.00 DEDUCTIONS 8,381.00-


NET PAY 86,463.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

31282772 SAMINA SARWAT Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081)
Grade: 17 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: 279,8
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,475.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr
1,187.00-
2211 Adhoc Relief All 201 2,484.00 3609 Income Tax 498.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,475
For the month of November ,2019
Date : 28.11.2019

DDO : SY6233 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 62,879.00 DEDUCTIONS 7,246.00-


NET PAY 55,633.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,476
For the month of November ,2019
Date : 28.11.2019

DDO : SY6233 HM GGHS NAWAN KOT 79 Payroll Section : 001


section 1

31686039 ASIA AMEER Prev Pers No: Desig: HEAD MISTRESS


(00000718) Grade: 17 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 366.00-


INCOME TAX 3,291.96 1,830.00
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,982.00 DEDUCTIONS 366.00- NET


PAY 73,616.00 01.11.2
Branch Code:240360 WARBURTON BRANCH MUSLIM COMMERCIAL BANK
WARBURTON BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,477
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6233
EMPLOYEES 9 GROSS PAYMENTS: 415,710.00 DEDUCTIONS:
19,727.00- NET PAY 39

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,478
For the month of November ,2019
Date : 28.11.2019

DDO : SY6234 HM GGHS PHULARWAN Payroll Section : 001 section


1

31637253 KHALIDA PARVEEN Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 300.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 22,652.00 DEDUCTIONS 0.00 NET


PAY 22,652.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31669559 MUHAMMAD ZIA-UL-ALLAH Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,580.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 836.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2264 Adhoc Relief All 201 1,058.00

PAYMENTS 22,401.00 DEDUCTIONS 0.00 NET


PAY 22,401.00 01.11.20
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED CHOWK
PHULARWAN NANKA

31801600 MUHAMMAD ARSHAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:210865 PATTI KARPAL SINGH UNITED BANK LIMITED
PATTI KARPAL SINGH NANKANA

31956108 NAZIA IMTIAZ Prev Pers No: Desig: LAB ATTENDENT


(00003799) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,479
For the month of November ,2019
Date : 28.11.2019

DDO : SY6234 HM GGHS PHULARWAN Payroll Section : 001 section


1
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 704.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,311.00 DEDUCTIONS 0.00


NET PAY 20,311.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,480
For the month of November ,2019
Date : 28.11.2019

DDO : SY6234 HM GGHS PHULARWAN Payroll Section : 001 section


1

30818843 MUHAMMAD WASEEM KHAN Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,490.00 3011 GPF Subscription 1,290.00-


GPF#: 93,25
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 615.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,569.00
2224 Adhoc Relief All 201 2,049.00
2247 Adhoc Relief All 201 2,049.00
2264 Adhoc Relief All 201 2,049.00
PAYMENTS 34,415.00 DEDUCTIONS 2,012.00-
NET PAY 32,403.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

30532830 SAMINA IDREES Prev Pers No: 384052627027 Desig: SECONDARY SCHOOL
TEA(00004081) Grade: 16 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 35,630.00 3016 GPF Subscription 3,340.00-


GPF#: THROUGH SYSTEM
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 4,081.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 1,880.00 3515 Benevolent Fund Distr 1,069.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,356.00 3609 Income Tax 378.00-
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2264 Adhoc Relief All 201 3,563.00

PAYMENTS 59,782.00 DEDUCTIONS 6,239.00-


NET PAY 53,543.00 01.11.
Branch Code:230397 CIVIL LINES BR. SGD NATIONAL BANK OF PAKISTAN
CIVIL LINES BR. SGD SARGODH

31792341 ABIDA AKHTAR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 1,575.72 4
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 157.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,448.00-


NET PAY 51,151.00 01.11.
Branch Code:220594 PAF MARKET SARFRAZ RAFIQ ROAD HABIB BANK LIMITED
PAF MARKET SARFRAZ RAFIQ R

31281466 ANEESA NAZIR Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 17
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23938
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa 1,290.00-
INCOME TAX 5,475.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00- GPF
Temp. Advance 0368 120,600.0
1963 Medical Allow 15% (1 1,500.00 6505 GPF Loan Principal In 3,350.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,481
For the month of November ,2019
Date : 28.11.2019

DDO : SY6234 HM GGHS PHULARWAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,484.00 3515 Benevolent Fund Distr 1,187.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 498.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 62,879.00 DEDUCTIONS 10,596.00-


NET PAY 52,283.00 01.11
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,482
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6234
EMPLOYEES 8 GROSS PAYMENTS: 296,638.00 DEDUCTIONS:
20,295.00- NET PAY 27

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,483
For the month of November ,2019
Date : 28.11.2019

DDO : SY6235 HM GGHS CHABA 169 Payroll Section : 001 section 1

32042182 JAVAID IQBAL Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00


NET PAY 20,821.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

32044604 HAQ NAWAZ Prev Pers No: 32043651 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32044622 ASTER BIBI Prev Pers No: 32043700 Desig: SWEEPER


(00001416) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:211430 KHANQAH DOGRAN UNITED BANK LIMITED
KHANQAH DOGRAN SHEIKHU

30825206 TARIQ MAHMOOD Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 04
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,900.00 3004 GPF Subscription 830.00-


GPF#: NNS/EDU/5702
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 627.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,484
For the month of November ,2019
Date : 28.11.2019

DDO : SY6235 HM GGHS CHABA 169 Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,649.00
2224 Adhoc Relief All 201 2,090.00
2247 Adhoc Relief All 201 2,090.00
2264 Adhoc Relief All 201 2,090.00

PAYMENTS 33,562.00 DEDUCTIONS 1,498.00-


NET PAY 32,064.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,485
For the month of November ,2019
Date : 28.11.2019

DDO : SY6235 HM GGHS CHABA 169 Payroll Section : 001 section 1

31722507 KASHIF JAVED Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31651522 SADAF UN NISA Prev Pers No: Desig: S.S.E (ARTS) (00005820) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 46,999.00 DEDUCTIONS 1,291.00-


