Accounts Office Lahore

PAYROLL REGISTER
Page : 1

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 001 section 1
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30038720 MUHAMMAD SAEED ZAFAR Prev Pers No: 01700040448 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
40448 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
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0001 Basic Pay 55,670.00 3510 Benevolent Fund
Punja 1,670.00- INCOME TAX 80,860.56
12,212.00 68,648.70
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 5,850.00 3658 Rec. Of House All 5%
( 2,783.00-
1963 Medical Allow 15% (1 2,106.00 3851 PGSHF Subscrc 5
3,000.00-
2211 Adhoc Relief All 201 4,088.00 3609 Income Tax
6,865.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,567.00
2247 Adhoc Relief All 201 5,567.00
2249 Civil Secretariat Al 27,835.00
2265 Adhoc Relief All 201 2,783.00
5893 Adj Honorarium 167,010.00 3017 GPF Subscription
4,270.00- GPF#:
238,731.00

PAYMENTS 295,476.00 DEDUCTIONS

18,803.00- NET PAY 276,673.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1556-0

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30038808 NOOR MUHAMMAD Prev Pers No: 01700042228 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
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0001 Basic Pay 48,770.00 3510 Benevolent Fund
Punja 1,463.00- INCOME TAX 65,066.04
10,107.00 54,960.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 4,740.00 3658 Rec. Of House All 5%
( 2,438.00-
1963 Medical Allow 15% (1 1,847.00 3851 PGSHF Subscrc 5
3,000.00-
2211 Adhoc Relief All 201 3,509.00 3609 Income Tax
5,497.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,877.00
2247 Adhoc Relief All 201 4,877.00
2249 Civil Secretariat Al 24,385.00
2265 Adhoc Relief All 201 2,438.00
5893 Adj Honorarium 97,540.00 3017 GPF Subscription
4,270.00- GPF#:
897,976.00

PAYMENTS 211,983.00 DEDUCTIONS

16,883.00- NET PAY 195,100.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 5813

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30110955 KHALID JAVED BUTT Prev Pers No: 01701408204 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
408204 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
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0001 Basic Pay 44,750.00 3510 Benevolent Fund
Punja 1,342.00- INCOME TAX 55,737.96
8,612.00 47,126.30
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 5,120.00 3609 Income Tax
4,713.00-
1963 Medical Allow 15% (1 1,849.00
2211 Adhoc Relief All 201 3,380.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2249 Civil Secretariat Al 22,375.00
2264 Adhoc Relief All 201 4,475.00
5893 Adj Honorarium 89,500.00 3016 GPF Subscription
3,340.00- GPF#:
365,463.00

PAYMENTS 203,490.00 DEDUCTIONS

12,056.00- NET PAY 191,434.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-709-5

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30111017 ABID JAMIL Prev Pers No: 01701409172 Desig:
PRIVATE SECRETARY (00002342) Grade: 17 NTN: 3765038-6 Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 2

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 001 section 1
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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0001 Basic Pay 57,970.00 3510 Benevolent Fund
Punja 1,739.00- INCOME TAX 85,499.04
13,811.00 71,688.20
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
0010 Qualification Pay 750.00 3851 PGSHF Subscrc 5
3,000.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
7,169.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 5,970.00
1963 Medical Allow 15% (1 2,081.00
2211 Adhoc Relief All 201 4,020.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,797.00
2247 Adhoc Relief All 201 5,797.00
2249 Civil Secretariat Al 28,985.00
2265 Adhoc Relief All 201 2,898.00
5893 Adj Honorarium 57,970.00 3017 GPF Subscription
4,270.00- GPF#:
898,709.00

PAYMENTS 199,388.00 DEDUCTIONS

16,393.00- NET PAY 182,995.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-8865-9

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30145677 MUHAMMAD YOUSAF Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,734.00
158.00 1,576.40
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
158.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 800.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
65,669.00
 PAYMENTS 96,230.00 DEDUCTIONS
1,584.00- NET PAY 94,646.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 6352-2

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30917807 NADIA ZIA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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0001 Basic Pay 58,440.00 6505 GPF Loan Principal
In 4,600.00- INCOME TAX 105,748.08
16,342.00 89,406.40
1001 House Rent Allowance 8,715.00 3510 Benevolent Fund
Punja 1,753.00- GPF Temp. Advance 0368
156,400.00 105,800.00 50,600.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 6,455.00 3609 Income Tax
8,941.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2249 Civil Secretariat Al 29,220.00
2265 Adhoc Relief All 201 2,922.00
5893 Adj Honorarium 116,880.00 3018 GPF Subscription
5,360.00- GPF#: MZG/GA/385P-II
388,981.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 3

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 001 section 1
PAYMENTS 265,889.00 DEDUCTIONS
20,967.00- NET PAY 244,922.00
01.08.2020 31.08.2020
Branch Code:221266 MUMTAZABAD MULTAN HABIB BANK
LIMITED MUMTAZABAD MULTAN MULTAN
Accnt.No: 12667900353703
Accounts Office Lahore

PAYROLL REGISTER
Page : 4

For the month of August ,2020

Date : 19.08.2020

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T O T A L at DDO : LO4194
EMPLOYEES 6 GROSS PAYMENTS: 1,272,456.00
DEDUCTIONS: 86,686.00- NET PAY
1,185,770.00
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Accounts Office Lahore

PAYROLL REGISTER
Page : 5

For the month of August ,2020

Date : 19.08.2020

DDO : Payroll
Section : 001 section 1
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------------------------------------------------------
Total For Payroll Section : 001
EMPLOYEES 6 GROSS PAYMENTS: 1,272,456.00
DEDUCTIONS: 86,686.00- NET PAY
1,185,770.00
Accounts Office Lahore
PAYROLL REGISTER
Page : 6

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 006 Section 6
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30927855 ABID INAYAT SHEIKH Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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------------------------------------------------------
0001 Basic Pay 51,070.00 3510 Benevolent Fund
Punja 1,532.00- INCOME TAX 73,547.76
11,098.00 62,449.80
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1541 Personal Allowance 2,220.00 3609 Income Tax
6,245.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2249 Civil Secretariat Al 25,535.00
2265 Adhoc Relief All 201 2,553.00
5893 Adj Honorarium 153,210.00 3017 GPF Subscription
4,270.00- GPF#:
392,078.00

PAYMENTS 276,732.00 DEDUCTIONS

12,262.00- NET PAY 264,470.00
01.08.2020 31.08.2020
Branch Code:070176 NISHTAR ROAD MULTAN PAYMENT
THROUGH BANK NISHTAR ROAD MULTAN MULTAN
Accnt.No: 1672-9
Accounts Office Lahore

PAYROLL REGISTER
Page : 7

For the month of August ,2020

Date : 19.08.2020

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T O T A L at DDO : LO4194
EMPLOYEES 1 GROSS PAYMENTS: 276,732.00
DEDUCTIONS: 12,262.00- NET PAY
264,470.00
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Accounts Office Lahore

PAYROLL REGISTER
Page : 8

For the month of August ,2020

Date : 19.08.2020

DDO : Payroll
Section : 006 Section 6
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------------------------------------------------------
Total For Payroll Section : 006
EMPLOYEES 1 GROSS PAYMENTS: 276,732.00
DEDUCTIONS: 12,262.00- NET PAY
264,470.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 9

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
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30003808 MUHAMMAD ARIF RAZA Prev Pers No: 01713618313 Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
800018 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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------------------------------------------------------
0001 Basic Pay 90,010.00 3510 Benevolent Fund
Punja 2,700.00- INCOME TAX
259,196.28 40,814.00 218,383.00
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1541 Personal Allowance 4,500.00 3851 PGSHF Subscrc 5
3,000.00-
1644 Ph.d / M.Phil Allow 10,000.00 3609 Income Tax
21,839.00-
1926 Special Allow 20% (2 12,035.00
1963 Medical Allow 15% (1 4,345.00
2211 Adhoc Relief All 201 6,789.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 9,001.00
2247 Adhoc Relief All 201 9,001.00
2249 Civil Secretariat Al 45,005.00
2265 Adhoc Relief All 201 4,500.00
5893 Adj Honorarium 180,020.00 3018 GPF Subscription
5,360.00- GPF#: AGRI-BS-769
624,125.00

PAYMENTS 403,921.00 DEDUCTIONS

33,212.00- NET PAY 370,709.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900235003

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30038731 MUHAMMAD EJAZ MUGHAL Prev Pers No: 01700040595 Desig:
ECONOMIC ASST: (00003570) Grade: 15 NTN: Buckle No.:
40595 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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------------------------------------------------------
0001 Basic Pay 42,720.00 3015 GPF Subscription
2,890.00- GPF#:
767,247.00
1001 House Rent Allowance 3,524.00 3510 Benevolent Fund
Punja 1,282.00- INCOME TAX 34,084.68
5,682.00 28,403.30
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
2,841.00-
1926 Special Allow 20% (2 5,357.00
2211 Adhoc Relief All 201 3,271.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2249 Civil Secretariat Al 21,360.00
2264 Adhoc Relief All 201 4,272.00

PAYMENTS 103,404.00 DEDUCTIONS

7,120.00- NET PAY 96,284.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-1873-6

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30038757 MUHAMMAD JAMIL Prev Pers No: 01700041112 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
41112 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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0001 Basic Pay 24,260.00 3510 Benevolent Fund
Punja 728.00- INCOME TAX 10,047.60
1,400.00 8,647.80
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
865.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,967.00
2211 Adhoc Relief All 201 1,909.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,426.00
2247 Adhoc Relief All 201 2,426.00
2249 Civil Secretariat Al 12,130.00
2264 Adhoc Relief All 201 2,426.00
5893 Adj Honorarium 72,780.00 3005 GPF Subscription
890.00- GPF#: IIGA25421
42,343.00

PAYMENTS 133,461.00 DEDUCTIONS

2,546.00- NET PAY 130,915.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040017450400010

Accounts Office Lahore

PAYROLL REGISTER
Page : 10

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
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30038798 MUHAMMAD RAMZAN Prev Pers No: 01700042068 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42068 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
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------------------------------------------------------
0001 Basic Pay 22,760.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 8,037.00
1,082.00 6,955.50
1001 House Rent Allowance 2,255.00 3510 Benevolent Fund
Punja 683.00- House Building Advance 0301 50,000.00
48,279.00 1,721.00
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3848 PGSHF Subscrc 2
1,000.00-
1833 Integrated Allwnce ( 450.00 3609 Income Tax
696.00-
1926 Special Allow 20% (2 2,817.00
2211 Adhoc Relief All 201 1,783.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2249 Civil Secretariat Al 11,380.00
2264 Adhoc Relief All 201 2,276.00
5893 Adj Honorarium 68,280.00 3005 GPF Subscription
890.00- GPF#:
10,680.00

PAYMENTS 125,985.00 DEDUCTIONS

3,541.00- NET PAY 122,444.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 8849-7

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30038820 GHULAM NABI CH, Prev Pers No: 01700042411 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42411 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,260.00 3510 Benevolent Fund
Punja 668.00- INCOME TAX 7,351.80
973.00 6,378.90
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1833 Integrated Allwnce ( 450.00 3658 Rec. Of House All 5%
( 1,113.00-
1926 Special Allow 20% (2 2,767.00 3609 Income Tax
638.00-
2211 Adhoc Relief All 201 1,716.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2249 Civil Secretariat Al 11,130.00
2264 Adhoc Relief All 201 2,226.00
5893 Adj Honorarium 66,780.00 3005 GPF Subscription
890.00- GPF#:
260,784.00

PAYMENTS 121,213.00 DEDUCTIONS

3,397.00- NET PAY 117,816.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 15943-9

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30038823 MUHAMMED RAMZAN Prev Pers No: 01700042444 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42444 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,260.00 6505 GPF Loan Principal
In 5,556.00- INCOME TAX 3,772.80
545.00 3,228.00
1210 Convey Allowance 20 1,932.00 3510 Benevolent Fund
Punja 668.00- GPF Temp. Advance 0368
200,000.00 61,116.00 138,884.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 63.00-
1833 Integrated Allwnce ( 450.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 2,767.00 3658 Rec. Of House All 5%
( 1,113.00-
2211 Adhoc Relief All 201 1,716.00 3609 Income Tax
323.00-
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2249 Civil Secretariat Al 11,130.00
2264 Adhoc Relief All 201 2,226.00
5893 Adj Honorarium 22,260.00 3005 GPF Subscription
890.00- GPF#:
140,411.00

PAYMENTS 76,693.00 DEDUCTIONS

8,638.00- NET PAY 68,055.00
01.08.2020 31.08.2020
Branch Code:100006 LAHORE- MAIN (SHAHRAH-E- AIWAN-E-TIJPAYMENT
THROUGH BANK 7A SHAHRAH-AIWAN-E-TIJARAT BR LAHORE
Accnt.No: 60110087326

Accounts Office Lahore

PAYROLL REGISTER
Page : 11

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
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30038825 GHULAM GHOUS ALI SHAH Prev Pers No: 01700042477 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42477 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,260.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 7,330.80
970.00 6,361.60
1210 Convey Allowance 20 1,932.00 3510 Benevolent Fund
Punja 668.00- House Building Advance 0301 50,000.00
43,472.00 6,528.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 63.00-
1833 Integrated Allwnce ( 450.00 3601 Conservency Charges
2.00-
1926 Special Allow 20% (2 2,767.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 1,681.00 3658 Rec. Of House All 5%
( 1,113.00-
2222 Utility Allowance 6,000.00 3609 Income Tax
637.00-
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2249 Civil Secretariat Al 11,130.00
2264 Adhoc Relief All 201 2,226.00
5893 Adj Honorarium 66,780.00 3005 GPF Subscription
890.00- GPF#:
62,346.00

PAYMENTS 121,178.00 DEDUCTIONS

3,585.00- NET PAY 117,593.00
01.08.2020 31.08.2020
Branch Code:231857 CORPORATE BRANCH REHMAN PLAZA NATIONAL
BANK OF PAKISTAN CORP BR REHMAN PLAZA4 SHAHRA LAHORE
Accnt.No: 496-8

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30040084 MUHAMMAD SAJID GILL Prev Pers No: 01700073825 Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,640.00 3510 Benevolent Fund
Punja 289.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,268.00
2211 Adhoc Relief All 201 779.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 964.00
2247 Adhoc Relief All 201 964.00
2249 Civil Secretariat Al 4,820.00
2264 Adhoc Relief All 201 964.00
5893 Adj Honorarium 28,920.00 3002 GPF Subscription
373.00- GPF#:
55,971.00

PAYMENTS 61,103.00 DEDUCTIONS

703.00- NET PAY 60,400.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 795000-4
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30043237 MANZOOR AHMAD Prev Pers No: 01700143500 Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,542.00
141.00 1,401.80
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3658 Rec. Of House All 5%
( 788.00-
1541 Personal Allowance 480.00 3609 Income Tax
141.00-
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
148,673.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 12

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
PAYMENTS 93,655.00 DEDUCTIONS
2,355.00- NET PAY 91,300.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1261-5
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30043238 JOSEPH MASIH Prev Pers No: 01700143522 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 6505 GPF Loan Principal
In 2,000.00- INCOME TAX 1,074.60
98.00 976.90
1210 Convey Allowance 20 1,785.00 3510 Benevolent Fund
Punja 561.00- GPF Temp. Advance 0368 72,000.00
58,000.00 14,000.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 41.00-
1833 Integrated Allwnce ( 450.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 2,267.00 3658 Rec. Of House All 5%
( 935.00-
2211 Adhoc Relief All 201 1,454.00 3609 Income Tax
98.00-
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
111,027.00

PAYMENTS 103,216.00 DEDUCTIONS

4,490.00- NET PAY 98,726.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-004751-00-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30043676 JAVED IBRAHIM Prev Pers No: 01700155168 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 31,070.00 3510 Benevolent Fund
Punja 932.00- INCOME TAX 25,920.96
3,980.00 21,941.80
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,195.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,945.00
2211 Adhoc Relief All 201 2,228.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2249 Civil Secretariat Al 15,535.00
2264 Adhoc Relief All 201 3,107.00
5893 Adj Honorarium 90,140.00 3016 GPF Subscription
3,340.00- GPF#:
114,803.00

PAYMENTS 175,830.00 DEDUCTIONS

6,628.00- NET PAY 169,202.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 5117-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30045308 NASIR HUSSAIN Prev Pers No: 01700185784 Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,250.00 3510 Benevolent Fund
Punja 457.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,867.00
2211 Adhoc Relief All 201 1,191.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,525.00
2247 Adhoc Relief All 201 1,525.00
2249 Civil Secretariat Al 7,625.00
2264 Adhoc Relief All 201 1,525.00
5893 Adj Honorarium 45,750.00 3002 GPF Subscription
710.00- GPF#:
124,069.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 13

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
PAYMENTS 88,042.00 DEDUCTIONS
1,208.00- NET PAY 86,834.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 896-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30045320 SHAFIQUE AHMAD Prev Pers No: 01700186481 Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,610.00 3510 Benevolent Fund
Punja 588.00- INCOME TAX 4,306.92
570.00 3,737.20
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
374.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,961.00
2247 Adhoc Relief All 201 1,961.00
2249 Civil Secretariat Al 9,805.00
2264 Adhoc Relief All 201 1,961.00
5893 Adj Honorarium 39,220.00 3011 GPF Subscription
1,290.00- GPF#:
183,612.00
 PAYMENTS 93,130.00 DEDUCTIONS
2,359.00- NET PAY 90,771.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17103-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30045375 MUHAMMAD SHKEEL Prev Pers No: 01700194581 Desig:
DRIVER (00000545) Grade: 06 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,020.00
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 2,230.00
2211 Adhoc Relief All 201 1,447.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,902.00
2247 Adhoc Relief All 201 1,902.00
2249 Civil Secretariat Al 9,510.00
2264 Adhoc Relief All 201 1,902.00
5322 Adj Adhoc Relief All 272.00 3006 GPF Subscription
950.00- GPF#:
176,871.00
5323 Adj Civil Secretaria 1,359.00 3510 Benevolent Fund
Punja 571.00- INCOME TAX 5,984.16
764.00 5,221.10
5336 Adj Adhoc Relief All 272.00 3600 Group Insurance
(Punj 63.00-
5801 Adj Basic Pay 2,718.00 3630 Water Charges
25.00-
5893 Adj Honorarium 57,060.00 3658 Rec. Of House All 5%
( 938.00-
5990 Adj Adhoc Relief All 272.00 3609 Income Tax
523.00-