NET PAY 45,708.00 01.11.
Branch Code:250512 CHOWK PHULARWAN ALLIED BANK LIMITED
CHOWK PHULARWAN NANKA

32052277 AYESHA RIAZ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 23,470.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 849.00 26
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 84.00-
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2264 Adhoc Relief All 201 2,347.00

PAYMENTS 52,599.00 DEDUCTIONS 1,375.00-


NET PAY 51,224.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31282060 QAISARA RASHID Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: EDU/SKP/V-2-162
1000 House Rent Allowance 4,433.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 5,475.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,486
For the month of November ,2019
Date : 28.11.2019

DDO : SY6235 HM GGHS CHABA 169 Payroll Section : 001 section 1


1963 Medical Allow 15% (1 1,500.00 3515 Benevolent Fund Distr 1,187.00-
2211 Adhoc Relief All 201 2,484.00 3674 Group Insurance Dist. 215.00-
2224 Adhoc Relief All 201 3,957.00 3609 Income Tax 498.00-
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00
PAYMENTS 62,879.00 DEDUCTIONS 7,461.00-
NET PAY 55,418.00 01.11.
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,487
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6235
EMPLOYEES 8 GROSS PAYMENTS: 288,480.00 DEDUCTIONS:
11,625.00- NET PAY 27

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,488
For the month of November ,2019
Date : 28.11.2019

DDO : SY6236 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1

31868282 SHABBIR AHMAD Prev Pers No: Desig: SECURITY GUARD (00001248) Grade: 01
NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 9,710.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2264 Adhoc Relief All 201 971.00

PAYMENTS 21,198.00 DEDUCTIONS 0.00 NET


PAY 21,198.00 01.11.20
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC

30291378 SYED SAFDAR SHAH Prev Pers No: 354041713839 Desig: SECURITY GUARD
(00001248) Grade: 03 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: 18604 12
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,384.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 28,715.00 DEDUCTIONS 1,333.00-


NET PAY 27,382.00 01.11.
Branch Code:230872 MACHIKEY BRANCH NATIONAL BANK OF PAKISTAN
MACHIKEY BRANCH SHEIK

31605151 MUHAMMAD BILAL QAMAR Prev Pers No: Desig: JUNIOR CLERK
(00000801) Grade: 11 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 16,090.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,199.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2264 Adhoc Relief All 201 1,609.00

PAYMENTS 32,096.00 DEDUCTIONS 0.00 NET


PAY 32,096.00 01.11.20
Branch Code:070167 KHANQAN DOGRAN BRANCH PAYMENT THROUGH BANK
KHANQAN DOGRAN BRANCH

31664253 MUHAMMAD IMRAN Prev Pers No: Desig: S.E.S.E


(00005819) Grade: 15 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,110.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,489
For the month of November ,2019
Date : 28.11.2019

DDO : SY6236 HM GHS KHANGAH DOGRAN Payroll Section : 001


section 1
2211 Adhoc Relief All 201 1,468.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 39,152.00 DEDUCTIONS 738.00-


NET PAY 38,414.00 01.11.2
Branch Code:241581 KHANQAH DOGRAN MUSLIM COMMERCIAL BANK
KHANQAH DOGRAN SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,490
For the month of November ,2019
Date : 28.11.2019

DDO : SY6236 HM GHS KHANGAH DOGRAN Payroll Section : 001 section


1

31841477 KASHIF ALI Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 18,780.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2264 Adhoc Relief All 201 1,878.00

PAYMENTS 37,227.00 DEDUCTIONS 738.00-


NET PAY 36,489.00 01.11.2
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32103956 MUHAMMAD ZUBAIR Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220897 SHAHKOT BRANCH HABIB BANK LIMITED
SHAHKOT BRANCH NANKANA S

30093267 INAM UL HAQ Prev Pers No: 01701674528 Desig: HEAD MASTER (00000717)
Grade: 17 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 76,370.00 3017 GPF Subscription 4,270.00-


GPF#: EDU BS2351 SKP
0046 Personal Pay(Maxim G 2,300.00 3515 Benevolent Fund Distr 2,360.00-
INCOME TAX 52,430.6
1000 House Rent Allowance 4,433.00 3674 Group Insurance Dist. 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 4,369.00-
1505 Charge Allowance 1,200.00
1963 Medical Allow 15% (1 3,511.00
2211 Adhoc Relief All 201 6,211.00
2224 Adhoc Relief All 201 7,867.00
2247 Adhoc Relief All 201 7,867.00
2265 Adhoc Relief All 201 3,933.00

PAYMENTS 118,692.00 DEDUCTIONS 11,214.00- NET PAY


107,478.00 01.1
Branch Code:220125 SADDAR BAZAR BRANCH LAHORE CANTT HABIB BANK LIMITED
SADDAR BAZAR BRANCH LA

30876186 TARIQ MEHMOOD Prev Pers No: Desig: SECONDARY SCHOOL TEA(00004081) Grade:
17 NTN: 55638
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3017 GPF Subscription 4,270.00-


GPF#: IIEDU/SKP/23699
1000 House Rent Allowance 4,433.00 3515 Benevolent Fund Distr 1,187.00-
INCOME TAX 7,852.68
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 215.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,491
For the month of November ,2019
Date : 28.11.2019

DDO : SY6236 HM GHS KHANGAH DOGRAN Payroll Section : 001 section 1


1541 Personal Allowance 4,230.00 3914 Education (ROP) 12,036.00-
1560 Science Teaching All 600.00 3609 Income Tax 706.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,484.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 68,055.00 DEDUCTIONS 18,414.00-


NET PAY 49,641.00 01.11
Branch Code:220671 KHANQAN DOGRAN BRANCH HABIB BANK LIMITED
KHANQAN DOGRAN BRANCH
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,492
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6236
EMPLOYEES 8 GROSS PAYMENTS: 388,782.00 DEDUCTIONS:
33,728.00- NET PAY 35

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,493
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1

31785041 YASEEN Prev Pers No: Desig: NAIB QASID (00000990) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:211118 CHAK 13 RB BRANCH UNITED BANK LIMITED
CHAK 13 RB BRANCH NANKANA

32044586 AZEEM IFTIKHAR Prev Pers No: 32043678 Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:231985 MANAWALA BRANCH NATIONAL BANK OF PAKISTAN MANAWALA
BRANCH SH

30818127 MARTHAN Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-
GPF#: 5624 84,
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 2,345.00- NET PAY


27,364.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818129 MUHAMMAD HUSSAIN Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,410.00 3003 GPF Subscription 770.00-


GPF#: NNS/EDU/5626
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 522.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,494
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001 section 1
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,389.00
2224 Adhoc Relief All 201 1,741.00
2247 Adhoc Relief All 201 1,741.00
2264 Adhoc Relief All 201 1,741.00

PAYMENTS 29,170.00 DEDUCTIONS 2,333.00- NET


PAY 26,837.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,495
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1

30818100 NUSRAT IQBAL Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 04 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 18,260.00 3004 GPF Subscription 830.00-


GPF#: 17139 84
1000 House Rent Allowance 1,458.00 3515 Benevolent Fund Distr 548.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00 3847 PGSHF Subscrc 1 1,000.00-
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,454.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2264 Adhoc Relief All 201 1,826.00

PAYMENTS 30,385.00 DEDUCTIONS 2,419.00- NET PAY


27,966.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818135 ZUHRA BATOOL Prev Pers No: Desig: P.T.C.TEACHER


(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,880.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/7151
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 806.00-
2211 Adhoc Relief All 201 2,084.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,688.00
2247 Adhoc Relief All 201 2,688.00
2264 Adhoc Relief All 201 2,688.00

PAYMENTS 43,598.00 DEDUCTIONS 4,271.00- NET PAY


39,327.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820220 RASHDA NOREEN Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018) Grade:
14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 19,860.00 3014 GPF Subscription 2,620.00-


GPF#: 104,3
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 596.00-
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,413.00
2224 Adhoc Relief All 201 1,986.00
2247 Adhoc Relief All 201 1,986.00
2264 Adhoc Relief All 201 1,986.00

PAYMENTS 34,401.00 DEDUCTIONS 3,954.00-


NET PAY 30,447.00 01.11.
Branch Code:231424 KHANQAN DOGRAN BRANCH NATIONAL BANK OF
PAKISTAN KHANQAN DOGRAN BRANC
30824828 SABA SHAMIM Prev Pers No: Desig: P.T.C.TEACHER
(00003960) Grade: 14 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 28,050.00 3014 GPF Subscription 2,620.00-


GPF#: NNS/EDU/7150
1000 House Rent Allowance 2,214.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 841.00-
2211 Adhoc Relief All 201 2,145.00 3674 Group Insurance Dist. 107.00-
2224 Adhoc Relief All 201 2,805.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,496
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,805.00
2264 Adhoc Relief All 201 2,805.00

PAYMENTS 45,180.00 DEDUCTIONS 4,306.00- NET


PAY 40,874.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,497
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1

31556088 IQRA ILYAS Prev Pers No: Desig: E.S.E (00005818) Grade: 14 NTN:
Buckle No.: G
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 73,72
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 490.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,485.00
1546 Qualification Allowa 600.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 31,182.00 DEDUCTIONS 3,217.00-


NET PAY 27,965.00 01.11.
Branch Code:220169 HBL MAIN BRANCH TT SINGH HABIB BANK LIMITED
HBL MAIN BRANCH TT SINGH TO
31594981 TAYYABA KHANAM Prev Pers No: Desig: PRIMARY SCHOOL TEACH(00004018)
Grade: 14 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 16,350.00 3014 GPF Subscription 2,620.00-


GPF#: 71,41
1000 House Rent Allowance 2,214.00 3515 Benevolent Fund Distr 490.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,635.00
2211 Adhoc Relief All 201 986.00
2224 Adhoc Relief All 201 1,635.00
2247 Adhoc Relief All 201 1,635.00
2264 Adhoc Relief All 201 1,635.00

PAYMENTS 30,446.00 DEDUCTIONS 3,217.00- NET PAY


27,229.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30820725 RASHIDA SHAH FAQIR Prev Pers No: Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,760.00 3015 GPF Subscription 2,890.00-


GPF#: 45,25
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00-
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 803.00-
1541 Personal Allowance 600.00 3674 Group Insurance Dist. 107.00-
2211 Adhoc Relief All 201 2,056.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 44,149.00 DEDUCTIONS 4,538.00-


NET PAY 39,611.00 01.11.
Branch Code:221413 SAFDARABAD BRANCH HABIB BANK LIMITED
SAFDARABAD BRANCH NANKA

32104435 ASMA KHIZAR Prev Pers No: Desig: S.E.S.E (00005819) Grade: 15 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,450.00 5011 Adj Conveyance Allowa 737.00-


1000 House Rent Allowance 2,349.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,498
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1
1842 Social Security Ben 4,836.00
2211 Adhoc Relief All 201 1,272.00
2224 Adhoc Relief All 201 1,745.00
2247 Adhoc Relief All 201 1,745.00
2264 Adhoc Relief All 201 1,745.00

PAYMENTS 35,498.00 DEDUCTIONS 738.00-


NET PAY 34,760.00 01.11.2
Branch Code:070456 SAFDARABAD. PAYMENT THROUGH BANK
SAFDARABAD. SAFDARABAD
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,499
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1

30613746 KHALIDA PERVEEN Prev Pers No: Desig: ENGLISH TEACHER (00000586) Grade:
16 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 43,230.00 3016 GPF Subscription 3,340.00-