PAYMENTS 114,448.00 DEDUCTIONS

3,070.00- NET PAY 111,378.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 660-5
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30045658 SHAHID SALEEM Prev Pers No: 01700208377 Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,370.00 3510 Benevolent Fund
Punja 701.00- INCOME TAX 10,657.20
1,600.00 9,057.50
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
906.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,664.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 14

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,337.00
2247 Adhoc Relief All 201 2,337.00
2249 Civil Secretariat Al 11,685.00
2264 Adhoc Relief All 201 2,337.00
5893 Adj Honorarium 46,740.00 3014 GPF Subscription
2,620.00- GPF#:
278,707.00

PAYMENTS 110,607.00 DEDUCTIONS

4,334.00- NET PAY 106,273.00
01.08.2020 31.08.2020
Branch Code:220444 FEROZEPUR RD ICHHRA HABIB BANK
LIMITED FEROZEPUR RD ICHHRA LAHORE
Accnt.No: 27062-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30047546 MR KHALID LATIF Prev Pers No: 01700311488 Desig:
ECONOMIC ASST: (00003570) Grade: 15 NTN: Buckle No.:
311488 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 45,380.00 3510 Benevolent Fund
Punja 1,361.00- INCOME TAX 53,969.88
7,964.00 46,006.30
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3658 Rec. Of House All 5%
( 2,269.00-
1926 Special Allow 20% (2 5,632.00 3850 PGSHF Subscrc 4
2,000.00-
2211 Adhoc Relief All 201 3,434.00 3609 Income Tax
4,601.00-
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 4,538.00
2247 Adhoc Relief All 201 4,538.00
2249 Civil Secretariat Al 22,690.00
2264 Adhoc Relief All 201 4,538.00
5893 Adj Honorarium 136,140.00 3015 GPF Subscription
2,890.00- GPF#:
753,758.00

PAYMENTS 241,246.00 DEDUCTIONS

13,228.00- NET PAY 228,018.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-8968-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30055793 SALEEM MASIH Prev Pers No: 01700585762 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,580.00 6505 GPF Loan Principal
In 4,000.00- INCOME TAX 3,568.20
373.00 3,195.60
1001 House Rent Allowance 2,187.00 3510 Benevolent Fund
Punja 587.00- GPF Temp. Advance 0368
100,000.00 32,000.00 68,000.00
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
320.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,367.00
2211 Adhoc Relief All 201 1,519.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,958.00
2247 Adhoc Relief All 201 1,958.00
2249 Civil Secretariat Al 9,790.00
2264 Adhoc Relief All 201 1,958.00
5893 Adj Honorarium 58,740.00 3004 GPF Subscription
830.00- GPF#:
122,080.00

PAYMENTS 109,792.00 DEDUCTIONS

5,778.00- NET PAY 104,014.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5521-4

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30056978 SUHAIL AHMAD Prev Pers No: 01700613990 Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 49,310.00 6505 GPF Loan Principal
In 8,000.00- INCOME TAX 73,205.28
11,081.00 62,124.80
0004 Special Pay 800.00 3510 Benevolent Fund
Punja 1,479.00- GPF Temp. Advance 0368
288,000.00 272,000.00 16,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 5,340.00 3658 Rec. Of House All 5%
( 2,503.00-
1963 Medical Allow 15% (1 1,924.00 3609 Income Tax
6,213.00-
2211 Adhoc Relief All 201 3,764.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 15
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,931.00
2247 Adhoc Relief All 201 4,931.00
2249 Civil Secretariat Al 24,655.00
2264 Adhoc Relief All 201 4,931.00
5893 Adj Honorarium 147,930.00 3016 GPF Subscription
3,340.00- GPF#:
602,791.00

PAYMENTS 267,516.00 DEDUCTIONS

21,696.00- NET PAY 245,820.00
01.08.2020 31.08.2020
Branch Code:070178 BOP MAIN BAZAR ISLAMPURA LHR. PAYMENT
THROUGH BANK MAIN BAZAR ISLAMPURA LAHORE LAHORE
Accnt.No: 1736

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30056979 ASGHAR ALI Prev Pers No: 01700614040 Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,130.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 7,252.20
1,034.00 6,218.40
1210 Convey Allowance 20 2,856.00 6505 GPF Loan Principal
In 2,500.00- House Building Advance 0301 50,000.00
40,337.00 9,663.00
1300 Medical Allowance 1,500.00 3510 Benevolent Fund
Punja 251.00- GPF Temp. Advance 0368 90,000.00
82,500.00 7,500.00
1926 Special Allow 20% (2 2,525.00 3600 Group Insurance
(Punj 107.00-
2211 Adhoc Relief All 201 1,717.00 3630 Water Charges
25.00-
2222 Utility Allowance 8,000.00 3658 Rec. Of House All 5%
( 1,156.00-
2224 Adhoc Relief All 201 2,313.00 3609 Income Tax
622.00-
2247 Adhoc Relief All 201 2,313.00
2249 Civil Secretariat Al 11,565.00
2264 Adhoc Relief All 201 2,313.00
5893 Adj Honorarium 46,260.00 3011 GPF Subscription
1,290.00- GPF#:
183,874.00

PAYMENTS 104,492.00 DEDUCTIONS

6,160.00- NET PAY 98,332.00
01.08.2020 31.08.2020
Branch Code:220126 CIRCULAR RD HABIB BANK
LIMITED CIRCULAR RD LAHORE
Accnt.No: 21269-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30057987 MUHAMMAD MUSTAFA Prev Pers No: 01700637843 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,110.00 3510 Benevolent Fund
Punja 1,023.00- INCOME TAX 28,537.80
4,498.00 24,039.80
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,404.00-
1926 Special Allow 20% (2 3,405.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,484.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2249 Civil Secretariat Al 17,055.00
2264 Adhoc Relief All 201 3,411.00
5893 Adj Honorarium 68,220.00 3016 GPF Subscription
3,340.00- GPF#:
481,929.00

PAYMENTS 160,098.00 DEDUCTIONS

6,928.00- NET PAY 153,170.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17000-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30069121 ALI ASGHAR Prev Pers No: 01700893674 Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
893674 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,650.00 3510 Benevolent Fund
Punja 799.00- INCOME TAX 14,924.64
2,185.00 12,739.70
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 3,095.00 3658 Rec. Of House All 5%
( 1,332.00-
2211 Adhoc Relief All 201 2,013.00 3609 Income Tax
1,274.00-
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,665.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 16

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2247 Adhoc Relief All 201 2,665.00
2249 Civil Secretariat Al 13,325.00
2264 Adhoc Relief All 201 2,665.00
5893 Adj Honorarium 79,950.00 3011 GPF Subscription
1,290.00- GPF#:
150,308.00

PAYMENTS 145,384.00 DEDUCTIONS

4,827.00- NET PAY 140,557.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16770-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30069126 MOHAMMAD ARIF Prev Pers No: 01700893754 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
893754 Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,260.00 3510 Benevolent Fund
Punja 698.00- INCOME TAX 8,409.60
1,139.00 7,271.50
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
2.00-
1926 Special Allow 20% (2 2,867.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 1,779.00 3658 Rec. Of House All 5%
( 1,163.00-
2222 Utility Allowance 6,000.00 3609 Income Tax
728.00-
2224 Adhoc Relief All 201 2,326.00
2247 Adhoc Relief All 201 2,326.00
2249 Civil Secretariat Al 11,630.00
2264 Adhoc Relief All 201 2,326.00
5893 Adj Honorarium 69,780.00 3005 GPF Subscription
890.00- GPF#:
74,656.00

PAYMENTS 125,726.00 DEDUCTIONS

3,547.00- NET PAY 122,179.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 466-0009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30069127 MUHAMMAD ASHFAQ Prev Pers No: 01700893787 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
893787 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,760.00 3510 Benevolent Fund
Punja 653.00- INCOME TAX 6,656.04
863.00 5,793.70
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3848 PGSHF Subscrc 2
1,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
580.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,667.00
2211 Adhoc Relief All 201 1,681.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,176.00
2247 Adhoc Relief All 201 2,176.00
2249 Civil Secretariat Al 10,880.00
2264 Adhoc Relief All 201 2,176.00
5893 Adj Honorarium 65,280.00 3005 GPF Subscription
890.00- GPF#:
204,143.00

PAYMENTS 120,933.00 DEDUCTIONS

3,186.00- NET PAY 117,747.00
01.08.2020 31.08.2020
Branch Code:230452 SHAHDARA NATIONAL
BANK OF PAKISTAN SHAHDARA MORE LAHORE
Accnt.No: 7634-2

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-------------------------------------------------------------------------
------------------------------------------------------
30069128 MOHAMMAD AMJAD Prev Pers No: 01700893801 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
893801 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,780.00 3510 Benevolent Fund
Punja 653.00- INCOME TAX 6,502.20
837.00 5,665.60
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
567.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,617.00
2211 Adhoc Relief All 201 1,649.00
2222 Utility Allowance 6,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 17

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 007 Section 7
2224 Adhoc Relief All 201 2,178.00
2247 Adhoc Relief All 201 2,178.00
2249 Civil Secretariat Al 10,890.00
2264 Adhoc Relief All 201 2,178.00
5893 Adj Honorarium 65,340.00 3004 GPF Subscription
830.00- GPF#:
281,085.00

PAYMENTS 120,732.00 DEDUCTIONS

2,091.00- NET PAY 118,641.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1452-9

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-------------------------------------------------------------------------
------------------------------------------------------
30073084 MUHAMMAD ARSHAD Prev Pers No: 01701012959 Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,010.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 8,858.28
1,387.00 7,472.10
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 720.00- House Building Advance 0301 50,000.00
43,054.00 6,946.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
748.00-
1926 Special Allow 20% (2 2,620.00
2211 Adhoc Relief All 201 1,791.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,401.00
2247 Adhoc Relief All 201 2,401.00
2249 Civil Secretariat Al 12,005.00
2264 Adhoc Relief All 201 2,401.00
5893 Adj Honorarium 24,010.00 3011 GPF Subscription
1,290.00- GPF#:
126,762.00

PAYMENTS 86,773.00 DEDUCTIONS

3,074.00- NET PAY 83,699.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 2670

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-------------------------------------------------------------------------
------------------------------------------------------
30073504 SHAMREZ KHAN Prev Pers No: 01701020173 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
39,954.00

PAYMENTS 105,403.00 DEDUCTIONS

1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 4307-5

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-------------------------------------------------------------------------
------------------------------------------------------
30073568 MUNIR BASHIR Prev Pers No: 01701021483 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 18

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
188,277.00

PAYMENTS 105,403.00 DEDUCTIONS

1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 2102-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073569 HAMEED MASHIH Prev Pers No: 01701021494 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
178,775.00

PAYMENTS 105,403.00 DEDUCTIONS

1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 4298-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073570 BOOTA MASIH Prev Pers No: 01701021518 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
198,044.00

PAYMENTS 105,403.00 DEDUCTIONS

1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0004750002

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-------------------------------------------------------------------------
------------------------------------------------------
30073571 JAVEED MASIH Prev Pers No: 01701021529 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-

Accounts Office Lahore

PAYROLL REGISTER
Page : 19

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
204,227.00
 PAYMENTS 105,403.00 DEDUCTIONS
1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16790-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073572 YOUSAF JUGLAL Prev Pers No: 01701021530 Desig:
SWEEPER (00001416) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 1,055.04
96.00 959.10
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1833 Integrated Allwnce ( 450.00 3658 Rec. Of House All 5%
( 935.00-
1926 Special Allow 20% (2 2,267.00 3609 Income Tax
96.00-
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
195,798.00

PAYMENTS 103,183.00 DEDUCTIONS

2,488.00- NET PAY 100,695.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16795-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073573 MUHAMMAD ASLAM Prev Pers No: 01701021541 Desig:
MALI (00000910) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,260.00 6505 GPF Loan Principal
In 2,778.00- INCOME TAX 1,536.60
140.00 1,396.90
1001 House Rent Allowance 2,187.00 3510 Benevolent Fund
Punja 548.00- GPF Temp. Advance 0368
100,000.00 22,224.00 77,776.00
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
140.00-
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,389.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2249 Civil Secretariat Al 9,130.00
2264 Adhoc Relief All 201 1,826.00
5893 Adj Honorarium 54,780.00 3004 GPF Subscription
830.00- GPF#:
75,560.00

PAYMENTS 102,776.00 DEDUCTIONS

4,337.00- NET PAY 98,439.00
01.08.2020 31.08.2020
Branch Code:210299 RAIWIND BRANCH UNITED
BANK LIMITED RAIWIND BRANCH LAHORE
Accnt.No: 8820-7

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-------------------------------------------------------------------------
------------------------------------------------------
30073574 MUHAMMAD IJAZ Prev Pers No: 01701021552 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3510 Benevolent Fund
Punja 561.00- House Building Advance 0301 50,000.00
41,591.00 8,409.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 20

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
217.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
195,224.00

PAYMENTS 105,403.00 DEDUCTIONS

1,858.00- NET PAY 103,545.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0009150008

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073575 EJAZ ALI Prev Pers No: 01701021563 Desig:
DAFTARI (00000430) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,140.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,494.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,914.00
2247 Adhoc Relief All 201 1,914.00
2249 Civil Secretariat Al 9,570.00
2264 Adhoc Relief All 201 1,914.00
5002 Adjustment House Ren 58.00 3004 GPF Subscription
830.00- GPF#:
195,226.00
5290 Adj. Social Security 92.00 3510 Benevolent Fund
Punja 574.00- INCOME TAX 2,985.24
278.00 2,707.50
5801 Adj Basic Pay 516.00 3600 Group Insurance
(Punj 41.00-
5893 Adj Honorarium 57,420.00 3609 Income Tax
271.00-

PAYMENTS 108,221.00 DEDUCTIONS

1,716.00- NET PAY 106,505.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 591-0

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-------------------------------------------------------------------------
------------------------------------------------------
30073576 MUHAMMAD IDREES Prev Pers No: 01701021596 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,700.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 2,386.80
217.00 2,169.80
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
217.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,454.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,870.00
2247 Adhoc Relief All 201 1,870.00
2249 Civil Secretariat Al 9,350.00
2264 Adhoc Relief All 201 1,870.00
5893 Adj Honorarium 56,100.00 3004 GPF Subscription
830.00- GPF#:
90,822.00
 PAYMENTS 105,403.00 DEDUCTIONS
1,649.00- NET PAY 103,754.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 988-0006

Accounts Office Lahore

PAYROLL REGISTER
Page : 21

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30073688 KHALID MAHMOOD Prev Pers No: 01701023730 Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: 2564814-4 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 62,570.00 3510 Benevolent Fund
Punja 1,877.00- INCOME TAX
231,286.92 36,060.00 195,227.20
0004 Special Pay 2,300.00 3600 Group Insurance
(Punj 215.00-
0010 Qualification Pay 750.00 3630 Water Charges
50.00-
1926 Special Allow 20% (2 6,260.00 3658 Rec. Of House All 5%
( 3,281.00-
1963 Medical Allow 15% (1 2,276.00 3609 Income Tax
19,523.00-
2211 Adhoc Relief All 201 4,667.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 6,257.00
2247 Adhoc Relief All 201 6,257.00
2265 Adhoc Relief All 201 3,128.00
2270 Executive Allowance 93,855.00
5893 Adj Honorarium 187,710.00 3017 GPF Subscription
4,270.00- GPF#:
847,360.00

PAYMENTS 391,030.00 DEDUCTIONS

29,216.00- NET PAY 361,814.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-965-7

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-------------------------------------------------------------------------
------------------------------------------------------
30073719 SAJJAD RAZA TAHIR Prev Pers No: 01701024379 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 56,910.00 6505 GPF Loan Principal
In 11,000.00- INCOME TAX 95,971.32
14,552.00 81,420.30
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 1,707.00- GPF Temp. Advance 0368
396,000.00 165,000.00 231,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 6,810.00 3850 PGSHF Subscrc 4
2,500.00-
1963 Medical Allow 15% (1 2,475.00 3609 Income Tax
8,143.00-
2211 Adhoc Relief All 201 4,276.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2249 Civil Secretariat Al 28,455.00
2264 Adhoc Relief All 201 5,691.00
5893 Adj Honorarium 170,730.00 3016 GPF Subscription
3,340.00- GPF#:
552,016.00

PAYMENTS 309,820.00 DEDUCTIONS

26,851.00- NET PAY 282,969.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16921-6

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-------------------------------------------------------------------------
------------------------------------------------------
30074312 MUHAMMAD WASIF Prev Pers No: 01701041992 Desig:
NAIB QASID (00000990) Grade: 03 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,240.00 3510 Benevolent Fund
Punja 487.00-
1001 House Rent Allowance 2,120.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,017.00
2211 Adhoc Relief All 201 1,259.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,624.00
2247 Adhoc Relief All 201 1,624.00
2249 Civil Secretariat Al 8,120.00
2264 Adhoc Relief All 201 1,624.00
5893 Adj Honorarium 48,720.00 3003 GPF Subscription
770.00- GPF#:
136,316.00

PAYMENTS 93,083.00 DEDUCTIONS

1,298.00- NET PAY 91,785.00
01.08.2020 31.08.2020
Branch Code:230981 KARISHAN NAGAR NATIONAL
BANK OF PAKISTAN KARISHNA NAGAR LAHORE
Accnt.No: 13780-8

Accounts Office Lahore

PAYROLL REGISTER
Page : 22

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30074754 ASIF MASIH Prev Pers No: 01701050926 Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,250.00 3510 Benevolent Fund
Punja 457.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,917.00
2211 Adhoc Relief All 201 1,191.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,525.00
2247 Adhoc Relief All 201 1,525.00
2249 Civil Secretariat Al 7,625.00
2264 Adhoc Relief All 201 1,525.00
5893 Adj Honorarium 45,750.00 3002 GPF Subscription
710.00- GPF#:
143,454.00

PAYMENTS 88,092.00 DEDUCTIONS

1,208.00- NET PAY 86,884.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 325-0001

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------------------------------------------------------
30074762 SYED KASHIF RAZA Prev Pers No: 01701051010 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 21,224.04
3,426.00 17,798.20
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,780.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 29,550.00 3016 GPF Subscription
3,340.00- GPF#:
420,973.00
 PAYMENTS 112,461.00 DEDUCTIONS
8,667.00- NET PAY 103,794.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16553-8

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-------------------------------------------------------------------------
------------------------------------------------------
30097015 MIRZA YOUSAF HUSSAIN RAZA Prev Pers No: 01701752687 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
752687 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 38,670.00 3510 Benevolent Fund
Punja 1,160.00- INCOME TAX 42,854.88
6,265.00 36,590.80
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,980.00 3658 Rec. Of House All 5%
( 1,933.00-
1963 Medical Allow 15% (1 1,500.00 3850 PGSHF Subscrc 4
2,500.00-
2211 Adhoc Relief All 201 2,868.00 3609 Income Tax
3,660.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,867.00
2247 Adhoc Relief All 201 3,867.00
2249 Civil Secretariat Al 19,335.00
2264 Adhoc Relief All 201 3,867.00
5893 Adj Honorarium 116,010.00 3016 GPF Subscription
3,340.00- GPF#:
642,607.00

PAYMENTS 212,964.00 DEDUCTIONS

12,754.00- NET PAY 200,210.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 847-0

Accounts Office Lahore

PAYROLL REGISTER
Page : 23

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30110422 KHUSHI MUHAMMAD Prev Pers No: 01701397484 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
397484 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,760.00 6501 HBA Loan Principal
In 232.00- INCOME TAX 8,037.00
1,082.00 6,955.50
1210 Convey Allowance 20 1,932.00 3510 Benevolent Fund
Punja 683.00- House Building Advance 0301 50,000.00
48,024.00 1,976.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 63.00-
1833 Integrated Allwnce ( 450.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 2,817.00 3658 Rec. Of House All 5%
( 1,138.00-
2211 Adhoc Relief All 201 1,783.00 3848 PGSHF Subscrc 2
1,000.00-
2222 Utility Allowance 6,000.00 3609 Income Tax
696.00-
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2249 Civil Secretariat Al 11,380.00
2264 Adhoc Relief All 201 2,276.00
5893 Adj Honorarium 68,280.00 3005 GPF Subscription
890.00- GPF#:
305,695.00

PAYMENTS 123,730.00 DEDUCTIONS

4,727.00- NET PAY 119,003.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 8116-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30118680 RANA JAMIL HUSSAIN Prev Pers No: 01701021610 Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,260.00 3510 Benevolent Fund
Punja 548.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1833 Integrated Allwnce ( 450.00 3658 Rec. Of House All 5%
( 913.00-
1926 Special Allow 20% (2 2,267.00 3847 PGSHF Subscrc 1
1,000.00-
2211 Adhoc Relief All 201 1,389.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2249 Civil Secretariat Al 9,130.00
2264 Adhoc Relief All 201 1,826.00
5893 Adj Honorarium 18,260.00 3004 GPF Subscription
830.00- GPF#:
177,165.00

PAYMENTS 64,519.00 DEDUCTIONS

3,357.00- NET PAY 61,162.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1880-0008

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-------------------------------------------------------------------------
------------------------------------------------------
30136491 UZMA HAFEEZ Prev Pers No: 99999354347 Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: 7292477-2 Buckle No.:
34 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX 97,494.96
14,798.00 82,697.20
1541 Personal Allowance 5,240.00 3600 Group Insurance
(Punj 313.00-
1546 Qualification Allowa 5,000.00 3630 Water Charges
75.00-
1926 Special Allow 20% (2 6,455.00 3658 Rec. Of House All 5%
( 3,028.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
8,270.00-
2211 Adhoc Relief All 201 3,909.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2249 Civil Secretariat Al 27,785.00
2265 Adhoc Relief All 201 2,778.00
5893 Adj Honorarium 166,710.00 3018 GPF Subscription
5,360.00- GPF#:
465,299.00

PAYMENTS 306,981.00 DEDUCTIONS

18,713.00- NET PAY 288,268.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3747-4

Accounts Office Lahore

PAYROLL REGISTER
Page : 24

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30139815 MUHAMMAD SHARIF Prev Pers No: Desig:
DRIVER (00000545) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,290.00 3510 Benevolent Fund
Punja 915.00- INCOME TAX 21,541.44
3,244.00 18,297.70
0046 Personal Pay(Maxim G 1,220.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3658 Rec. Of House All 5%
( 1,525.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,830.00-
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 3,990.00
2211 Adhoc Relief All 201 2,401.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 3,051.00
2247 Adhoc Relief All 201 3,051.00
2249 Civil Secretariat Al 15,255.00
2264 Adhoc Relief All 201 3,051.00
5893 Adj Honorarium 91,530.00 3007 GPF Subscription
1,010.00- GPF#:
180,422.00

PAYMENTS 167,421.00 DEDUCTIONS

5,343.00- NET PAY 162,078.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17570-8

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-------------------------------------------------------------------------
------------------------------------------------------
30145569 KHURAM JAVED Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 3510 Benevolent Fund
Punja 658.00- INCOME TAX 13,354.32
2,060.00 11,294.80
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,130.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 43,900.00 3016 GPF Subscription
3,340.00- GPF#:
236,359.00

PAYMENTS 112,499.00 DEDUCTIONS

5,289.00- NET PAY 107,210.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 001136-000-6
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30145662 AHMAD HASNAIN Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,734.00
158.00 1,576.40
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
158.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 800.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 25

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
109,630.00

PAYMENTS 96,230.00 DEDUCTIONS

1,584.00- NET PAY 94,646.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0009140006
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30146313 AMIR KHAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
1.00-
1541 Personal Allowance 500.00 3630 Water Charges
2.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
88,744.00

PAYMENTS 74,913.00 DEDUCTIONS

1,142.00- NET PAY 73,771.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1227-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30146314 MUHAMMAD QASIM Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
88,534.00

PAYMENTS 76,962.00 DEDUCTIONS

1,139.00- NET PAY 75,823.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 6985-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30146315 MUHAMMAD SALEEM Prev Pers No: Desig:
DESPATCH RIDER (00000502) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,734.00
158.00 1,576.40
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
158.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 800.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 26
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
86,918.00

PAYMENTS 96,230.00 DEDUCTIONS

1,584.00- NET PAY 94,646.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040198039400016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30146317 SAMI ULLAH KHAN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 3510 Benevolent Fund
Punja 658.00- INCOME TAX 14,451.84
2,160.00 12,292.60
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,230.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 65,850.00 3016 GPF Subscription
3,340.00- GPF#:
241,015.00
 PAYMENTS 134,449.00 DEDUCTIONS
5,389.00- NET PAY 129,060.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 69704

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30156717 ABDUL MAJEED Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 14,920.00 3510 Benevolent Fund
Punja 448.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
1.00-
1833 Integrated Allwnce ( 450.00 3630 Water Charges
3.00-
1926 Special Allow 20% (2 1,867.00
2211 Adhoc Relief All 201 1,164.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,492.00
2247 Adhoc Relief All 201 1,492.00
2249 Civil Secretariat Al 7,460.00
2264 Adhoc Relief All 201 1,492.00
5893 Adj Honorarium 44,760.00 3002 GPF Subscription
710.00- GPF#:
116,804.00

PAYMENTS 84,382.00 DEDUCTIONS

1,203.00- NET PAY 83,179.00
01.08.2020 31.08.2020
Branch Code:230539 LYTTON ROAD NATIONAL
BANK OF PAKISTAN LYTTON ROAD. LAHORE
Accnt.No: 104197-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30157315 SOHAIL ASHRAF Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: 5606046-0 Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,970.00 3510 Benevolent Fund
Punja 509.00- INCOME TAX 1,059.12
97.00 962.80
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
97.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,058.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 27

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2211 Adhoc Relief All 201 1,199.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2249 Civil Secretariat Al 8,485.00
2264 Adhoc Relief All 201 1,697.00
5893 Adj Honorarium 33,940.00 3011 GPF Subscription
1,290.00- GPF#:
120,883.00

PAYMENTS 82,877.00 DEDUCTIONS

2,003.00- NET PAY 80,874.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1196-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30211748 MUHAMMAD ISHAQ BABAR Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 12,940.00 3002 GPF Subscription
710.00- GPF#:
85,749.00

PAYMENTS 51,082.00 DEDUCTIONS

1,139.00- NET PAY 49,943.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1062-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30214842 MAHMOOD AHMED Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,734.00
158.00 1,576.40
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
158.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 800.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
93,542.00

PAYMENTS 96,230.00 DEDUCTIONS

1,584.00- NET PAY 94,646.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1305-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30215176 IFTIKHAR AHMAD Prev Pers No: Desig:
DRIVER (00000545) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 28

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
0001 Basic Pay 16,480.00 3510 Benevolent Fund
Punja 494.00- INCOME TAX 2,397.00
218.00 2,179.10
1001 House Rent Allowance 2,384.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
218.00-
1300 Medical Allowance 1,500.00
1567 Washing Allowance 450.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2249 Civil Secretariat Al 8,240.00
2264 Adhoc Relief All 201 1,648.00
5893 Adj Honorarium 49,440.00 3007 GPF Subscription
1,010.00- GPF#:
94,818.00
 PAYMENTS 99,315.00 DEDUCTIONS
1,785.00- NET PAY 97,530.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0010703

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-------------------------------------------------------------------------
------------------------------------------------------
30379394 ABDUL GHAFFAR Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 21,724.44
3,285.00 18,439.50
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3630 Water Charges
50.00-
1963 Medical Allow 15% (1 1,500.00 3658 Rec. Of House All 5%
( 1,477.00-
2211 Adhoc Relief All 201 2,100.00 3609 Income Tax
1,844.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 88,650.00 3016 GPF Subscription
3,340.00- GPF#:
382,813.00

PAYMENTS 167,470.00 DEDUCTIONS

7,758.00- NET PAY 159,712.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1717-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30379398 AKHTAR ZAMAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 400.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
70,398.00

PAYMENTS 76,862.00 DEDUCTIONS

1,139.00- NET PAY 75,723.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17658-3

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 29

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
30379402 JAVEED MASIH Prev Pers No: Desig:
SWEEPER (00001416) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
87,658.00

PAYMENTS 76,962.00 DEDUCTIONS

1,139.00- NET PAY 75,823.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 001626-0009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30379411 KHALID MAHMOOD Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,734.00
158.00 1,576.40
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
158.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 800.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
109,630.00

PAYMENTS 96,230.00 DEDUCTIONS

1,584.00- NET PAY 94,646.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1436-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30411356 ASHIQ ALI Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,638.00
149.00 1,489.10
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
149.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 640.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 30

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 007 Section 7
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
110,724.00

PAYMENTS 96,070.00 DEDUCTIONS

1,575.00- NET PAY 94,495.00
01.08.2020 31.08.2020
Branch Code:070005 (KASURI TOWER BRANCH) PAYMENT
THROUGH BANK KASURI TOWER, 4-FANE ROAD, LAHOLAHORE
Accnt.No: 001174-4

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-------------------------------------------------------------------------
------------------------------------------------------
30411357 MALIK MUHAMMAD SHABBIR Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 03 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,460.00 3510 Benevolent Fund
Punja 464.00-
1001 House Rent Allowance 2,120.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,917.00
2211 Adhoc Relief All 201 1,191.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,546.00
2247 Adhoc Relief All 201 1,546.00
2249 Civil Secretariat Al 7,730.00
2264 Adhoc Relief All 201 1,546.00
5893 Adj Honorarium 46,380.00 3003 GPF Subscription
770.00- GPF#:
120,190.00

PAYMENTS 89,171.00 DEDUCTIONS

1,275.00- NET PAY 87,896.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1500-3
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30411361 FLIP FEROZ Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,260.00 6505 GPF Loan Principal
In 2,900.00- INCOME TAX 907.80
83.00 825.30
1210 Convey Allowance 20 1,932.00 3510 Benevolent Fund
Punja 458.00-
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 63.00-
1541 Personal Allowance 640.00 3658 Rec. Of House All 5%
( 788.00-
1580 Overtime Allowance 5,000.00 3609 Income Tax
83.00-
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,153.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00
2249 Civil Secretariat Al 7,630.00
2264 Adhoc Relief All 201 1,526.00
5893 Adj Honorarium 45,780.00 3005 GPF Subscription
890.00- GPF#:
101,558.00

PAYMENTS 91,223.00 DEDUCTIONS

5,182.00- NET PAY 86,041.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 2318-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30411368 ALIA PARVEEN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,566.16
454.00 3,112.90
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
312.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 31

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
144,472.00

PAYMENTS 90,282.00 DEDUCTIONS

2,271.00- NET PAY 88,011.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1563-000-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30415161 ASIF IQBAL Prev Pers No: Desig:
DRIVER (00000545) Grade: 07 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,480.00 3510 Benevolent Fund
Punja 494.00- INCOME TAX 795.60
73.00 723.30
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1567 Washing Allowance 150.00 3658 Rec. Of House All 5%
( 824.00-
1580 Overtime Allowance 5,000.00 3609 Income Tax
73.00-
1926 Special Allow 20% (2 1,765.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,648.00
2247 Adhoc Relief All 201 1,648.00
2249 Civil Secretariat Al 8,240.00
2264 Adhoc Relief All 201 1,648.00
5893 Adj Honorarium 49,440.00 3007 GPF Subscription
1,010.00- GPF#:
109,717.00

PAYMENTS 96,646.00 DEDUCTIONS

2,489.00- NET PAY 94,157.00
01.08.2020 31.08.2020
Branch Code:221019 NEW MUSLIM TOWN HABIB BANK
LIMITED NEW MUSLIM TOWN LAHORE
Accnt.No: 14787-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30415443 JAVAID IQBAL Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,566.16
454.00 3,112.90
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
312.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
135,245.00

PAYMENTS 90,282.00 DEDUCTIONS

2,271.00- NET PAY 88,011.00
01.08.2020 31.08.2020
Branch Code:241446 SABZAZAR BRANCH MUSLIM
COMMERCIAL BANK "SABZAZAR, LAHORE." LAHORE
Accnt.No: 4837

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30415450 YASIR SULTAN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 2,629.68
369.00 2,261.50
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
227.00-
1300 Medical Allowance 1,500.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 32

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
142,674.00
 PAYMENTS 71,552.00 DEDUCTIONS
2,186.00- NET PAY 69,366.00
01.08.2020 31.08.2020
Branch Code:230493 CHAUBURJI NATIONAL
BANK OF PAKISTAN CHAUBURJI LAHORE
Accnt.No: 113247-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30468444 JAVEED MASIH Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 6505 GPF Loan Principal
In 1,020.00- GPF Temp. Advance 0368 36,688.00
28,560.00 8,128.00
1210 Convey Allowance 20 1,785.00 3510 Benevolent Fund
Punja 388.00-
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 41.00-
1541 Personal Allowance 300.00 3658 Rec. Of House All 5%
( 647.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
57,282.00

PAYMENTS 74,713.00 DEDUCTIONS

2,806.00- NET PAY 71,907.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 002019-000-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30468454 RAZIA FARYAD ALI Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 4,502.64
539.00 3,964.20
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
397.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00

PAYMENTS 109,012.00 DEDUCTIONS

2,356.00- NET PAY 106,656.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1628-0002

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30468461 CH-ILYAS MASIH Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 6505 GPF Loan Principal
In 2,000.00- INCOME TAX 259.80
24.00 236.20

Accounts Office Lahore

PAYROLL REGISTER
Page : 33
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1210 Convey Allowance 20 1,932.00 3510 Benevolent Fund
Punja 473.00- GPF Temp. Advance 0368 72,000.00
18,000.00 54,000.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 63.00-
1541 Personal Allowance 640.00 3601 Conservency Charges
1.00-
1567 Washing Allowance 150.00 3630 Water Charges
3.00-
1580 Overtime Allowance 5,000.00 3609 Income Tax
24.00-
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,153.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
46,557.00

PAYMENTS 93,773.00 DEDUCTIONS

3,454.00- NET PAY 90,319.00
01.08.2020 31.08.2020
Branch Code:220130 JAIL ROAD HABIB BANK
LIMITED JAIL ROAD LAHORE
Accnt.No: 0001307900671603

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30485757 ANILA YOUSAF Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 4,502.64
539.00 3,964.20
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
397.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00

PAYMENTS 109,012.00 DEDUCTIONS

2,356.00- NET PAY 106,656.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 001629-0004

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------------------------------------------------------
30485762 AFSHI PERVEZ Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 2,629.68
369.00 2,261.50
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
227.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00
 PAYMENTS 71,552.00 DEDUCTIONS
2,186.00- NET PAY 69,366.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA006150008

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------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 34

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
30540130 ZAFAR IQBAL Prev Pers No: 353016262294 Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,980.00 3510 Benevolent Fund
Punja 389.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 690.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 976.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,298.00
2247 Adhoc Relief All 201 1,298.00
2249 Civil Secretariat Al 6,490.00
2264 Adhoc Relief All 201 1,298.00
5893 Adj Honorarium 38,940.00 3004 GPF Subscription
830.00- GPF#:
65,957.00