GPF#: 21107 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,297.00- INCOME TAX 8,167.92
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 734.00-
2211 Adhoc Relief All 201 3,330.00
2224 Adhoc Relief All 201 4,323.00
2247 Adhoc Relief All 201 4,323.00
2264 Adhoc Relief All 201 4,323.00

PAYMENTS 68,756.00 DEDUCTIONS 5,532.00- NET PAY


63,224.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818093 MISBAH KHATOON Prev Pers No: Desig: S.V.TEACHER


(00004076) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 49,310.00 3016 GPF Subscription 3,340.00-


GPF#: 21884 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,479.00- INCOME TAX 11,901.1
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3850 PGSHF Subscrc 4 2,500.00-
2211 Adhoc Relief All 201 3,722.00 3609 Income Tax 1,058.00-
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2264 Adhoc Relief All 201 4,931.00
PAYMENTS 77,052.00 DEDUCTIONS 8,538.00- NET PAY
68,514.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

30818097 SAFIA BEGUM Prev Pers No: Desig: E.S.T TEACHER (00003590) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 40,190.00 3016 GPF Subscription 3,340.00-


GPF#: 21256 3
1000 House Rent Allowance 2,727.00 3515 Benevolent Fund Distr
1,206.00- INCOME TAX 6,255.00
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 161.00-
1300 Medical Allowance 1,500.00 3609 Income Tax 569.00-
2211 Adhoc Relief All 201 3,031.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2264 Adhoc Relief All 201 4,019.00

PAYMENTS 64,505.00 DEDUCTIONS 5,276.00- NET PAY


59,229.00 01.11.
Branch Code:230535 SAFDARABAD BRANCH NATIONAL BANK OF PAKISTAN
SAFDARABAD BRANCH N

31595029 SADAF NAZEER Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 82,81
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,725.1
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 4,140.00 3515 Benevolent Fund Distr
795.00-
1644 Ph.d / M.Phil Allow 5,000.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax 172.00-
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,500
For the month of November ,2019
Date : 28.11.2019

DDO : SY6237 HM GGHS MANDIALA CHAK NO. 20 Payroll Section : 001


section 1
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 54,546.00 DEDUCTIONS 5,759.00-


NET PAY 48,787.00 01.11.
Branch Code:210101 SANGLA HILL BRANCH UNITED BANK LIMITED
SANGLA HILL BRANCH NANKAN
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,501
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6237
EMPLOYEES 16 GROSS PAYMENTS: 660,997.00 DEDUCTIONS:
56,443.00- NET PAY 6

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,502
For the month of November ,2019
Date : 28.11.2019

DDO : SY6238 HM GHS NIZAM PURA DHAKA Payroll Section : 001


section 1

31566482 ALI RAZA Prev Pers No: Desig: LABORATORY ATTENDANT(00000847)


Grade: 01 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 10,83
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 780.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 19,190.00 DEDUCTIONS 400.00-


NET PAY 18,790.00 01.11.2
Branch Code:220850 KOT PINDI DASS HABIB BANK LIMITED
KOT PINDI DASS SHEIKHUPURA

31790651 SYED NASEER UL HASSAN SHAH Prev Pers No: Desig: SECURITY
GUEED (00001249) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED KOT
ABDUL MALIK SHEIKHUPURA

32038103 NUMAN ELAHI Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 9,420.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,821.00 DEDUCTIONS 0.00 NET PAY


20,821.00 01.11.20
Branch Code:211427 AL-SAEED CHOWK LHR JARANWALA ROAD UNITED BANK LIMITED
AL-SAEED CHOWK LHR JAR

31658679 JUNAID HAFEEZ Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,503
For the month of November ,2019
Date : 28.11.2019

DDO : SY6238 HM GHS NIZAM PURA DHAKA Payroll Section : 001


section 1
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220604 SHAHDARA HABIB BANK LIMITED
SHAHDARA LAHORE Ac
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,504
For the month of November ,2019
Date : 28.11.2019
DDO : SY6238 HM GHS NIZAM PURA DHAKA Payroll Section : 001
section 1

31451207 IMRAN KHALIL Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 29,550.00 3016 GPF Subscription 3,340.00-


GPF#: 40,08
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 913.32
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,400.00 3515 Benevolent Fund Distr 886.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00 3914 Education (ROP) 12,392.00-
2211 Adhoc Relief All 201 2,100.00 3609 Income Tax 90.00-
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 52,742.00 DEDUCTIONS 18,160.00-


NET PAY 34,582.00 01.11
Branch Code:210411 KOT ABDUL MALIK BRANCH UNITED BANK LIMITED
KOT ABDUL MALIK BRANCH SH

31599393 GHULAM ULLAH Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1644 Ph.d / M.Phil Allow 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,647.00 DEDUCTIONS 1,291.00-


NET PAY 47,356.00 01.11.
Branch Code:222415 MILLAT TRACTOR BRANCH HABIB BANK LIMITED
MILLAT TRACTOR SHAHDARA LA

32104430 ASGHAR ALI Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220970 KOT ABDUL MALIK HABIB BANK LIMITED KOT
ABDUL MALIK SHEIKHUPURA

30420796 MUHAMMAD IQBAL KHARL Prev Pers No: 27965443406 Desig: HEADMASTER/DDO
(00002110) Grade: 18 N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 87,140.00 3018 GPF Subscription 5,360.00-


GPF#: EDU-7633
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,505
For the month of November ,2019
Date : 28.11.2019

DDO : SY6238 HM GHS NIZAM PURA DHAKA Payroll Section : 001 section 1
1000 House Rent Allowance 5,810.00 3515 Benevolent Fund Distr 2,614.00-
INCOME TAX 67,913.8
1210 Convey Allowance 20 5,000.00 3674 Group Insurance Dist. 313.00-
1505 Charge Allowance 1,200.00 3609 Income Tax 5,660.00-
1560 Science Teaching All 600.00
1963 Medical Allow 15% (1 3,511.00
2211 Adhoc Relief All 201 6,549.00
2224 Adhoc Relief All 201 8,714.00
2247 Adhoc Relief All 201 8,714.00
2265 Adhoc Relief All 201 4,357.00