PAYMENTS 82,212.00 DEDUCTIONS

1,260.00- NET PAY 80,952.00
01.08.2020 31.08.2020
Branch Code:221244 ALLAMA IQBAL M. COLLEGE. HABIB BANK
LIMITED ALLAMA IQBAL M. COLLEGE. LAHORE
Accnt.No: 11046-2

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------------------------------------------------------
30589685 MASHKOOR AHMED Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 24,838.08
3,917.00 20,921.90
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,093.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
285,703.00

PAYMENTS 141,771.00 DEDUCTIONS

6,480.00- NET PAY 135,291.00
01.08.2020 31.08.2020
Branch Code:220139 Main branch HABIB BANK
LIMITED Choubara Road Layyah LAYYAH
Accnt.No: 01390061434101

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------------------------------------------------------
30605072 SHAZIA KAUSAR Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 6505 GPF Loan Principal
In 12,000.00- INCOME TAX 86,818.68
14,028.00 72,791.50
1926 Special Allow 20% (2 4,925.00 3510 Benevolent Fund
Punja 1,753.00- GPF Temp. Advance 0368
300,000.00 96,000.00 204,000.00
1963 Medical Allow 15% (1 2,420.00 3600 Group Insurance
(Punj 313.00-
2211 Adhoc Relief All 201 4,149.00 3601 Conservency Charges
2.00-
2222 Utility Allowance 20,000.00 3630 Water Charges
3.00-
2224 Adhoc Relief All 201 5,844.00 3658 Rec. Of House All 5%
( 2,922.00-
2247 Adhoc Relief All 201 5,844.00 3609 Income Tax
7,280.00-
2249 Civil Secretariat Al 29,220.00
2265 Adhoc Relief All 201 2,922.00
5893 Adj Honorarium 58,440.00 3018 GPF Subscription
5,360.00- GPF#:
236,392.00

PAYMENTS 192,204.00 DEDUCTIONS

29,633.00- NET PAY 162,571.00
01.08.2020 31.08.2020
Branch Code:210496 CANTT UNITED
BANK LIMITED CANTT LAHORE
Accnt.No: 1013424-4

Accounts Office Lahore

PAYROLL REGISTER
Page : 35

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30611947 ZAHID ALI Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 32,590.00 3510 Benevolent Fund
Punja 978.00- INCOME TAX 26,020.44
3,967.00 22,054.00
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3630 Water Charges
50.00-
1926 Special Allow 20% (2 3,030.00 3658 Rec. Of House All 5%
( 1,661.00-
1963 Medical Allow 15% (1 1,500.00 3609 Income Tax
2,206.00-
2211 Adhoc Relief All 201 2,228.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2249 Civil Secretariat Al 16,295.00
2264 Adhoc Relief All 201 3,259.00
5893 Adj Honorarium 97,770.00 3016 GPF Subscription
3,340.00- GPF#:
446,085.00

PAYMENTS 182,990.00 DEDUCTIONS

8,396.00- NET PAY 174,594.00
01.08.2020 31.08.2020
Branch Code:230300 MAIN BRANCH LHR NATIONAL
BANK OF PAKISTAN SHAHRA-E-QUID-E-AZAM LAHORE
Accnt.No: 8304668

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------------------------------------------------------
30712018 HUSSNAIN ABBAS Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,760.00 3510 Benevolent Fund
Punja 473.00- INCOME TAX 1,542.00
141.00 1,401.80
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
141.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 480.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,750.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,576.00
2247 Adhoc Relief All 201 1,576.00
2249 Civil Secretariat Al 7,880.00
2264 Adhoc Relief All 201 1,576.00
5893 Adj Honorarium 47,280.00 3005 GPF Subscription
890.00- GPF#:
104,992.00

PAYMENTS 95,910.00 DEDUCTIONS

1,567.00- NET PAY 94,343.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1934000-1

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-------------------------------------------------------------------------
------------------------------------------------------
30776068 AFLATUON ANJUM Prev Pers No: Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 39,750.00 3510 Benevolent Fund
Punja 1,192.00- INCOME TAX 32,145.48
4,976.00 27,169.50
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
2,717.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 4,900.00
2211 Adhoc Relief All 201 3,036.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 3,975.00
2247 Adhoc Relief All 201 3,975.00
2249 Civil Secretariat Al 19,875.00
2264 Adhoc Relief All 201 3,975.00
5893 Adj Honorarium 79,500.00 3014 GPF Subscription
2,620.00- GPF#: CKL/P11/358
253,678.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 36

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 007 Section 7
PAYMENTS 174,663.00 DEDUCTIONS
6,636.00- NET PAY 168,027.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 002920-3

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------------------------------------------------------
30811204 MUSTANSAR HUSSAIN Prev Pers No: Desig:
RESEARCH OFFICER (00001206) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 51,070.00 3510 Benevolent Fund
Punja 1,532.00- INCOME TAX 46,315.08
7,430.00 38,885.50
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1541 Personal Allowance 1,480.00 3601 Conservency Charges
2.00-
1926 Special Allow 20% (2 5,665.00 3630 Water Charges
3.00-
1963 Medical Allow 15% (1 1,986.00 3658 Rec. Of House All 5%
( 2,553.00-
2211 Adhoc Relief All 201 3,702.00 3609 Income Tax
3,889.00-
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2249 Civil Secretariat Al 25,535.00
2265 Adhoc Relief All 201 2,553.00
5893 Adj Honorarium 51,070.00 3017 GPF Subscription
4,270.00- GPF#:
500,839.00

PAYMENTS 173,275.00 DEDUCTIONS

12,464.00- NET PAY 160,811.00
01.08.2020 31.08.2020
Branch Code:250228 THE MALL BRANCH ALLIED
BANK LIMITED "THE MALL, LAHORE" LAHORE
Accnt.No: 0126200360

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------------------------------------------------------
30873492 MUHAMMAD ARSHAD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,338.16
416.00 2,922.90
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
293.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 190.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00

PAYMENTS 89,902.00 DEDUCTIONS

2,252.00- NET PAY 87,650.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17970-4

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-------------------------------------------------------------------------
------------------------------------------------------
30880393 MUHAMMAD YOUSAF Prev Pers No: Desig:
TRACER (00001463) Grade: 09 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,880.00 3510 Benevolent Fund
Punja 506.00-
1001 House Rent Allowance 2,579.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 1,910.00
2211 Adhoc Relief All 201 1,195.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,688.00
2247 Adhoc Relief All 201 1,688.00
2249 Civil Secretariat Al 8,440.00
2264 Adhoc Relief All 201 1,688.00
5893 Adj Honorarium 16,880.00 3009 GPF Subscription
1,140.00- GPF#:
114,842.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 37

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
PAYMENTS 64,380.00 DEDUCTIONS
1,709.00- NET PAY 62,671.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA005857-000-2

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-------------------------------------------------------------------------
------------------------------------------------------
30880444 NAGHAT SULTANA Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,610.00 3510 Benevolent Fund
Punja 588.00- INCOME TAX 3,326.40
481.00 2,845.80
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
285.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,961.00
2247 Adhoc Relief All 201 1,961.00
2249 Civil Secretariat Al 9,805.00
2264 Adhoc Relief All 201 1,961.00
5893 Adj Honorarium 19,610.00 3011 GPF Subscription
1,290.00- GPF#:
86,385.00

PAYMENTS 73,520.00 DEDUCTIONS

2,270.00- NET PAY 71,250.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 002136000-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30905584 JAFFAR HUSSAIN Prev Pers No: Desig:
CHOWKIDAR (00000357) Grade: 03 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,190.00 6505 GPF Loan Principal
In 1,000.00- INCOME TAX 1,699.68
155.00 1,545.20
1001 House Rent Allowance 2,120.00 3510 Benevolent Fund
Punja 546.00- GPF Temp. Advance 0368 30,000.00
3,000.00 27,000.00
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
155.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,819.00
2247 Adhoc Relief All 201 1,819.00
2249 Civil Secretariat Al 9,095.00
2264 Adhoc Relief All 201 1,819.00
5893 Adj Honorarium 54,570.00 3003 GPF Subscription
770.00- GPF#:
33,065.00

PAYMENTS 102,855.00 DEDUCTIONS

2,512.00- NET PAY 100,343.00
01.08.2020 31.08.2020
Branch Code:070093 ICHHRA PAYMENT
THROUGH BANK FEROZEPUR ROAD ICHHRA LAHORE. LAHORE
Accnt.No: PLS1398
-------------------------------------------------------------------------
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------------------------------------------------------
30912245 SYED MUHAMMAD SAHIB_E ALAM Prev Pers No: Desig:
SR SUBJECT SPECIALIS(00004116) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 68,360.00 3019 GPF Subscription
7,180.00- GPF#:
665,742.00
1541 Personal Allowance 1,860.00 3510 Benevolent Fund
Punja 2,051.00- INCOME TAX 30,798.84
5,134.00 25,665.30
1963 Medical Allow 15% (1 3,690.00 3600 Group Insurance
(Punj 375.00-
2211 Adhoc Relief All 201 4,937.00 3606 House Rent Charges
3,324.00-
2224 Adhoc Relief All 201 6,836.00 3630 Water Charges
50.00-
2247 Adhoc Relief All 201 6,836.00 3609 Income Tax
2,567.00-
2265 Adhoc Relief All 201 3,418.00

PAYMENTS 95,937.00 DEDUCTIONS

15,547.00- NET PAY 80,390.00
01.08.2020 31.08.2020
Branch Code:210626 ISLAM PURA UNITED
BANK LIMITED ISLAM PURA LAHORE
Accnt.No: 00401233

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 38

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
30924490 KAMRAN YAQOOB Prev Pers No: Desig:
FARASH (00000609) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 38,820.00 3002 GPF Subscription
710.00- GPF#:
54,096.00

PAYMENTS 76,382.00 DEDUCTIONS

1,139.00- NET PAY 75,243.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010198804110012

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-------------------------------------------------------------------------
------------------------------------------------------
30936184 MUHAMAMD AWAIS Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 3510 Benevolent Fund
Punja 378.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 90.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 37,830.00 3002 GPF Subscription
710.00- GPF#:
55,709.00

PAYMENTS 74,888.00 DEDUCTIONS

1,129.00- NET PAY 73,759.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 21330005

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------------------------------------------------------
30955720 FARINA HAIDER SYED Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX 95,706.36
15,387.00 80,320.30
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
8,033.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,702.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2249 Civil Secretariat Al 27,785.00
2265 Adhoc Relief All 201 2,778.00
5893 Adj Honorarium 55,570.00 3018 GPF Subscription
5,360.00- GPF#:
193,456.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 39
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
PAYMENTS 204,109.00 DEDUCTIONS
15,373.00- NET PAY 188,736.00
01.08.2020 31.08.2020
Branch Code:070028 TEMPLE ROAD PAYMENT
THROUGH BANK 89-A, TEMPLE ROAD LAHORE. LAHORE
Accnt.No: 8230006

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------------------------------------------------------
30977695 ASSIA INDERYAS Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 22,701.60
3,561.00 19,141.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,915.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
350,553.00

PAYMENTS 142,011.00 DEDUCTIONS

6,302.00- NET PAY 135,709.00
01.08.2020 31.08.2020
Branch Code:231587 ISMAIL NAGAR NATIONAL
BANK OF PAKISTAN ISMAIL NAGAR/ CHUNGI AMARSADU LAHORE
Accnt.No: 4117213995

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------------------------------------------------------
30977702 ASIF GILL Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 6505 GPF Loan Principal
In 1,000.00- GPF Temp. Advance 0368 25,000.00
5,000.00 20,000.00
1001 House Rent Allowance 2,049.00 3510 Benevolent Fund
Punja 378.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 37,830.00 3002 GPF Subscription
710.00- GPF#:
30,304.00

PAYMENTS 74,798.00 DEDUCTIONS

2,129.00- NET PAY 72,669.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0023760000

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-------------------------------------------------------------------------
------------------------------------------------------
30977735 AHMAD MAHMOOD CH Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 4,274.64
501.00 3,774.20
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
378.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 190.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 40

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00

PAYMENTS 108,632.00 DEDUCTIONS

2,337.00- NET PAY 106,295.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0222026181000977

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------------------------------------------------------
30979492 FAISAL RAZA SHAHID Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,970.00 6505 GPF Loan Principal
In 3,000.00- INCOME TAX 210.00
20.00 190.90
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 509.00- GPF Temp. Advance 0368 30,000.00
27,000.00 3,000.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
20.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,199.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2249 Civil Secretariat Al 8,485.00
2264 Adhoc Relief All 201 1,697.00
5893 Adj Honorarium 16,970.00 3011 GPF Subscription
1,290.00- GPF#:
105,973.00

PAYMENTS 65,906.00 DEDUCTIONS

4,926.00- NET PAY 60,980.00
01.08.2020 31.08.2020
Branch Code:250525 STOCK EXCHANGE ALLIED
BANK LIMITED STOCK EXCHANGE LAHORE LAHORE
Accnt.No: 0120600417

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-------------------------------------------------------------------------
------------------------------------------------------
30988851 MUHAMMAD IMTIAZ Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 4,400.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
 PAYMENTS 70,990.00 DEDUCTIONS
1,168.00- NET PAY 69,822.00
01.08.2020 31.08.2020
Branch Code:221315 DEVELOPMENT AUTHORITY HABIB BANK
LIMITED LAHORE LAHORE
Accnt.No: 13157900106403

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-------------------------------------------------------------------------
------------------------------------------------------
31009204 MUHAMMAD KHALIL Prev Pers No: Desig:
DAFTARI (00000430) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 13,860.00 3510 Benevolent Fund
Punja 416.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 1,050.00
2222 Utility Allowance 6,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 41

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2224 Adhoc Relief All 201 1,386.00
2247 Adhoc Relief All 201 1,386.00
2249 Civil Secretariat Al 6,930.00
2264 Adhoc Relief All 201 1,386.00
5893 Adj Honorarium 41,580.00 3004 GPF Subscription
830.00- GPF#:
84,444.00

PAYMENTS 81,120.00 DEDUCTIONS

1,287.00- NET PAY 79,833.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 002439-7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31009228 MUHAMMAD AHMAD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 6505 GPF Loan Principal
In 3,000.00- INCOME TAX 3,224.16
396.00 2,828.30
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 106.00- GPF Temp. Advance 0368 75,000.00
66,000.00 9,000.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
283.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
127,966.00

PAYMENTS 89,712.00 DEDUCTIONS

4,786.00- NET PAY 84,926.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900060301

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-------------------------------------------------------------------------
------------------------------------------------------
31009245 SAJID RAZZAQ Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 3510 Benevolent Fund
Punja 378.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 90.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 12,610.00 3002 GPF Subscription
710.00- GPF#:
55,241.00

PAYMENTS 49,668.00 DEDUCTIONS

1,129.00- NET PAY 48,539.00
01.08.2020 31.08.2020
Branch Code:230490 STAFF COLLEGE NATIONAL
BANK OF PAKISTAN PAK ADMINISTRATION STAFF COLL LAHORE
Accnt.No: 10804-9

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------------------------------------------------------
31047226 MUHAMMAD NASIR BUTT Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,760.00 3510 Benevolent Fund
Punja 131.00- INCOME TAX 15,172.80
2,327.00 12,846.20
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
1,285.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 310.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 42
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00
5893 Adj Honorarium 53,520.00 3015 GPF Subscription
2,890.00- GPF#:
224,160.00

PAYMENTS 124,348.00 DEDUCTIONS

4,413.00- NET PAY 119,935.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 2561-02

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------------------------------------------------------
31280331 TEHMEENA QADIR Prev Pers No: Desig:
ASST: LIBRARIAN (00004601) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,370.00 3510 Benevolent Fund
Punja 641.00- INCOME TAX 4,916.52
699.00 4,217.70
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
422.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,195.00
2211 Adhoc Relief All 201 1,569.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,137.00
2247 Adhoc Relief All 201 2,137.00
2249 Civil Secretariat Al 10,685.00
2264 Adhoc Relief All 201 2,137.00
5893 Adj Honorarium 42,740.00 3011 GPF Subscription
1,290.00- GPF#:
166,670.00
 PAYMENTS 100,104.00 DEDUCTIONS
2,460.00- NET PAY 97,644.00
01.08.2020 31.08.2020
Branch Code:210345 CHOWK BABA AZAM UNITED
BANK LIMITED CHOWK BABA AZAM LAHORE
Accnt.No: 021-0172-1

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------------------------------------------------------
31328159 SADIA ASLAM Prev Pers No: Desig:
ECONOMIC ASST: (00003570) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,770.00 3510 Benevolent Fund
Punja 683.00- INCOME TAX 11,246.04
1,617.00 9,630.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3658 Rec. Of House All 5%
( 1,138.00-
1926 Special Allow 20% (2 2,610.00 3609 Income Tax
964.00-
2211 Adhoc Relief All 201 1,575.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,277.00
2247 Adhoc Relief All 201 2,277.00
2249 Civil Secretariat Al 11,385.00
2264 Adhoc Relief All 201 2,277.00
5893 Adj Honorarium 68,310.00 3015 GPF Subscription
2,890.00- GPF#:
131,023.00

PAYMENTS 127,837.00 DEDUCTIONS

5,782.00- NET PAY 122,055.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 180060

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-------------------------------------------------------------------------
------------------------------------------------------
31328191 BASHARAT ALI Prev Pers No: Desig:
CHOWKIDAR (00000357) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 3510 Benevolent Fund
Punja 378.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 43

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 37,830.00 3002 GPF Subscription
710.00- GPF#:
56,340.00

PAYMENTS 74,798.00 DEDUCTIONS

1,129.00- NET PAY 73,669.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0028910000

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-------------------------------------------------------------------------
------------------------------------------------------
31333003 MUHAMMAD RASHID AHMAD Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,980.00 3510 Benevolent Fund
Punja 389.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,360.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 2,110.00
2211 Adhoc Relief All 201 976.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,298.00
2247 Adhoc Relief All 201 1,298.00
2249 Civil Secretariat Al 6,490.00
2264 Adhoc Relief All 201 1,298.00
5893 Adj Honorarium 38,940.00 3004 GPF Subscription
830.00- GPF#:
65,957.00

PAYMENTS 84,372.00 DEDUCTIONS

1,260.00- NET PAY 83,112.00
01.08.2020 31.08.2020
Branch Code:250700 BRIDGE COLONY ALLIED
BANK LIMITED "BRIDGE COLONY, LAHORE." LAHORE
Accnt.No: 01-262-0055-6

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-------------------------------------------------------------------------
------------------------------------------------------
31333404 MUHAMMAD YAMEEN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,487.68
511.00 2,977.00
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
298.00-
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 18,730.00 3011 GPF Subscription
1,290.00- GPF#:
146,547.00

PAYMENTS 72,982.00 DEDUCTIONS

2,257.00- NET PAY 70,725.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0029380003

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------------------------------------------------------
31418441 SALEEM IQBAL Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 44

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
0001 Basic Pay 12,940.00 3510 Benevolent Fund
Punja 388.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,567.00
2211 Adhoc Relief All 201 999.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,294.00
2247 Adhoc Relief All 201 1,294.00
2249 Civil Secretariat Al 6,470.00
2264 Adhoc Relief All 201 1,294.00
5893 Adj Honorarium 12,940.00 3002 GPF Subscription
710.00- GPF#:
73,273.00
 PAYMENTS 51,082.00 DEDUCTIONS
1,139.00- NET PAY 49,943.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0029640002

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-------------------------------------------------------------------------
------------------------------------------------------
31447357 QAISER ABBAS RIND Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3018 GPF Subscription
5,360.00- GPF#:
382,161.00
0004 Special Pay 2,870.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX
174,175.80 29,030.00 145,146.20
1926 Special Allow 20% (2 6,455.00 3600 Group Insurance
(Punj 313.00-
1963 Medical Allow 15% (1 2,422.00 3630 Water Charges
75.00-
2211 Adhoc Relief All 201 3,485.00 3658 Rec. Of House All 5%
( 2,922.00-
2222 Utility Allowance 20,000.00 3609 Income Tax
14,515.00-
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2265 Adhoc Relief All 201 2,778.00
2270 Executive Allowance 83,355.00

PAYMENTS 188,049.00 DEDUCTIONS

24,852.00- NET PAY 163,197.00
01.08.2020 31.08.2020
Branch Code:900036 MAIN BRANCH LIAQAT ROAD PAYMENT
THROUGH BANK LIAQAT ROAD FAISALABAD
Accnt.No: 0361006652484

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------------------------------------------------------
31447456 NOUMAN SAEED Prev Pers No: Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,690.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 4,634.04
561.00 4,073.70
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
408.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2249 Civil Secretariat Al 9,345.00
2264 Adhoc Relief All 201 1,869.00
5893 Adj Honorarium 56,070.00 3014 GPF Subscription
2,620.00- GPF#:
99,367.00

PAYMENTS 109,121.00 DEDUCTIONS

3,696.00- NET PAY 105,425.00
01.08.2020 31.08.2020
Branch Code:070086 TOWNSHIP PAYMENT
THROUGH BANK BARKAT CHOWK TOWNSHIP LAHORE. LAHORE
Accnt.No: 6599-1

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-------------------------------------------------------------------------
------------------------------------------------------
31473689 SABIR ALI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 45

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
0001 Basic Pay 26,760.00 6505 GPF Loan Principal
In 4,445.00- INCOME TAX 16,324.80
2,417.00 13,908.00
1001 House Rent Allowance 3,524.00 3510 Benevolent Fund
Punja 803.00- GPF Temp. Advance 0368
160,000.00 80,010.00 79,990.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,391.00-
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00
5893 Adj Honorarium 80,280.00 3015 GPF Subscription
2,890.00- GPF#:
209,459.00

PAYMENTS 150,798.00 DEDUCTIONS

9,636.00- NET PAY 141,162.00
01.08.2020 31.08.2020
Branch Code:241210 LYTTON ROAD MUSLIM
COMMERCIAL BANK LYTTON ROAD LAHORE
Accnt.No: 1001127

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------------------------------------------------------
31473696 ARSHAD MAHMOOD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 4,160.64
481.00 3,679.70
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
368.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
135,398.00

PAYMENTS 108,442.00 DEDUCTIONS

2,327.00- NET PAY 106,115.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0033500002

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-------------------------------------------------------------------------
------------------------------------------------------
31473713 MUHAMMAD SHAHBAZ Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,090.00 3510 Benevolent Fund
Punja 483.00- INCOME TAX 1,548.24
141.00 1,407.50
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
141.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,280.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,125.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2249 Civil Secretariat Al 8,045.00
2264 Adhoc Relief All 201 1,609.00
5893 Adj Honorarium 48,270.00 3011 GPF Subscription
1,290.00- GPF#:
89,828.00

PAYMENTS 96,828.00 DEDUCTIONS

2,021.00- NET PAY 94,807.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0034080003

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479339 FAYYAZ MASIH Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 46

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
31,214.00

PAYMENTS 68,104.00 DEDUCTIONS

776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070047 BAGHBANPURA PAYMENT
THROUGH BANK G.T. RD. BAGHBANPURA, LAHORE. LAHORE
Accnt.No: 0040011

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-------------------------------------------------------------------------
------------------------------------------------------
31479349 MUHAMMAD IMRAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
31,214.00

PAYMENTS 68,104.00 DEDUCTIONS

776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0034110006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479368 AZAM JHANGIR Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
31,214.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 47

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
PAYMENTS 68,104.00 DEDUCTIONS
776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0034250009

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-------------------------------------------------------------------------
------------------------------------------------------
31479793 MUHAMMAD TARIQ Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,980.00 3510 Benevolent Fund
Punja 389.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 690.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 976.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,298.00
2247 Adhoc Relief All 201 1,298.00
2249 Civil Secretariat Al 6,490.00
2264 Adhoc Relief All 201 1,298.00
5893 Adj Honorarium 38,940.00 3004 GPF Subscription
830.00- GPF#:
64,334.00

PAYMENTS 82,212.00 DEDUCTIONS

1,260.00- NET PAY 80,952.00
01.08.2020 31.08.2020
Branch Code:070213 SERVICES HOSPITAL PAYMENT
THROUGH BANK SERVICES HOSPITAL,JAIL ROAD, LALAHORE
Accnt.No: 0054560006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479806 IMRAN ALEEM Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 6505 GPF Loan Principal
In 2,500.00- INCOME TAX 3,338.16
416.00 2,922.90
1210 Convey Allowance 20 2,856.00 3510 Benevolent Fund
Punja 562.00- GPF Temp. Advance 0368 90,000.00
17,500.00 72,500.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 107.00-
1541 Personal Allowance 190.00 3601 Conservency Charges
1.00-
1926 Special Allow 20% (2 2,057.00 3606 House Rent Charges
2,400.00-
2211 Adhoc Relief All 201 1,347.00 3630 Water Charges
3.00-
2222 Utility Allowance 8,000.00 3609 Income Tax
293.00-
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
54,746.00

PAYMENTS 87,124.00 DEDUCTIONS

7,156.00- NET PAY 79,968.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0034200006
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479808 MUHAMMAD JAVED Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 48

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
31,214.00

PAYMENTS 68,104.00 DEDUCTIONS

776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0031770009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479820 REHANA KAUSAR BAJWA Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 17,329.68
2,818.00 14,512.40
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,452.00-
1541 Personal Allowance 13,680.00
1926 Special Allow 20% (2 3,410.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00

PAYMENTS 96,217.00 DEDUCTIONS

5,520.00- NET PAY 90,697.00
01.08.2020 31.08.2020
Branch Code:220604 SHAHDARA HABIB BANK
LIMITED SHAHDARA LAHORE
Accnt.No: 06040029765701

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479832 WASEEM ABBAS Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,090.00 3510 Benevolent Fund
Punja 483.00- INCOME TAX 1,548.24
141.00 1,407.50
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
141.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,280.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,125.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2249 Civil Secretariat Al 8,045.00
2264 Adhoc Relief All 201 1,609.00
5893 Adj Honorarium 48,270.00 3011 GPF Subscription
1,290.00- GPF#:
88,993.00

PAYMENTS 96,828.00 DEDUCTIONS

2,021.00- NET PAY 94,807.00
01.08.2020 31.08.2020
Branch Code:240271 VANDALA ROAD LAHORE MUSLIM
COMMERCIAL BANK VANDALA ROAD LAHORE LAHORE
Accnt.No: 1002920

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31487234 IMRAN GILL Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 6505 GPF Loan Principal
In 1,000.00- GPF Temp. Advance 0368 20,000.00
8,000.00 12,000.00
1001 House Rent Allowance 2,006.00 3510 Benevolent Fund
Punja 335.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 49

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 007 Section 7
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
19,214.00

PAYMENTS 68,104.00 DEDUCTIONS

1,776.00- NET PAY 66,328.00
01.08.2020 31.08.2020
Branch Code:220127 CIVIL LINES HABIB BANK
LIMITED CIVIL LINES LAHORE
Accnt.No: 01277900536203

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31487236 TAYYABA MUSTAFA Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,224.16
396.00 2,828.30
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
1.00-
1926 Special Allow 20% (2 2,057.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 1,347.00 3658 Rec. Of House All 5%
( 936.00-
2222 Utility Allowance 8,000.00 3609 Income Tax
283.00-
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
132,828.00
 PAYMENTS 86,934.00 DEDUCTIONS
3,182.00- NET PAY 83,752.00
01.08.2020 31.08.2020
Branch Code:070062 WAHDAT ROAD PAYMENT
THROUGH BANK WAHDAT ROAD LAHORE. LAHORE
Accnt.No: 0022980001

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-------------------------------------------------------------------------
------------------------------------------------------
31532014 REHMAT ULLAH BASHIR Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 44,464.38
7,013.00 37,452.20
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,746.00-
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
474,923.00

PAYMENTS 245,724.00 DEDUCTIONS

11,000.00- NET PAY 234,724.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3767-000-5

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-------------------------------------------------------------------------
------------------------------------------------------
31532015 MUHAMMAD KHURRAM Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 50

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
32,009.00

PAYMENTS 68,104.00 DEDUCTIONS

776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD3691-7

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-------------------------------------------------------------------------
------------------------------------------------------
31532016 NASIR ABBAS Prev Pers No: Desig:
CHOWKIDAR (00000357) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
32,009.00

PAYMENTS 68,104.00 DEDUCTIONS

776.00- NET PAY 67,328.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040020826200010

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31532019 MAH JABEEN EJAZ Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 6505 GPF Loan Principal
In 10,200.00- INCOME TAX 84,692.76
13,318.00 71,375.20
1001 House Rent Allowance 8,715.00 3510 Benevolent Fund
Punja 1,581.00- GPF Temp. Advance 0368
255,000.00 173,400.00 81,600.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 4,925.00 3609 Income Tax
7,138.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
384,906.00

PAYMENTS 242,194.00 DEDUCTIONS

24,592.00- NET PAY 217,602.00
01.08.2020 31.08.2020
Branch Code:220127 CIVIL LINES HABIB BANK
LIMITED CIVIL LINES LAHORE
Accnt.No: 01277900466801

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-------------------------------------------------------------------------
------------------------------------------------------
31532024 CH. MUHAMMAD ALI NAZIR Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 51

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 92,698.08
14,185.00 78,513.70
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,852.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 158,100.00 3018 GPF Subscription
5,360.00- GPF#:
357,867.00

PAYMENTS 296,424.00 DEDUCTIONS

15,106.00- NET PAY 281,318.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040186427300013

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-------------------------------------------------------------------------
------------------------------------------------------
31536245 MUHAMMAD SALEEM ILYAS Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX
101,698.08 15,458.00 86,241.00
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
8,625.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 158,100.00 3018 GPF Subscription
5,360.00- GPF#:
464,239.00

PAYMENTS 301,424.00 DEDUCTIONS

15,879.00- NET PAY 285,545.00
01.08.2020 31.08.2020
Branch Code:221248 ALLAMA IQBAL TOWN HABIB BANK
LIMITED ALLAMA IQBAL TOWN LAHORE
Accnt.No: 0012487901975003

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-------------------------------------------------------------------------
------------------------------------------------------
31542232 MUHAMMAD TARIQ Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,980.00 3510 Benevolent Fund
Punja 389.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,860.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,970.00
2211 Adhoc Relief All 201 976.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,298.00
2247 Adhoc Relief All 201 1,298.00
2249 Civil Secretariat Al 6,490.00
2264 Adhoc Relief All 201 1,298.00
5893 Adj Honorarium 38,940.00 3004 GPF Subscription
830.00- GPF#:
65,957.00

PAYMENTS 83,732.00 DEDUCTIONS

1,260.00- NET PAY 82,472.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900372103

Accounts Office Lahore

PAYROLL REGISTER
Page : 52

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31593488 TARIQ JAVED Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 59,210.00
1001 House Rent Allowance 13,284.00
1210 Convey Allowance 20 5,000.00
1518 Entertainment Allowa 500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 17,763.00
1926 Special Allow 20% (2 9,840.00
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 4,937.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 5,921.00
2247 Adhoc Relief All 201 5,921.00
2249 Civil Secretariat Al 29,605.00
2265 Adhoc Relief All 201 2,960.00
5002 Adjustment House Ren 18,855.00 3609 Income Tax
17,846.00- INCOME TAX 209,599.08 31,141.00
178,458.30
5011 Adj Conveyance Allow 7,097.00
5012 Adjustment Medical A 5,237.00
5028 Adj Entertainment Al 710.00
5290 Adj. Social Security 25,212.00
5322 Adj Adhoc Relief All 8,404.00
5323 Adj Civil Secretaria 42,020.00
5336 Adj Adhoc Relief All 4,201.00
5801 Adj Basic Pay 84,040.00
5855 Adj Utility Allowanc 35,484.00
5858 Adj Special Allowanc 13,966.00
5893 Adj Honorarium 59,210.00
5975 Adj Adhoc Relief All 7,007.00
5990 Adj Adhoc Relief All 8,404.00

PAYMENTS 508,478.00 DEDUCTIONS

17,846.00- NET PAY 490,632.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 41962

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31624632 RABBIA SIDDIQUE Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 44,170.00 3510 Benevolent Fund
Punja 1,325.00- INCOME TAX 51,029.04
8,171.00 42,858.20
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,286.00-
1926 Special Allow 20% (2 4,927.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,123.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,417.00
2247 Adhoc Relief All 201 4,417.00
2249 Civil Secretariat Al 22,085.00
2265 Adhoc Relief All 201 2,208.00
5893 Adj Honorarium 44,170.00 3017 GPF Subscription
4,270.00- GPF#:
327,677.00

PAYMENTS 158,013.00 DEDUCTIONS

10,096.00- NET PAY 147,917.00
01.08.2020 31.08.2020
Branch Code:241354 ALLAMA IQBAL TOWN MUSLIM
COMMERCIAL BANK "ALLAMA IQBAL TOWN, LAHORE." LAHORE
Accnt.No: 18252-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31628611 ZAFAR IQBAL Prev Pers No: Desig:
SECURITY ASSISTANT (00002434) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 53

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
0001 Basic Pay 23,130.00 3510 Benevolent Fund
Punja 694.00- INCOME TAX 8,886.00
1,306.00 7,580.00
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
758.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,470.00
2211 Adhoc Relief All 201 1,717.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,313.00
2247 Adhoc Relief All 201 2,313.00
2249 Civil Secretariat Al 11,565.00
2264 Adhoc Relief All 201 2,313.00
5893 Adj Honorarium 46,260.00 3011 GPF Subscription
1,290.00- GPF#:
9,030.00

PAYMENTS 107,215.00 DEDUCTIONS

2,849.00- NET PAY 104,366.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 4470-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31628613 FAISAL HUSSAIN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,458.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,657.00 DEDUCTIONS

715.00- NET PAY 57,942.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 004710-000-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31628614 ZAHID AHMAD Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1541 Personal Allowance 870.00 3658 Rec. Of House All 5%
( 456.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,458.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 56,651.00 DEDUCTIONS

1,196.00- NET PAY 55,455.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-4717-000-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Accounts Office Lahore

PAYROLL REGISTER
Page : 54

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
31669191 MUHAMMAD HANIF Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,160.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 9,130.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 40,714.00 DEDUCTIONS

715.00- NET PAY 39,999.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4915-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31788240 ZAHID TARIQ Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 14,330.00
1001 House Rent Allowance 2,778.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,125.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,433.00
2247 Adhoc Relief All 201 1,433.00
2249 Civil Secretariat Al 7,165.00
2264 Adhoc Relief All 201 1,433.00
5893 Adj Honorarium 42,990.00 3609 Income Tax
80.00- INCOME TAX 878.04 80.00
798.20

PAYMENTS 90,871.00 DEDUCTIONS

80.00- NET PAY 90,791.00
01.08.2020 31.08.2020
Branch Code:220137 DAVIS ROAD LAHORE. HABIB BANK
LIMITED DAVIS ROAD LAHORE
Accnt.No: 01377901263203

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31811915 ABDUL REHMAN Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,780.00 3510 Benevolent Fund
Punja 563.00- INCOME TAX 2,482.68
298.00 2,184.93
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
243.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,351.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2249 Civil Secretariat Al 9,390.00
2264 Adhoc Relief All 201 1,878.00
5893 Adj Honorarium 37,560.00 3015 GPF Subscription
2,890.00- GPF#:
94,843.00

PAYMENTS 93,205.00 DEDUCTIONS

3,803.00- NET PAY 89,402.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 55