PAYMENTS 131,595.00 DEDUCTIONS 13,947.00-


NET PAY 117,648.00 01.1
Branch Code:221612 H.B.L.CHUNIAN KASUR HABIB BANK LIMITED
H.B.L.CHUNIAN KSR KASOOR
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,506
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6238
EMPLOYEES 8 GROSS PAYMENTS: 369,119.00 DEDUCTIONS:
35,089.00- NET PAY 33

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,507
For the month of November ,2019
Date : 28.11.2019

DDO : SY6239 HM GGHS MIRZA VIRKAN Payroll Section : 001 section


1

31549634 FAISAL SHAMSHAD Prev Pers No: Desig: NAIB QASID


(00000990) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,870.00 3001 GPF Subscription 400.00-


GPF#: IIEDU/SKP/23986
1000 House Rent Allowance 1,337.00 3674 Group Insurance Dist. 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 20,063.00 DEDUCTIONS 441.00-


NET PAY 19,622.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31787754 ZULFIQAR ALI Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00


NET PAY 21,599.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

30825674 SAJID ALI Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 24,010.00 3011 GPF Subscription 1,290.00-


GPF#: EDU/SKP/ 22276
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr 720.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist. 107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,865.00
2224 Adhoc Relief All 201 2,401.00
2247 Adhoc Relief All 201 2,401.00
2264 Adhoc Relief All 201 2,401.00

PAYMENTS 39,287.00 DEDUCTIONS 2,117.00-


NET PAY 37,170.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE

31589078 RIFFAT RASHEED Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 31,070.00 5011 Adj Conveyance Allowa 1,290.00-


INCOME TAX 3,005.40 1
1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax 284.00-
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,508
For the month of November ,2019
Date : 28.11.2019

DDO : SY6239 HM GGHS MIRZA VIRKAN Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,100.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2264 Adhoc Relief All 201 3,107.00

PAYMENTS 57,391.00 DEDUCTIONS 1,575.00-


NET PAY 55,816.00 01.11.
Branch Code:230401 CIVIL LINES BRANCH SKP NATIONAL BANK OF PAKISTAN
CIVIL LINES BRANCH SKP SHE
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,509
For the month of November ,2019
Date : 28.11.2019

DDO : SY6239 HM GGHS MIRZA VIRKAN Payroll Section : 001 section 1

31674491 ADEELA IBRAR Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 48,047.00 DEDUCTIONS 1,291.00-


NET PAY 46,756.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31902478 ALIA SADIQ Prev Pers No: Desig: HEAD MISTRESS (00000718) Grade: 18
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 44,090.00 3609 Income Tax 1,712.00-


INCOME TAX 20,541.72 8,560.
1000 House Rent Allowance 5,810.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 11,505.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2224 Adhoc Relief All 201 4,409.00
2247 Adhoc Relief All 201 4,409.00
2265 Adhoc Relief All 201 2,204.00

PAYMENTS 84,236.00 DEDUCTIONS 1,712.00-


NET PAY 82,524.00 01.11.
Branch Code:070728 RAILWAY ROAD PAYMENT THROUGH BANK
RAILWAY ROAD CHICHAWA
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,510
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6239
EMPLOYEES 6 GROSS PAYMENTS: 270,623.00 DEDUCTIONS:
7,136.00- NET PAY 263

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,511
For the month of November ,2019
Date : 28.11.2019

DDO : SY6240 HM GGHS JATRI KHONA Payroll Section : 001 section


1

32040112 UZMA BASHIR Prev Pers No: Desig: BLAWA/ BLAWI


(00004681) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 9,420.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 765.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,822.00 DEDUCTIONS 0.00 NET


PAY 20,822.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30825287 TUFAIL AHMAD Prev Pers No: Desig: CHOWKIDAR


(00000357) Grade: 03 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,800.00 3003 GPF Subscription 770.00-


GPF#: 68,85
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 534.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,421.00
2224 Adhoc Relief All 201 1,780.00
2247 Adhoc Relief All 201 1,780.00
2264 Adhoc Relief All 201 1,780.00

PAYMENTS 29,709.00 DEDUCTIONS 1,345.00-


NET PAY 28,364.00 01.11.
Branch Code:231285 MANANWALA BRANCH NATIONAL BANK OF PAKISTAN
MANANWALA BRANCH

30542239 MUHAMMAD MUNSHA Prev Pers No: 354040498285 Desig: LAB


ATTENDENT (00003799) Grade: 05 NTN
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 23,260.00


1000 House Rent Allowance 1,503.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,779.00
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2264 Adhoc Relief All 201 2,326.00
5002 Adjustment House Ren 1,088.00 3005 GPF Subscription 890.00-
GPF#: EDU SKP BS 164
5801 Adj Basic Pay 19,392.00 6206 Adj. Benevolent Fund 543.00-
5964 Adj Adhoc Relief All 315.00 3515 Benevolent Fund Distr 698.00-
5975 Adj Adhoc Relief All 716.00 3674 Group Insurance Dist. 63.00-
5990 Adj Adhoc Relief All 85.00

PAYMENTS 58,548.00 DEDUCTIONS 2,194.00-


NET PAY 56,354.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31483727 YASIR IQBAL Prev Pers No: Desig: JUNIOR CLERK (00000801) Grade: 11
NTN: Buckle No.
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,512
For the month of November ,2019
Date : 28.11.2019

DDO : SY6240 HM GGHS JATRI KHONA Payroll Section : 001 section 1


0001 Basic Pay 16,970.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,228.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2264 Adhoc Relief All 201 1,697.00

PAYMENTS 33,269.00 DEDUCTIONS 0.00


NET PAY 33,269.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,513
For the month of November ,2019
Date : 28.11.2019

DDO : SY6240 HM GGHS JATRI KHONA Payroll Section : 001 section 1

31321031 SADIA ASHRAF Prev Pers No: Desig: S.S.T (00002933) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: II-EDU-SKP23973
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,514
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6240
EMPLOYEES 5 GROSS PAYMENTS: 196,970.00 DEDUCTIONS:
9,484.00- NET PAY 187

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,515
For the month of November ,2019
Date : 28.11.2019

DDO : SY6241 HM GGHS JHAMKE Payroll Section : 001 section 1

31531052 TAJAMMAL ABBAS Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00 3001 GPF Subscription 400.00-


GPF#: 3,600
1000 House Rent Allowance 1,337.00 3515 Benevolent Fund Distr 300.00-
1210 Convey Allowance 20 1,785.00 3621 Recovery of Pay 2,627.00-
1300 Medical Allowance 1,500.00 3674 Group Insurance Dist. 41.00-
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 18,410.00 DEDUCTIONS 3,368.00-


NET PAY 15,042.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31801622 SAEED AHMAD Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00

PAYMENTS 21,599.00 DEDUCTIONS 0.00 NET


PAY 21,599.00 01.11.20
Branch Code:241281 FAROOQABAD BRANCH MUSLIM COMMERCIAL BANK
FAROOQABAD BRANCH

31878299 MUHAMMAD KASHIF Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 14,330.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,051.00
2224 Adhoc Relief All 201 1,433.00
2247 Adhoc Relief All 201 1,433.00
2264 Adhoc Relief All 201 1,433.00

PAYMENTS 29,660.00 DEDUCTIONS 0.00


NET PAY 29,660.00 01.11.20
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

31441358 SANIA SHOUKAT ALI Prev Pers No: Desig: S.S.E (ARTS)
(00005820) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 32,590.00 3016 GPF Subscription 3,340.00-


GPF#: 149,8
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00- INCOME TAX 1,759.3
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 800.00 3515 Benevolent Fund Distr 978.00-
1963 Medical Allow 15% (1 1,500.00 3674 Group Insurance Dist. 161.00-
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,516
For the month of November ,2019
Date : 28.11.2019

DDO : SY6241 HM GGHS JHAMKE Payroll Section : 001 section 1


2211 Adhoc Relief All 201 2,228.00 3609 Income Tax 175.00-
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2264 Adhoc Relief All 201 3,259.00

PAYMENTS 54,622.00 DEDUCTIONS 5,945.00-


NET PAY 48,677.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,517
For the month of November ,2019
Date : 28.11.2019

DDO : SY6241 HM GGHS JHAMKE Payroll Section : 001 section 1

31772098 KIRAN SHAHZADI Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

32102599 NAILA RAZZAQ Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:250084 "STADIUM BRANCH, SHEIKHUPURA" ALLIED BANK LIMITED
"STADIUM BRANCH, SHEIKHUP
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,518
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6241
EMPLOYEES 6 GROSS PAYMENTS: 210,985.00 DEDUCTIONS:
11,895.00- NET PAY 19

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,519
For the month of November ,2019
Date : 28.11.2019

DDO : SY6242 HM GGHS LAGAR Payroll Section : 001 section 1

31699236 SARWAT GHAFOOR Prev Pers No: Desig: LAB ATTENDENT (00003799) Grade: 01
NTN: Buc
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,290.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 812.00
2224 Adhoc Relief All 201 1,029.00
2247 Adhoc Relief All 201 1,029.00
2264 Adhoc Relief All 201 1,029.00

PAYMENTS 21,550.00 DEDUCTIONS 0.00 NET


PAY 21,550.00 01.11.20
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31801594 MUHAMMAD ASHFAQ Prev Pers No: Desig: SECURITY GUARD


(00001248) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,599.00 DEDUCTIONS 0.00
NET PAY 21,599.00 01.11.20
Branch Code:220909 FEROZE WATTWAN HABIB BANK LIMITED
FEROZE WATTWAN SHEIKHUPU

30293041 SHARAFAT MASIH Prev Pers No: 35404851682 Desig: SWEEPER (00001416)
Grade: 05 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,760.00 3005 GPF Subscription 890.00-


GPF#: 9153/EDU/SKP
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 653.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2264 Adhoc Relief All 201 2,176.00

PAYMENTS 34,827.00 DEDUCTIONS 1,606.00-


NET PAY 33,221.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31236412 SAIF U REHMAN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 17,850.00 3011 GPF Subscription 1,290.00-


GPF#: 67,79
1000 House Rent Allowance 1,853.00 3515 Benevolent Fund Distr
535.00-
1210 Convey Allowance 20 2,856.00 3674 Group Insurance Dist.
107.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,347.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,520
For the month of November ,2019
Date : 28.11.2019

DDO : SY6242 HM GGHS LAGAR Payroll Section : 001 section 1


2224 Adhoc Relief All 201 1,785.00
2247 Adhoc Relief All 201 1,785.00
2264 Adhoc Relief All 201 1,785.00

PAYMENTS 30,761.00 DEDUCTIONS 1,932.00-


NET PAY 28,829.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,521
For the month of November ,2019
Date : 28.11.2019

DDO : SY6242 HM GGHS LAGAR Payroll Section : 001 section 1


31743620 SANA RAY Prev Pers No: Desig: HEADMISTRESS (00002553) Grade: 17
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 39,570.00 3609 Income Tax 1,180.00-


INCOME TAX 14,157.72 5,900.
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2265 Adhoc Relief All 201 1,978.00

PAYMENTS 73,596.00 DEDUCTIONS 1,180.00- NET


PAY 72,416.00 01.11.
Branch Code:230478 WARBURTON BRANCH NATIONAL BANK OF PAKISTAN
WARBURTON BRANCH N
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,522
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6242
EMPLOYEES 5 GROSS PAYMENTS: 182,333.00 DEDUCTIONS:
4,718.00- NET PAY 177