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 007 Section 7
Branch Code:070062 WAHDAT ROAD PAYMENT
THROUGH BANK WAHDAT ROAD LAHORE. LAHORE
Accnt.No: 1626-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31865883 HAMID ALI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3510 Benevolent Fund
Punja 603.00- INCOME TAX 6,786.96
979.00 5,808.10
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
581.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3015 GPF Subscription
2,890.00- GPF#:
139,561.00
 PAYMENTS 98,180.00 DEDUCTIONS
4,181.00- NET PAY 93,999.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005771-9

Accounts Office Lahore

PAYROLL REGISTER
Page : 56

For the month of August ,2020

Date : 19.08.2020
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
T O T A L at DDO : LO4194
EMPLOYEES 133 GROSS PAYMENTS: 15,940,782.00
DEDUCTIONS: 684,288.00- NET PAY
15,256,494.00
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Accounts Office Lahore

PAYROLL REGISTER
Page : 57

For the month of August ,2020

Date : 19.08.2020

DDO : Payroll
Section : 007 Section 7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Total For Payroll Section : 007
EMPLOYEES 133 GROSS PAYMENTS: 15,940,782.00
DEDUCTIONS: 684,288.00- NET PAY
15,256,494.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 58

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 009 Section 9
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31010780 IRFAN NAZAR Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 3510 Benevolent Fund
Punja 378.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1567 Washing Allowance 150.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 37,830.00 3002 GPF Subscription
710.00- GPF#:
46,833.00

PAYMENTS 74,498.00 DEDUCTIONS

1,129.00- NET PAY 73,369.00
01.08.2020 31.08.2020
Branch Code:210626 ISLAM PURA UNITED
BANK LIMITED ISLAM PURA LAHORE
Accnt.No: 101-1874-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31746203 SAHAR IQBAL Prev Pers No: Desig:
PROTOCOL OFFICER (00001137) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3510 Benevolent Fund
Punja 911.00- INCOME TAX 35,614.56
5,379.00 30,236.00
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1513 Deputation Allowance 6,074.00 3609 Income Tax
3,024.00-
1541 Personal Allowance 6,900.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3017 GPF Subscription
4,270.00- GPF#:
25,620.00

PAYMENTS 188,196.00 DEDUCTIONS

8,420.00- NET PAY 179,776.00
01.08.2020 31.08.2020
Branch Code:221252 FATIMA JINNAH MEDICAL COLLEGE. HABIB BANK
LIMITED FATIMA JINNAH MEDICAL COLLEGE. LAHORE
Accnt.No: 7900637903

Accounts Office Lahore

PAYROLL REGISTER
Page : 59

For the month of August ,2020

Date : 19.08.2020

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
T O T A L at DDO : LO4194
EMPLOYEES 2 GROSS PAYMENTS: 262,694.00
DEDUCTIONS: 9,549.00- NET PAY
253,145.00
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Accounts Office Lahore

PAYROLL REGISTER
Page : 60

For the month of August ,2020

Date : 19.08.2020

DDO : Payroll
Section : 009 Section 9
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Total For Payroll Section : 009
EMPLOYEES 2 GROSS PAYMENTS: 262,694.00
DEDUCTIONS: 9,549.00- NET PAY
253,145.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 61

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
10691243 MUBEEN ILLAHI QAZI Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 61,310.00 3510 Benevolent Fund
Punja 1,839.00- INCOME TAX
233,212.68 36,432.00 196,781.50
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 6,775.00 3609 Income Tax
19,679.00-
1963 Medical Allow 15% (1 2,481.00
2211 Adhoc Relief All 201 4,629.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 6,131.00
2247 Adhoc Relief All 201 6,131.00
2265 Adhoc Relief All 201 3,065.00
2270 Executive Allowance 91,965.00
5893 Adj Honorarium 183,930.00 3018 GPF Subscription
5,360.00- GPF#:
281,025.00

PAYMENTS 395,132.00 DEDUCTIONS

27,191.00- NET PAY 367,941.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-005108-000-1

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------------------------------------------------------
30037891 HAFIZ AHMADUN NABI TABBASUM Prev Pers No: 01700020928 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
20928 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,350.00 3510 Benevolent Fund
Punja 1,570.00- INCOME TAX 75,087.48
11,722.00 63,365.90
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
2.00-
1926 Special Allow 20% (2 6,207.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 3,820.00 3658 Rec. Of House All 5%
( 2,535.00-
2222 Utility Allowance 14,000.00 3850 PGSHF Subscrc 4
2,500.00-
2224 Adhoc Relief All 201 5,235.00 3609 Income Tax
6,337.00-
2247 Adhoc Relief All 201 5,235.00
2249 Civil Secretariat Al 26,175.00
2264 Adhoc Relief All 201 5,235.00
5893 Adj Honorarium 104,700.00 3016 GPF Subscription
3,340.00- GPF#:
802,697.00

PAYMENTS 229,457.00 DEDUCTIONS

16,448.00- NET PAY 213,009.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2314-1

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------------------------------------------------------
30037955 MOHAMMAD MANZOOR Prev Pers No: 01700022184 Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 76,370.00 6505 GPF Loan Principal
In 50,000.00- INCOME TAX 355,499.88
56,030.00 299,469.90
0004 Special Pay 2,300.00 3510 Benevolent Fund
Punja 2,429.00- GPF Temp. Advance 0368
600,000.00 550,000.00 50,000.00
0046 Personal Pay(Maxim G 4,600.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 8,700.00 3601 Conservency Charges
2.00-
1963 Medical Allow 15% (1 3,184.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 6,018.00 3658 Rec. Of House All 5%
( 3,933.00-
2222 Utility Allowance 15,000.00 3609 Income Tax
29,947.00-
2224 Adhoc Relief All 201 8,097.00
2247 Adhoc Relief All 201 8,097.00
2265 Adhoc Relief All 201 4,048.00
2270 Executive Allowance 121,455.00
5893 Adj Honorarium 242,910.00 3017 GPF Subscription
4,270.00- GPF#:
1,629,846.00

PAYMENTS 500,779.00 DEDUCTIONS

90,799.00- NET PAY 409,980.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-6809-2

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------------------------------------------------------
30038402 SYED NASIR HUSSAIN SHAH. Prev Pers No: 01700032837 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
Accounts Office Lahore

PAYROLL REGISTER
Page : 62

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 35,630.00 6505 GPF Loan Principal
In 6,944.00- INCOME TAX 30,067.32
4,875.00 25,193.00
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 1,069.00- GPF Temp. Advance 0368
249,984.00 20,832.00 229,152.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1551 Spl Conveyance to Di 2,000.00 3609 Income Tax
2,520.00-
1926 Special Allow 20% (2 3,750.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,612.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,563.00
2247 Adhoc Relief All 201 3,563.00
2249 Civil Secretariat Al 17,815.00
2264 Adhoc Relief All 201 3,563.00
5893 Adj Honorarium 35,630.00 3016 GPF Subscription
3,340.00- GPF#:
295,548.00

PAYMENTS 132,717.00 DEDUCTIONS

14,034.00- NET PAY 118,683.00
01.08.2020 31.08.2020
Branch Code:230981 KARISHAN NAGAR NATIONAL
BANK OF PAKISTAN KARISHNA NAGAR LAHORE
Accnt.No: 14845-9

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------------------------------------------------------
30038520 MUHAMMAD AYUB Prev Pers No: 01700035358 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
35358 Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,260.00 6501 HBA Loan Principal
In 208.00- INCOME TAX 7,396.80
981.00 6,416.20
1001 House Rent Allowance 2,255.00 3510 Benevolent Fund
Punja 668.00- House Building Advance 0301 50,000.00
47,840.00 2,160.00
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
642.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,817.00
2211 Adhoc Relief All 201 1,741.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2249 Civil Secretariat Al 11,130.00
2264 Adhoc Relief All 201 2,226.00
5893 Adj Honorarium 66,780.00 3005 GPF Subscription
890.00- GPF#:
260,120.00

PAYMENTS 123,543.00 DEDUCTIONS

2,471.00- NET PAY 121,072.00
01.08.2020 31.08.2020
Branch Code:221300 QILLA LACHMAN SINGH HABIB BANK
LIMITED QILLA LACHMAN SINGH LAHORE
Accnt.No: 5538-5

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------------------------------------------------------
30038671 SALEEM MASIH Prev Pers No: 01700039236 Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 114,110.00 3510 Benevolent Fund
Punja 3,423.00- INCOME TAX
349,840.32 53,770.00 296,071.20
1518 Entertainment Allowa 500.00 3600 Group Insurance
(Punj 375.00-
1926 Special Allow 20% (2 14,360.00 3658 Rec. Of House All 5%
( 5,705.00-
1963 Medical Allow 15% (1 5,210.00 3852 PGSHF Subscrc 6
5,000.00-
2211 Adhoc Relief All 201 8,777.00 3609 Income Tax
29,608.00-
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2249 Civil Secretariat Al 57,055.00
2265 Adhoc Relief All 201 5,705.00
5893 Adj Honorarium 342,330.00 3019 GPF Subscription
7,180.00- GPF#:
986,374.00

PAYMENTS 595,869.00 DEDUCTIONS

51,291.00- NET PAY 544,578.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6237-4

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 63

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
30038685 MUHAMMAD FAHIM Prev Pers No: 01700039532 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
39532 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 69,470.00 3510 Benevolent Fund
Punja 2,084.00- INCOME TAX
137,296.20 21,305.00 115,992.00
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3630 Water Charges
50.00-
1926 Special Allow 20% (2 7,860.00 3656 Recy Of House Rent
5% 1,558.00-
1963 Medical Allow 15% (1 2,869.00 3851 PGSHF Subscrc 5
3,000.00-
2211 Adhoc Relief All 201 5,246.00 3609 Income Tax
11,600.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2249 Civil Secretariat Al 34,735.00
2265 Adhoc Relief All 201 3,473.00
5893 Adj Honorarium 138,940.00 3017 GPF Subscription
4,270.00- GPF#:
791,972.00

PAYMENTS 296,987.00 DEDUCTIONS

22,777.00- NET PAY 274,210.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2289-6

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-------------------------------------------------------------------------
------------------------------------------------------
30038686 ABDUL GHAFOOR Prev Pers No: 01700039543 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
39543 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 67,170.00 3510 Benevolent Fund
Punja 2,015.00- INCOME TAX
137,530.56 20,633.00 116,897.80
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
11,690.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 7,230.00
1963 Medical Allow 15% (1 2,633.00
2211 Adhoc Relief All 201 5,053.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,717.00
2247 Adhoc Relief All 201 6,717.00
2249 Civil Secretariat Al 33,585.00
2265 Adhoc Relief All 201 3,358.00
5893 Adj Honorarium 201,510.00 3017 GPF Subscription
4,270.00- GPF#:
877,410.00

PAYMENTS 361,123.00 DEDUCTIONS

18,190.00- NET PAY 342,933.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2230-8

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-------------------------------------------------------------------------
------------------------------------------------------
30038691 SABOOR AHMAD Prev Pers No: 01700039612 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
39612 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 69,470.00 3510 Benevolent Fund
Punja 2,084.00- INCOME TAX
126,875.76 20,357.00 106,518.90
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3606 House Rent Charges
2,801.00-
1926 Special Allow 20% (2 7,860.00 3630 Water Charges
50.00-
1963 Medical Allow 15% (1 2,869.00 3609 Income Tax
10,652.00-
2211 Adhoc Relief All 201 5,246.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2249 Civil Secretariat Al 34,735.00
2265 Adhoc Relief All 201 3,473.00
5893 Adj Honorarium 69,470.00 3017 GPF Subscription
4,270.00- GPF#: II-GA25194
63,410.00

PAYMENTS 227,517.00 DEDUCTIONS

20,072.00- NET PAY 207,445.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-1902-9

Accounts Office Lahore

PAYROLL REGISTER
Page : 64

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30038693 RIZWAN AHMAD BAJWA Prev Pers No: 01700039689 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
39689 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 69,470.00 3510 Benevolent Fund
Punja 2,084.00- INCOME TAX
136,776.00 21,218.00 115,558.20
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3660 5% House Rent
Chrgs(2 3,533.00-
1926 Special Allow 20% (2 7,650.00 3609 Income Tax
11,556.00-
1963 Medical Allow 15% (1 2,790.00
2211 Adhoc Relief All 201 5,246.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,947.00
2247 Adhoc Relief All 201 6,947.00
2249 Civil Secretariat Al 34,735.00
2265 Adhoc Relief All 201 3,473.00
5893 Adj Honorarium 138,940.00 3017 GPF Subscription
4,270.00- GPF#:
960,293.00

PAYMENTS 296,698.00 DEDUCTIONS

21,658.00- NET PAY 275,040.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0033250005

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-------------------------------------------------------------------------
------------------------------------------------------
30038695 SHOUKAT ALI Prev Pers No: 01700039714 Desig:
PRIVATE SECRETARY (00002342) Grade: 17 NTN: Buckle No.:
39714 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 71,770.00 3017 GPF Subscription
4,270.00- GPF#: 11GA23945
304,287.00
1001 House Rent Allowance 6,650.00 3510 Benevolent Fund
Punja 2,153.00- INCOME TAX
121,500.60 20,251.00 101,249.60
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 7,965.00 3609 Income Tax
10,125.00-
1963 Medical Allow 15% (1 2,849.00
2211 Adhoc Relief All 201 5,439.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 7,177.00
2247 Adhoc Relief All 201 7,177.00
2249 Civil Secretariat Al 35,885.00
2265 Adhoc Relief All 201 3,588.00

PAYMENTS 167,500.00 DEDUCTIONS

16,763.00- NET PAY 150,737.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 6461-3

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-------------------------------------------------------------------------
------------------------------------------------------
30038722 DOST MUHAMMAD Prev Pers No: 01700040471 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
40471 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 57,970.00 3510 Benevolent Fund
Punja 1,739.00- INCOME TAX 97,233.96
14,706.00 82,528.10
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 6,085.00 3630 Water Charges
75.00-
1963 Medical Allow 15% (1 2,063.00 3658 Rec. Of House All 5%
( 2,898.00-
2211 Adhoc Relief All 201 4,281.00 3851 PGSHF Subscrc 5
3,000.00-
2222 Utility Allowance 14,000.00 3609 Income Tax
8,253.00-
2224 Adhoc Relief All 201 5,797.00
2247 Adhoc Relief All 201 5,797.00
2249 Civil Secretariat Al 28,985.00
2265 Adhoc Relief All 201 2,898.00
5893 Adj Honorarium 173,910.00 3017 GPF Subscription
4,270.00- GPF#: IIMIS20729
258,135.00

PAYMENTS 306,786.00 DEDUCTIONS

20,450.00- NET PAY 286,336.00
01.08.2020 31.08.2020
Branch Code:231857 CORPORATE BRANCH REHMAN PLAZA NATIONAL
BANK OF PAKISTAN CORP BR REHMAN PLAZA4 SHAHRA LAHORE
Accnt.No: 674-2

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-------------------------------------------------------------------------
------------------------------------------------------
30038747 KAFAIT HUSSAIN SHAH Prev Pers No: 01700040937 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
40937 Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 65

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 44,750.00 3016 GPF Subscription
3,340.00- GPF#: IIGA/24714
925,007.00
0010 Qualification Pay 750.00 3510 Benevolent Fund
Punja 1,342.00- INCOME TAX 47,269.08
7,879.00 39,390.10
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
3.00-
1926 Special Allow 20% (2 5,120.00 3630 Water Charges
2.00-
2211 Adhoc Relief All 201 3,380.00 3658 Rec. Of House All 5%
( 2,237.00-
2222 Utility Allowance 14,000.00 3850 PGSHF Subscrc 4
2,500.00-
2224 Adhoc Relief All 201 4,475.00 3609 Income Tax
3,939.00-
2247 Adhoc Relief All 201 4,475.00
2249 Civil Secretariat Al 22,375.00
2264 Adhoc Relief All 201 4,475.00

PAYMENTS 110,300.00 DEDUCTIONS

13,524.00- NET PAY 96,776.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 838-8

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------------------------------------------------------
30038756 BASHIR AHMAD Prev Pers No: 01700041101 Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
41101 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 27,530.00 3510 Benevolent Fund
Punja 826.00- INCOME TAX 14,731.92
2,248.00 12,484.50
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 3,190.00 3658 Rec. Of House All 5%
( 1,376.00-
2211 Adhoc Relief All 201 2,087.00 3849 PGSHF Subscrc 3
1,500.00-
2222 Utility Allowance 8,000.00 3609 Income Tax
1,249.00-
2224 Adhoc Relief All 201 2,753.00
2247 Adhoc Relief All 201 2,753.00
2249 Civil Secretariat Al 13,765.00
2264 Adhoc Relief All 201 2,753.00
5893 Adj Honorarium 55,060.00 3011 GPF Subscription
1,290.00- GPF#:
371,151.00

PAYMENTS 122,247.00 DEDUCTIONS

6,373.00- NET PAY 115,874.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 7762-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30038763 QASIM ALI Prev Pers No: 01700041247 Desig:
DAFTARI (00000430) Grade: 05 NTN: Buckle No.:
41247 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,760.00 3510 Benevolent Fund
Punja 743.00- INCOME TAX 5,355.00
1,017.00 4,338.20
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3848 PGSHF Subscrc 2
1,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
434.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 3,017.00
2211 Adhoc Relief All 201 1,938.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,476.00
2247 Adhoc Relief All 201 2,476.00
2249 Civil Secretariat Al 12,380.00
2264 Adhoc Relief All 201 2,476.00
5893 Adj Honorarium 74,280.00 3005 GPF Subscription
890.00- GPF#: IIGA23994
158,014.00

PAYMENTS 135,940.00 DEDUCTIONS

3,130.00- NET PAY 132,810.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 7648-4

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-------------------------------------------------------------------------
------------------------------------------------------
30038764 MUHAMMAD IQBAL Prev Pers No: 01700041269 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
41269 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 66