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,523
For the month of November ,2019
Date : 28.11.2019

DDO : SY6243 HM GGHS HARDEV Payroll Section : 001 section 1

31719449 RUBINA KOUSAR Prev Pers No: Desig: LABORATORY ASSISTANT(00000846) Grade:
01 NTN: B
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,000.00


1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 788.00
2224 Adhoc Relief All 201 1,000.00
2247 Adhoc Relief All 201 1,000.00
2264 Adhoc Relief All 201 1,000.00
PAYMENTS 21,149.00 DEDUCTIONS 0.00
NET PAY 21,149.00 01.11.20
Branch Code:070022 MAIN BRANCH SKP PAYMENT THROUGH BANK
MAIN BRANCH SKP SHEIKHU

31636195 MUHAMMAD USMAN Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31601857 SUMBAL NOREEN Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: 90,45
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 3,105.00 3515 Benevolent Fund Distr 795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2264 Adhoc Relief All 201 2,651.00

PAYMENTS 49,111.00 DEDUCTIONS 5,587.00-


NET PAY 43,524.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

32103955 IQRA Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 3,405.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 454.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 833.00
1560 Science Teaching All 100.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,524
For the month of November ,2019
Date : 28.11.2019

DDO : SY6243 HM GGHS HARDEV Payroll Section : 001 section 1


1842 Social Security Ben 945.00
1963 Medical Allow 15% (1 250.00
2211 Adhoc Relief All 201 265.00
2224 Adhoc Relief All 201 340.00
2247 Adhoc Relief All 201 340.00
2264 Adhoc Relief All 201 340.00

PAYMENTS 7,272.00 DEDUCTIONS 1,291.00-


NET PAY 5,981.00 01.11.2
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,525
For the month of November ,2019
Date : 28.11.2019

DDO : SY6243 HM GGHS HARDEV Payroll Section : 001 section 1

32107186 ZAREEN JAVAID Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 5,673.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,047.00 DEDUCTIONS 1,291.00-


NET PAY 41,756.00 01.11.
Branch Code:220202 RAILWAY ROAD BRANCH HABIB BANK LIMITED
RAILWAY ROAD BRANCH SHEIK

31728830 MISBAH KHALID Prev Pers No: Desig: HEADMISTRESS


(00002553) Grade: 17 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 34,970.00 3609 Income Tax 892.00-


INCOME TAX 10,707.72 4,464.0
1000 House Rent Allowance 4,433.00
1210 Convey Allowance 20 5,000.00
1505 Charge Allowance 1,200.00
1842 Social Security Ben 9,111.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2265 Adhoc Relief All 201 1,748.00

PAYMENTS 67,846.00 DEDUCTIONS 892.00-


NET PAY 66,954.00 01.11.2
Branch Code:240204 MAIN BRANCH MUSLIM COMMERCIAL BANK
MAIN BRANCH SHEIKHUPU
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,526
For the month of November ,2019
Date : 28.11.2019

T O T A L at DDO : SY6243
EMPLOYEES 6 GROSS PAYMENTS: 219,303.00 DEDUCTIONS:
9,061.00- NET PAY 210

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,527
For the month of November ,2019
Date : 28.11.2019

DDO : SY6244 HM GGHS KAKAR GILL Payroll Section : 001 section 1

31556457 RIASAT ALI Prev Pers No: Desig: MALI (00000910) Grade: 01 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 11,160.00


1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 884.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2264 Adhoc Relief All 201 1,116.00

PAYMENTS 21,416.00 DEDUCTIONS 0.00


NET PAY 21,416.00 01.11.20
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU

32051749 MUHAMMAD SHAHBAZ Prev Pers No: Desig: JR: LAB ATTENDENT
(00004952) Grade: 01 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 9,420.00
1000 House Rent Allowance 1,337.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 764.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2264 Adhoc Relief All 201 942.00

PAYMENTS 20,371.00 DEDUCTIONS 0.00


NET PAY 20,371.00 01.11.20
Branch Code:230464 FAROOQABAD BRANCH NATIONAL BANK OF PAKISTAN
FAROOQABAD BRANCH

30615622 AKBAR ALI Prev Pers No: Desig: CHOWKIDAR (00000357) Grade: 03 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 17,020.00 3003 GPF Subscription 770.00-


GPF#: 21840 10
1000 House Rent Allowance 1,413.00 3515 Benevolent Fund Distr 511.00-
1210 Convey Allowance 20 1,785.00 3674 Group Insurance Dist. 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 1,329.00
2224 Adhoc Relief All 201 1,702.00
2247 Adhoc Relief All 201 1,702.00
2264 Adhoc Relief All 201 1,702.00

PAYMENTS 28,603.00 DEDUCTIONS 1,322.00-


NET PAY 27,281.00 01.11.
Branch Code:222278 GHALLA MANDI JHABRAN BRANCH HABIB BANK LIMITED
GHALLA MANDI JHABRAN

30615621 MUHAMMAD RAFIQUE Prev Pers No: Desig: MALI


(00000910) Grade: 05 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: 11977 91
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr
638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,604.00
2224 Adhoc Relief All 201 2,126.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,528
For the month of November ,2019
Date : 28.11.2019
DDO : SY6244 HM GGHS KAKAR GILL Payroll Section : 001 section 1
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,177.00 DEDUCTIONS 1,591.00-


NET PAY 32,586.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,529
For the month of November ,2019
Date : 28.11.2019

DDO : SY6244 HM GGHS KAKAR GILL Payroll Section : 001 section 1

31690603 MUSHTAQ AHMAD Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buck
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 15,210.00


1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30030995 MRS SHOFA SHAMIM Prev Pers No: 99994597880 Desig: E.S.T TEACHER
(00003590) Grade: 15 NTN:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 32,080.00 3015 GPF Subscription 2,890.00-


GPF#: IIEDU/SKP-2210
1000 House Rent Allowance 2,349.00 5011 Adj Conveyance Allowa
737.00- INCOME TAX 202.56
1210 Convey Allowance 20 2,856.00 5801 Adj Basic Pay 1.00-
1300 Medical Allowance 1,500.00 3515 Benevolent Fund Distr 962.00-
2211 Adhoc Relief All 201 2,448.00 3609 Income Tax 20.00-
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2264 Adhoc Relief All 201 3,208.00

PAYMENTS 50,857.00 DEDUCTIONS 4,610.00-


NET PAY 46,247.00 01.11.
Branch Code:230519 JHABRAN MANDI NATIONAL BANK OF PAKISTAN
JHABRAN MANDI SHEIKHU
31842181 SAIRA JAVED Prev Pers No: Desig: S.E.T. (00001229) Grade: 16 NTN:
Buckle No.:
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,950.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2264 Adhoc Relief All 201 2,195.00

PAYMENTS 45,023.00 DEDUCTIONS 1,291.00-


NET PAY 43,732.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK

32097689 SHAMEEN ASLAM Prev Pers No: Desig: S.S.E (SCIENCE)


(00005821) Grade: 16 NTN: Buckle
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP

0001 Basic Pay 20,430.00 5011 Adj Conveyance Allowa 1,290.00-


1000 House Rent Allowance 2,727.00 5801 Adj Basic Pay 1.00-
1210 Convey Allowance 20 5,000.00
1560 Science Teaching All 600.00
1842 Social Security Ben 5,673.00
1963 Medical Allow 15% (1 1,500.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,530
For the month of November ,2019
Date : 28.11.2019

DDO : SY6244 HM GGHS KAKAR GILL Payroll Section : 001 section 1


2211 Adhoc Relief All 201 1,588.00
2224 Adhoc Relief All 201 2,043.00
2247 Adhoc Relief All 201 2,043.00
2264 Adhoc Relief All 201 2,043.00

PAYMENTS 43,647.00 DEDUCTIONS 1,291.00-


NET PAY 42,356.00 01.11.
Branch Code:220203 FAROOQABAD BRANCH HABIB BANK LIMITED
FAROOQABAD BRANCH SHEIK
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,531
For the month of November ,2019
Date : 28.11.2019
T O T A L at DDO : SY6244
EMPLOYEES 8 GROSS PAYMENTS: 274,972.00 DEDUCTIONS:
10,105.00- NET PAY 26

Accounts Office Shaikhupura


PAYROLL REGISTER
Page : 2,532
For the month of November ,2019
Date : 28.11.2019

DDO : SY6245 HM GGHS GUJIANA NOU Payroll Section : 001 section


1

31653692 SUFYAN ALI Prev Pers No: Desig: LABORATORY ATTENDANT(00000847) Grade:
01 NTN: Bu
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 10,870.00


1000 House Rent Allowance 1,337.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 2,739.00
2211 Adhoc Relief All 201 860.00
2224 Adhoc Relief All 201 1,087.00
2247 Adhoc Relief All 201 1,087.00
2264 Adhoc Relief All 201 1,087.00

PAYMENTS 20,567.00 DEDUCTIONS 0.00


NET PAY 20,567.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

30542738 M.RAMZAN ALI Prev Pers No: 354041562106 Desig: WATER MAN (00001530)
Grade: 05 NTN: 0
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 21,260.00 3005 GPF Subscription 890.00-


GPF#: II/EDU/10948
1000 House Rent Allowance 1,503.00 3515 Benevolent Fund Distr 638.00-
1210 Convey Allowance 20 1,932.00 3674 Group Insurance Dist. 63.00-
1300 Medical Allowance 1,500.00
2211 Adhoc Relief All 201 1,699.00
2224 Adhoc Relief All 201 2,126.00
2247 Adhoc Relief All 201 2,126.00
2264 Adhoc Relief All 201 2,126.00

PAYMENTS 34,272.00 DEDUCTIONS 1,591.00-


NET PAY 32,681.00 01.11.
Branch Code:070166 FAROOQABAD BRANCH PAYMENT THROUGH BANK
FAROOQABAD BRANCH S

31660252 SARMAD RAZA Prev Pers No: Desig: JUNIOR CLERK


(00000801) Grade: 11 NTN: Buckle N
PAYMENTS AMOUNT DEDUCTIONS AMOUNT
LOAN/FUND PRINCIPAL REP
0001 Basic Pay 15,210.00
1000 House Rent Allowance 1,853.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
2211 Adhoc Relief All 201 1,125.00
2224 Adhoc Relief All 201 1,521.00
2247 Adhoc Relief All 201 1,521.00
2264 Adhoc Relief All 201 1,521.00

PAYMENTS 30,878.00 DEDUCTIONS 0.00


NET PAY 30,878.00 01.11.20
Branch Code:211033 FAROOQABAD BRANCH UNITED BANK LIMITED
FAROOQABAD BRANCH SHEI

31642601 IQRA ASHRAF Prev Pers No: Desig: S.S.E (SCIENCE) (00005821) Grade: 16
NTN: Buckle No
PAYMENTS AMOUNT DEDUCTIONS AMOUNT LOAN/FUND
PRINCIPAL REP

0001 Basic Pay 26,510.00 3016 GPF Subscription 3,340.00-


GPF#: II/EDU/SKP24093
1000 House Rent Allowance 2,727.00 5011 Adj Conveyance Allowa
1,290.00-
1210 Convey Allowance 20 5,000.00 5801 Adj Basic Pay 1.00-
1541 Personal Allowance 2,070.00 3515 Benevolent Fund Distr
795.00-
1560 Science Teaching All 600.00 3674 Group Insurance Dist. 161.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,716.00
Accounts Office Shaikhupura
PAYROLL REGISTER
Page : 2,533
For the month of November ,2019
Date : 28.11.2019

DDO : SY6245 HM GGHS GUJIANA NOU

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