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,760.00 3510 Benevolent Fund
Punja 743.00- INCOME TAX 10,673.40
1,498.00 9,175.80
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
918.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 3,018.00
2211 Adhoc Relief All 201 1,876.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,476.00
2247 Adhoc Relief All 201 2,476.00
2249 Civil Secretariat Al 12,380.00
2264 Adhoc Relief All 201 2,476.00
5893 Adj Honorarium 74,280.00 3005 GPF Subscription
890.00- GPF#: IIGA23725
129,764.00

PAYMENTS 135,879.00 DEDUCTIONS

2,614.00- NET PAY 133,265.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 6512

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30038771 MUHAMMAD HANIF Prev Pers No: 01700041372 Desig:
DAFTARI (00000430) Grade: 05 NTN: Buckle No.:
41372 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,760.00 3510 Benevolent Fund
Punja 743.00- INCOME TAX 6,888.72
1,055.00 5,834.30
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3658 Rec. Of House All 5%
( 1,238.00-
1833 Integrated Allwnce ( 450.00 3848 PGSHF Subscrc 2
1,000.00-
1926 Special Allow 20% (2 3,017.00 3609 Income Tax
584.00-
2211 Adhoc Relief All 201 1,951.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,476.00
2247 Adhoc Relief All 201 2,476.00
2249 Civil Secretariat Al 12,380.00
2264 Adhoc Relief All 201 2,476.00
5893 Adj Honorarium 24,760.00 3005 GPF Subscription
890.00- GPF#:
30,243.00

PAYMENTS 84,178.00 DEDUCTIONS

4,518.00- NET PAY 79,660.00
01.08.2020 31.08.2020
Branch Code:070086 TOWNSHIP PAYMENT
THROUGH BANK BARKAT CHOWK TOWNSHIP LAHORE. LAHORE
Accnt.No: 434-000-9

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30038789 MUHAMMAD AZEEM ASIM Prev Pers No: 01700041894 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
41894 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 60,270.00 3510 Benevolent Fund
Punja 1,808.00- INCOME TAX
106,680.36 15,990.00 90,691.20
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
9,070.00-
1926 Special Allow 20% (2 6,320.00
1963 Medical Allow 15% (1 2,283.00
2211 Adhoc Relief All 201 4,474.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2249 Civil Secretariat Al 30,135.00
2265 Adhoc Relief All 201 3,013.00
5893 Adj Honorarium 180,810.00 3017 GPF Subscription
4,270.00- GPF#:
889,334.00

PAYMENTS 325,009.00 DEDUCTIONS

15,363.00- NET PAY 309,646.00
01.08.2020 31.08.2020
Branch Code:070761 IB VALENCIA TOWN BR. PAYMENT
THROUGH BANK IB VALENCIA TOWN BR. LAHORE.
Accnt.No: 5460127562500017

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30038800 MUHAMMAD AFZAL ZIA Prev Pers No: 01700042091 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 67

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 57,970.00 3510 Benevolent Fund
Punja 1,739.00- INCOME TAX 89,571.60
14,052.00 75,520.50
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 6,320.00 3606 House Rent Charges
2,801.00-
1963 Medical Allow 15% (1 2,283.00 3630 Water Charges
50.00-
2211 Adhoc Relief All 201 4,281.00 3609 Income Tax
7,553.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,797.00
2247 Adhoc Relief All 201 5,797.00
2249 Civil Secretariat Al 28,985.00
2265 Adhoc Relief All 201 2,898.00
5893 Adj Honorarium 115,940.00 3017 GPF Subscription
4,270.00- GPF#:
183,903.00

PAYMENTS 249,271.00 DEDUCTIONS

16,628.00- NET PAY 232,643.00
01.08.2020 31.08.2020
Branch Code:240888 TOWNSHIP BRANCH MUSLIM
COMMERCIAL BANK TOWNSHIP BRANCH LAHORE
Accnt.No: 0828854151008277
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------------------------------------------------------
30038802 MR AMJAD ALI Prev Pers No: 01700042126 Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
MISC-2 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,670.00 3510 Benevolent Fund
Punja 1,670.00- INCOME TAX 88,840.56
13,542.00 75,298.70
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,530.00-
1926 Special Allow 20% (2 5,850.00
1963 Medical Allow 15% (1 2,106.00
2211 Adhoc Relief All 201 4,088.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,567.00
2247 Adhoc Relief All 201 5,567.00
2249 Civil Secretariat Al 27,835.00
2265 Adhoc Relief All 201 2,783.00
5893 Adj Honorarium 167,010.00 3017 GPF Subscription
4,270.00- GPF#:
215,153.00

PAYMENTS 302,126.00 DEDUCTIONS

13,685.00- NET PAY 288,441.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 16552-9

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------------------------------------------------------
30038817 MUHAMMED SHAFI Prev Pers No: 01700042353 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42353 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,760.00 3510 Benevolent Fund
Punja 683.00- INCOME TAX 8,032.20
1,081.00 6,952.00
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3848 PGSHF Subscrc 2
1,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
696.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,767.00
2211 Adhoc Relief All 201 1,825.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,276.00
2247 Adhoc Relief All 201 2,276.00
2249 Civil Secretariat Al 11,380.00
2264 Adhoc Relief All 201 2,276.00
5893 Adj Honorarium 68,280.00 3005 GPF Subscription
890.00- GPF#:
328,306.00

PAYMENTS 125,977.00 DEDUCTIONS

3,332.00- NET PAY 122,645.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 7332-8

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30038818 TARIQ ALI Prev Pers No: 01700042397 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
42397 Gazetted/Non-Gazetted: N

Accounts Office Lahore

PAYROLL REGISTER
Page : 68

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,260.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 7,351.80
973.00 6,378.90
1001 House Rent Allowance 2,255.00 3510 Benevolent Fund
Punja 668.00- House Building Advance 0301 50,000.00
43,472.00 6,528.00
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
638.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,767.00
2211 Adhoc Relief All 201 1,716.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,226.00
2247 Adhoc Relief All 201 2,226.00
2249 Civil Secretariat Al 11,130.00
2264 Adhoc Relief All 201 2,226.00
5893 Adj Honorarium 66,780.00 3005 GPF Subscription
890.00- GPF#:
15,288.00

PAYMENTS 123,468.00 DEDUCTIONS

2,468.00- NET PAY 121,000.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 17194-4

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30038819 RIASAT HUSSAIN Prev Pers No: 01700042400 Desig:
ECONOMIC ASST: (00003570) Grade: 15 NTN: Buckle No.:
42400 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,390.00 3510 Benevolent Fund
Punja 1,242.00- INCOME TAX 38,729.16
5,829.00 32,901.10
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3658 Rec. Of House All 5%
( 2,069.00-
1926 Special Allow 20% (2 4,945.00 3609 Income Tax
3,291.00-
2211 Adhoc Relief All 201 3,049.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 4,139.00
2247 Adhoc Relief All 201 4,139.00
2249 Civil Secretariat Al 20,695.00
2264 Adhoc Relief All 201 4,139.00
5893 Adj Honorarium 82,780.00 3015 GPF Subscription
2,890.00- GPF#:
98,664.00
 PAYMENTS 179,632.00 DEDUCTIONS
9,599.00- NET PAY 170,033.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 00851-9

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30038827 MR NAVEED IQBAL Prev Pers No: 01700042502 Desig:
DRAFTS MAN (00000536) Grade: 14 NTN: Buckle No.:
42502 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,410.00 3510 Benevolent Fund
Punja 1,122.00- INCOME TAX 26,094.84
4,208.00 21,887.10
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3850 PGSHF Subscrc 4
2,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
2,189.00-
1926 Special Allow 20% (2 4,532.00
2211 Adhoc Relief All 201 2,827.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 3,741.00
2247 Adhoc Relief All 201 3,741.00
2249 Civil Secretariat Al 18,705.00
2264 Adhoc Relief All 201 3,741.00
5893 Adj Honorarium 37,410.00 3014 GPF Subscription
2,620.00- GPF#:
150,861.00

PAYMENTS 127,784.00 DEDUCTIONS

8,038.00- NET PAY 119,746.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 429-4

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30038996 MR ABDUL RAUF Prev Pers No: 01700046297 Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
46297 Gazetted/Non-Gazetted: N

Accounts Office Lahore

PAYROLL REGISTER
Page : 69

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 28,050.00 3510 Benevolent Fund
Punja 841.00- INCOME TAX 15,538.80
2,379.00 13,160.70
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3850 PGSHF Subscrc 4
2,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,317.00-
1926 Special Allow 20% (2 3,000.00
2211 Adhoc Relief All 201 2,056.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,805.00
2247 Adhoc Relief All 201 2,805.00
2249 Civil Secretariat Al 14,025.00
2264 Adhoc Relief All 201 2,805.00
5893 Adj Honorarium 56,100.00 3014 GPF Subscription
2,620.00- GPF#:
61,257.00

PAYMENTS 127,323.00 DEDUCTIONS

6,885.00- NET PAY 120,438.00
01.08.2020 31.08.2020
Branch Code:230539 LYTTON ROAD NATIONAL
BANK OF PAKISTAN LYTTON ROAD. LAHORE
Accnt.No: 104256-1

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------------------------------------------------------
30039041 SHER MUHAMMAD Prev Pers No: 01700047176 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
47176 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 48,770.00 3510 Benevolent Fund
Punja 1,463.00- INCOME TAX 60,489.00
9,713.00 50,776.40
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 5,120.00 3630 Water Charges
50.00-
1963 Medical Allow 15% (1 1,846.00 3658 Rec. Of House All 5%
( 2,237.00-
2211 Adhoc Relief All 201 3,380.00 3609 Income Tax
5,078.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,877.00
2247 Adhoc Relief All 201 4,877.00
2249 Civil Secretariat Al 24,385.00
2265 Adhoc Relief All 201 2,438.00
5893 Adj Honorarium 48,770.00 3017 GPF Subscription
4,270.00- GPF#:
892,605.00

PAYMENTS 163,463.00 DEDUCTIONS

13,313.00- NET PAY 150,150.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4680-4

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-------------------------------------------------------------------------
------------------------------------------------------
30039172 MR GULZAR MASIH Prev Pers No: 01700049503 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
49503 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 51,070.00 3510 Benevolent Fund
Punja 1,532.00- INCOME TAX 67,232.64
10,820.00 56,413.30
0010 Qualification Pay 750.00 3600 Group Insurance
(Punj 215.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
5,642.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 5,500.00
1963 Medical Allow 15% (1 1,991.00
2211 Adhoc Relief All 201 3,508.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2249 Civil Secretariat Al 25,535.00
2265 Adhoc Relief All 201 2,553.00
5893 Adj Honorarium 51,070.00 3017 GPF Subscription
4,270.00- GPF#:
787,046.00

PAYMENTS 177,841.00 DEDUCTIONS

11,659.00- NET PAY 166,182.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 8149-9

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------------------------------------------------------
30054767 NAZIM ALI KHAN Prev Pers No: 01700543624 Desig:
ASSISTANT (00000078) Grade: 16 NTN: 3905646-5 Buckle No.:
543624 Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 70

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 44,750.00 3510 Benevolent Fund
Punja 1,342.00- INCOME TAX 58,451.16
9,065.00 49,386.50
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1551 Spl Conveyance to Di 2,000.00 3601 Conservency Charges
3.00-
1926 Special Allow 20% (2 5,310.00 3630 Water Charges
5.00-
1963 Medical Allow 15% (1 1,920.00 3658 Rec. Of House All 5%
( 2,237.00-
2211 Adhoc Relief All 201 3,380.00 3609 Income Tax
4,939.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2249 Civil Secretariat Al 22,375.00
2264 Adhoc Relief All 201 4,475.00
5893 Adj Honorarium 89,500.00 3016 GPF Subscription
3,340.00- GPF#:
901,023.00

PAYMENTS 201,660.00 DEDUCTIONS

12,027.00- NET PAY 189,633.00
01.08.2020 31.08.2020
Branch Code:211740 NAWAN KOT UNITED
BANK LIMITED NAWAN KOT LAHORE
Accnt.No: 11575-4

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------------------------------------------------------
30056061 MUHAMMAD KHALID Prev Pers No: 01700591786 Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 60,270.00 3510 Benevolent Fund
Punja 1,808.00- INCOME TAX
101,358.60 15,694.00 85,665.10
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
0010 Qualification Pay 750.00 3609 Income Tax
8,567.00-
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 6,180.00
1963 Medical Allow 15% (1 2,239.00
2211 Adhoc Relief All 201 4,474.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2249 Civil Secretariat Al 30,135.00
2265 Adhoc Relief All 201 3,013.00
5893 Adj Honorarium 120,540.00 3017 GPF Subscription
4,270.00- GPF#:
1,029,413.00

PAYMENTS 266,805.00 DEDUCTIONS

14,860.00- NET PAY 251,945.00
01.08.2020 31.08.2020
Branch Code:230493 CHAUBURJI NATIONAL
BANK OF PAKISTAN CHAUBURJI LAHORE
Accnt.No: 107354-3

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------------------------------------------------------
30056980 MAHMOOD KHAN Prev Pers No: 01700614051 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,110.00 3510 Benevolent Fund
Punja 1,023.00- INCOME TAX 25,997.40
4,076.00 21,922.20
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
1.00-
1926 Special Allow 20% (2 3,262.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 2,484.00 3850 PGSHF Subscrc 4
2,500.00-
2222 Utility Allowance 14,000.00 3609 Income Tax
2,193.00-
2224 Adhoc Relief All 201 3,411.00
2247 Adhoc Relief All 201 3,411.00
2249 Civil Secretariat Al 17,055.00
2264 Adhoc Relief All 201 3,411.00
5893 Adj Honorarium 68,220.00 3016 GPF Subscription
3,340.00- GPF#:
504,489.00

PAYMENTS 155,864.00 DEDUCTIONS

9,221.00- NET PAY 146,643.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1730-6

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------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 71

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
30073085 ABDUL KARIM Prev Pers No: 01701012982 Desig:
NAIB QASID (00000990) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,760.00 3510 Benevolent Fund
Punja 623.00- INCOME TAX 5,148.60
623.00 4,526.00
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3848 PGSHF Subscrc 2
1,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
453.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,367.00
2211 Adhoc Relief All 201 1,519.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,076.00
2247 Adhoc Relief All 201 2,076.00
2249 Civil Secretariat Al 10,380.00
2264 Adhoc Relief All 201 2,076.00
5893 Adj Honorarium 62,280.00 3005 GPF Subscription
890.00- GPF#:
237,476.00

PAYMENTS 115,671.00 DEDUCTIONS

3,029.00- NET PAY 112,642.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 288-000-6

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------------------------------------------------------
30073190 AMJAD ALI Prev Pers No: 01701014999 Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 44,170.00 3510 Benevolent Fund
Punja 1,325.00- INCOME TAX 46,263.60
7,043.00 39,221.50
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 4,925.00 3630 Water Charges
50.00-
1963 Medical Allow 15% (1 1,846.00 3658 Rec. Of House All 5%
( 2,208.00-
2211 Adhoc Relief All 201 3,123.00 3851 PGSHF Subscrc 5
3,000.00-
2222 Utility Allowance 14,000.00 3609 Income Tax
3,923.00-
2224 Adhoc Relief All 201 4,417.00
2247 Adhoc Relief All 201 4,417.00
2249 Civil Secretariat Al 22,085.00
2265 Adhoc Relief All 201 2,208.00
5893 Adj Honorarium 88,340.00 3017 GPF Subscription
4,270.00- GPF#:
730,967.00

PAYMENTS 194,531.00 DEDUCTIONS

14,991.00- NET PAY 179,540.00
01.08.2020 31.08.2020
Branch Code:250532 ABL.MULTAN ROAD LAHORE. ALLIED
BANK LIMITED "MULTAN ROAD, LAHORE." LAHORE
Accnt.No: 2757-4

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------------------------------------------------------
30073486 AFZAAL AHMAD Prev Pers No: 01701019847 Desig:
ADDITIONAL SECRETARY(00000037) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 118,700.00 3020 GPF Subscription
8,050.00- GPF#:
1,409,777.00
0010 Qualification Pay 1,500.00 3510 Benevolent Fund
Punja 3,561.00- INCOME TAX
525,246.84 47,750.00 477,497.10
0020 Special Pay to Post 300.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3630 Water Charges
75.00-
1549 Senior Post Allowanc 1,250.00 3658 Rec. Of House All 5%
( 6,025.00-
1926 Special Allow 20% (2 13,895.00 3852 PGSHF Subscrc 6
5,000.00-
1963 Medical Allow 15% (1 5,036.00 3609 Income Tax
47,750.00-
2211 Adhoc Relief All 201 8,777.00
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 11,870.00
2247 Adhoc Relief All 201 11,870.00
2265 Adhoc Relief All 201 5,935.00
2270 Executive Allowance 178,050.00

PAYMENTS 371,783.00 DEDUCTIONS

70,908.00- NET PAY 300,875.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-8939-6

Accounts Office Lahore

PAYROLL REGISTER
Page : 72

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30075371 MUHAMMAD RAFIQ Prev Pers No: 01701063850 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,110.00 3510 Benevolent Fund
Punja 1,023.00- INCOME TAX 28,675.80
4,522.00 24,154.40
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,635.00 3601 Conservency Charges
1.00-
1963 Medical Allow 15% (1 1,500.00 3630 Water Charges
50.00-
2211 Adhoc Relief All 201 2,484.00 3658 Rec. Of House All 5%
( 1,705.00-
2222 Utility Allowance 14,000.00 3850 PGSHF Subscrc 4
2,500.00-
2224 Adhoc Relief All 201 3,411.00 3609 Income Tax
2,416.00-
2247 Adhoc Relief All 201 3,411.00
2249 Civil Secretariat Al 17,055.00
2264 Adhoc Relief All 201 3,411.00
5893 Adj Honorarium 68,220.00 3016 GPF Subscription
3,340.00- GPF#:
512,570.00
 PAYMENTS 156,237.00 DEDUCTIONS
11,196.00- NET PAY 145,041.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 323-000-8

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------------------------------------------------------
30080983 SOHAIL ABDULLAH Prev Pers No: 01701173655 Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,200.00 3510 Benevolent Fund
Punja 666.00- INCOME TAX 8,017.80
1,169.00 6,848.90
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3850 PGSHF Subscrc 4
2,000.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
685.00-
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,566.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,220.00
2247 Adhoc Relief All 201 2,220.00
2249 Civil Secretariat Al 11,100.00
2264 Adhoc Relief All 201 2,220.00
5893 Adj Honorarium 44,400.00 3014 GPF Subscription
2,620.00- GPF#:
265,429.00

PAYMENTS 104,063.00 DEDUCTIONS

6,078.00- NET PAY 97,985.00
01.08.2020 31.08.2020
Branch Code:220813 CHOWK HALL 15-MCLEOD ROAD. HABIB BANK
LIMITED CHOWK HALL 15-MCLEOD ROAD. LAHORE
Accnt.No: PLS-25545-4

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------------------------------------------------------
30091235 RIAZ HUSSAIN NADEEM Prev Pers No: 01701627118 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
627118 Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 40,190.00 3510 Benevolent Fund
Punja 1,206.00- INCOME TAX 39,064.92
6,207.00 32,858.10
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,286.00-
1926 Special Allow 20% (2 4,325.00
1963 Medical Allow 15% (1 1,579.00
2211 Adhoc Relief All 201 2,868.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2249 Civil Secretariat Al 20,095.00
2264 Adhoc Relief All 201 4,019.00
5893 Adj Honorarium 40,190.00 3016 GPF Subscription
3,340.00- GPF#:
659,418.00

PAYMENTS 144,395.00 DEDUCTIONS

7,993.00- NET PAY 136,402.00
01.08.2020 31.08.2020
Branch Code:250219 CIRCULAR RD. BRANCH ALLIED
BANK LIMITED "CIRCULAR ROAD, LAHORE." LAHORE
Accnt.No: 4230-2

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------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 73

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
30093082 MOHAMMAD IKRAM UL HAQ ALVI Prev Pers No: 01701671007 Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
671007 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 120,210.00 3510 Benevolent Fund
Punja 3,698.00- INCOME TAX
427,677.36 65,832.00 361,845.80
0046 Personal Pay(Maxim G 3,050.00 3600 Group Insurance
(Punj 375.00-
1001 House Rent Allowance 13,284.00 3852 PGSHF Subscrc 6
5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
36,185.00-
1926 Special Allow 20% (2 15,290.00
1963 Medical Allow 15% (1 5,560.00
2211 Adhoc Relief All 201 9,545.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 12,326.00
2247 Adhoc Relief All 201 12,326.00
2249 Civil Secretariat Al 61,630.00
2265 Adhoc Relief All 201 6,163.00
5893 Adj Honorarium 369,780.00 3019 GPF Subscription
7,180.00- GPF#:
3,123,791.00

PAYMENTS 654,664.00 DEDUCTIONS

52,438.00- NET PAY 602,226.00
01.08.2020 31.08.2020
Branch Code:231887 ALLAMA IQBAL TOWN NATIONAL
BANK OF PAKISTAN MOON MARKET ALLAMA IQBAL TOWN LAHORE
Accnt.No: 004160931404

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------------------------------------------------------
30093087 MR.SALMAN IFTIKHAR ALI Prev Pers No: 01701671132 Desig:
SENIOR CHIEF (00002450) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 132,230.00 3510 Benevolent Fund
Punja 3,967.00- INCOME TAX
419,910.84 64,254.00 355,657.10
1518 Entertainment Allowa 600.00 3660 5% House Rent
Chrgs(2 6,611.00-
1549 Senior Post Allowanc 1,250.00 3852 PGSHF Subscrc 6
5,000.00-
1926 Special Allow 20% (2 15,290.00 3995 Group Insurance
(DP02 447.00-
1963 Medical Allow 15% (1 5,560.00 3609 Income Tax
35,566.00-
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 13,223.00
2247 Adhoc Relief All 201 13,223.00
2249 Civil Secretariat Al 66,115.00
2265 Adhoc Relief All 201 6,611.00
5893 Adj Honorarium 396,690.00 3020 GPF Subscription
8,050.00- GPF#:
1,960,858.00

PAYMENTS 660,337.00 DEDUCTIONS

59,641.00- NET PAY 600,696.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-7329-2

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------------------------------------------------------
30099662 MUHAMMAD AKRAM KHAN Prev Pers No: 01701790994 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
790994 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 59,950.00 3510 Benevolent Fund
Punja 1,798.00- INCOME TAX
108,920.52 16,314.00 92,606.80
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 7,230.00 3609 Income Tax
9,261.00-
1963 Medical Allow 15% (1 2,633.00
2211 Adhoc Relief All 201 4,660.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,995.00
2247 Adhoc Relief All 201 5,995.00
2249 Civil Secretariat Al 29,975.00
2264 Adhoc Relief All 201 5,995.00
5893 Adj Honorarium 179,850.00 3016 GPF Subscription
3,340.00- GPF#:
1,245,052.00

PAYMENTS 325,374.00 DEDUCTIONS

17,060.00- NET PAY 308,314.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2082-1
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 74

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
30099664 MUHAMMAD IRFAN Prev Pers No: 01701791033 Desig:
ECONOMIC ASST: (00003570) Grade: 15 NTN: Buckle No.:
791033 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 42,720.00 3510 Benevolent Fund
Punja 1,282.00- INCOME TAX 46,904.28
6,847.00 40,057.50
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3601 Conservency Charges
2.00-
1926 Special Allow 20% (2 5,357.00 3630 Water Charges
3.00-
2211 Adhoc Relief All 201 3,274.00 3658 Rec. Of House All 5%
( 2,136.00-
2222 Utility Allowance 10,000.00 3609 Income Tax
4,006.00-
2224 Adhoc Relief All 201 4,272.00
2247 Adhoc Relief All 201 4,272.00
2249 Civil Secretariat Al 21,360.00
2264 Adhoc Relief All 201 4,272.00
5893 Adj Honorarium 128,160.00 3015 GPF Subscription
2,890.00- GPF#:
58,074.00

PAYMENTS 228,043.00 DEDUCTIONS

10,426.00- NET PAY 217,617.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2338-7
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30099665 ZAFAR IQBAL SAADI Prev Pers No: 01701791044 Desig:
DRAFTS MAN (00000536) Grade: 13 NTN: Buckle No.:
791044 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 40,510.00 3510 Benevolent Fund
Punja 1,215.00- INCOME TAX 33,785.52
5,182.00 28,604.10
1001 House Rent Allowance 3,135.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
2,861.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 4,945.00
2211 Adhoc Relief All 201 3,049.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 4,051.00
2247 Adhoc Relief All 201 4,051.00
2249 Civil Secretariat Al 20,255.00
2264 Adhoc Relief All 201 4,051.00
5893 Adj Honorarium 81,020.00 3013 GPF Subscription
2,400.00- GPF#:
652,454.00

PAYMENTS 177,423.00 DEDUCTIONS

6,583.00- NET PAY 170,840.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-1991-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30099668 NADEEM AHMAD Prev Pers No: 01701791099 Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
791099 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 46,470.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 4,925.00 3658 Rec. Of House All 5%
( 2,323.00-
1963 Medical Allow 15% (1 1,635.00 3851 PGSHF Subscrc 5
3,000.00-
2211 Adhoc Relief All 201 3,316.00 3609 Income Tax
5,283.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2249 Civil Secretariat Al 23,235.00
2265 Adhoc Relief All 201 2,323.00
5022 Adj Charge Allowance 27,768.00 3017 GPF Subscription
4,270.00- GPF#:
90,634.00
5893 Adj Honorarium 92,940.00 3510 Benevolent Fund
Punja 1,394.00- INCOME TAX 62,288.76
9,468.00 52,821.60

PAYMENTS 230,906.00 DEDUCTIONS

16,510.00- NET PAY 214,396.00
01.08.2020 31.08.2020
Branch Code:241227 REWAZ GARDEN, CHAWBURJI MUSLIM
COMMERCIAL BANK REWAZ GARDEN, CHAWBURJI LAHORE
Accnt.No: 29121

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-------------------------------------------------------------------------
------------------------------------------------------
30099669 RIFFAT PASHA Prev Pers No: 01701791102 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
791102 Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 75

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 40,190.00 6505 GPF Loan Principal
In 7,666.00- INCOME TAX 39,555.72
6,289.00 33,267.00
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 1,206.00- GPF Temp. Advance 0368
276,000.00 260,644.00 15,356.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 4,550.00 3609 Income Tax
3,327.00-
1963 Medical Allow 15% (1 1,635.00
2211 Adhoc Relief All 201 2,996.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,019.00
2247 Adhoc Relief All 201 4,019.00
2249 Civil Secretariat Al 20,095.00
2264 Adhoc Relief All 201 4,019.00
5893 Adj Honorarium 40,190.00 3016 GPF Subscription
3,340.00- GPF#:
564,786.00

PAYMENTS 144,804.00 DEDUCTIONS

15,700.00- NET PAY 129,104.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 6669-3

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-------------------------------------------------------------------------
------------------------------------------------------
30099670 MR SOHAIL BASHIR BUTT Prev Pers No: 01701791146 Desig:
SUPERINTENDENT (00001400) Grade: 17 NTN: Buckle No.:
791146 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 60,270.00 3510 Benevolent Fund
Punja 1,808.00- INCOME TAX 97,636.20
15,167.00 82,469.30
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 6,320.00 3658 Rec. Of House All 5%
( 3,013.00-
1963 Medical Allow 15% (1 2,281.00 3609 Income Tax
8,247.00-
2211 Adhoc Relief All 201 4,474.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2249 Civil Secretariat Al 30,135.00
2265 Adhoc Relief All 201 3,013.00
5893 Adj Honorarium 120,540.00 3017 GPF Subscription
4,270.00- GPF#:
149,109.00
 PAYMENTS 258,087.00 DEDUCTIONS
17,553.00- NET PAY 240,534.00
01.08.2020 31.08.2020
Branch Code:220618 SHADBAGH HABIB BANK
LIMITED SHADBAGH LAHORE
Accnt.No: 15836-7

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-------------------------------------------------------------------------
------------------------------------------------------
30109558 IJAZ RASHEED Prev Pers No: 01701376665 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
376665 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 56,910.00 3510 Benevolent Fund
Punja 1,707.00- INCOME TAX 96,201.72
14,584.00 81,617.90
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 6,810.00 3609 Income Tax
8,162.00-
1963 Medical Allow 15% (1 2,475.00
2211 Adhoc Relief All 201 4,404.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2249 Civil Secretariat Al 28,455.00
2264 Adhoc Relief All 201 5,691.00
5893 Adj Honorarium 170,730.00 3016 GPF Subscription
3,340.00- GPF#:
820,653.00

PAYMENTS 309,948.00 DEDUCTIONS

15,870.00- NET PAY 294,078.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: PLS-15031-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30109559 SOHAIL AHMED Prev Pers No: 01701376676 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
376676 Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 76

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 56,910.00 3510 Benevolent Fund
Punja 1,707.00- INCOME TAX 96,201.72
14,584.00 81,617.90
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 6,810.00 3609 Income Tax
8,162.00-
1963 Medical Allow 15% (1 2,475.00
2211 Adhoc Relief All 201 4,404.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,691.00
2247 Adhoc Relief All 201 5,691.00
2249 Civil Secretariat Al 28,455.00
2264 Adhoc Relief All 201 5,691.00
5893 Adj Honorarium 170,730.00 3016 GPF Subscription
3,340.00- GPF#:
183,799.00

PAYMENTS 309,948.00 DEDUCTIONS

15,870.00- NET PAY 294,078.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2135-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30109560 MUHAMMAD JAMIL Prev Pers No: 01701376698 Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
376698 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,430.00 3510 Benevolent Fund
Punja 1,753.00- INCOME TAX
102,559.32 15,449.00 87,111.20
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3850 PGSHF Subscrc 4
2,500.00-
1926 Special Allow 20% (2 7,020.00 3609 Income Tax
8,712.00-
1963 Medical Allow 15% (1 2,553.00
2211 Adhoc Relief All 201 4,532.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 5,843.00
2247 Adhoc Relief All 201 5,843.00
2249 Civil Secretariat Al 29,215.00
2264 Adhoc Relief All 201 5,843.00
5893 Adj Honorarium 175,290.00 3016 GPF Subscription
3,340.00- GPF#:
285,763.00

PAYMENTS 317,660.00 DEDUCTIONS

16,466.00- NET PAY 301,194.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2161-9

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------------------------------------------------------
30110423 SYED MUZAFFAR ABBAS RIZVI Prev Pers No: 01701397495 Desig:
DAFTARI (00000430) Grade: 04 NTN: Buckle No.:
397495 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,220.00 6501 HBA Loan Principal
In 208.00- INCOME TAX 7,225.80
953.00 6,273.50
1210 Convey Allowance 20 1,785.00 3510 Benevolent Fund
Punja 667.00- House Building Advance 0301 50,000.00
45,344.00 4,656.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 41.00-
1833 Integrated Allwnce ( 450.00 3658 Rec. Of House All 5%
( 1,111.00-
1926 Special Allow 20% (2 2,817.00 3847 PGSHF Subscrc 1
1,000.00-
2211 Adhoc Relief All 201 1,753.00 3609 Income Tax
628.00-
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,222.00
2247 Adhoc Relief All 201 2,222.00
2249 Civil Secretariat Al 11,110.00
2264 Adhoc Relief All 201 2,222.00
5893 Adj Honorarium 66,660.00 3004 GPF Subscription
830.00- GPF#:
254,860.00

PAYMENTS 120,961.00 DEDUCTIONS

4,485.00- NET PAY 116,476.00
01.08.2020 31.08.2020
Branch Code:070073 LINK MODEL TOWN PAYMENT
THROUGH BANK PHASE 3,PART A LINK MODEL TOWN LAHORE
Accnt.No: 235-000-3

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------------------------------------------------------
30110431 ABDUL RAUF Prev Pers No: 01701397622 Desig:
PRIVATE SECRETARY (00002342) Grade: 17 NTN: Buckle No.:
397622 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 77

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 62,570.00 3510 Benevolent Fund
Punja 1,877.00- INCOME TAX
101,983.20 15,538.00 86,445.60
0004 Special Pay 1,500.00 3600 Group Insurance
(Punj 215.00-
0010 Qualification Pay 750.00 3851 PGSHF Subscrc 5
3,000.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
8,645.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 7,020.00
1963 Medical Allow 15% (1 2,554.00
2211 Adhoc Relief All 201 4,532.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 6,257.00
2247 Adhoc Relief All 201 6,257.00
2249 Civil Secretariat Al 31,285.00
2265 Adhoc Relief All 201 3,128.00
5893 Adj Honorarium 58,430.00 3017 GPF Subscription
4,270.00- GPF#:
569,781.00

PAYMENTS 210,933.00 DEDUCTIONS

18,007.00- NET PAY 192,926.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-2131-2

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------------------------------------------------------
30110434 ZULFQAR ALI Prev Pers No: 01701397655 Desig:
NAIB QASID (00000990) Grade: 06 NTN: Buckle No.:
397655 Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 22,380.00 6501 HBA Loan Principal
In 209.00- INCOME TAX 7,491.00
995.00 6,496.40
1001 House Rent Allowance 2,316.00 3510 Benevolent Fund
Punja 671.00- House Building Advance 0301 50,000.00
37,411.00 12,589.00
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
650.00-
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,667.00
2211 Adhoc Relief All 201 1,741.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 2,238.00
2247 Adhoc Relief All 201 2,238.00
2249 Civil Secretariat Al 11,190.00
2264 Adhoc Relief All 201 2,238.00
5893 Adj Honorarium 67,140.00 3006 GPF Subscription
950.00- GPF#:
114,014.00

PAYMENTS 124,030.00 DEDUCTIONS

2,543.00- NET PAY 121,487.00
01.08.2020 31.08.2020
Branch Code:230466 LAHORE DEVELOPMENT AUTHORITY (LDA) NATIONAL
BANK OF PAKISTAN L.D.A. LAHORE. LAHORE
Accnt.No: 131049174

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------------------------------------------------------
30110938 MUBEEN KHALID Prev Pers No: 01701407938 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
407938 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 44,750.00 3510 Benevolent Fund
Punja 1,342.00- INCOME TAX 51,115.32
8,181.00 42,934.80
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,294.00-
1926 Special Allow 20% (2 5,310.00
1963 Medical Allow 15% (1 1,536.00
2211 Adhoc Relief All 201 3,380.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,475.00
2247 Adhoc Relief All 201 4,475.00
2249 Civil Secretariat Al 22,375.00
2264 Adhoc Relief All 201 4,475.00
5893 Adj Honorarium 44,750.00 3016 GPF Subscription
3,340.00- GPF#:
786,684.00

PAYMENTS 158,617.00 DEDUCTIONS

9,137.00- NET PAY 149,480.00
01.08.2020 31.08.2020
Branch Code:070101 PAK BLOCK PAYMENT
THROUGH BANK 8-PAK BLOCK, A.I.T. LAHORE. LAHORE
Accnt.No: 168-000-1

Accounts Office Lahore

PAYROLL REGISTER
Page : 78

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
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------------------------------------------------------
30120218 HAMED YAQOOB SHEIKH Prev Pers No: 01701028928 Desig:
CHAIR MAN (00000312) Grade: 21 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 131,720.00 3510 Benevolent Fund
Punja 3,952.00- INCOME TAX
739,174.68 116,627.00 622,547.90
0010 Qualification Pay 3,000.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 700.00 3630 Water Charges
100.00-
1549 Senior Post Allowanc 1,350.00 3658 Rec. Of House All 5%
( 6,736.00-
1926 Special Allow 20% (2 16,957.00 3842 Lawn Charges
50.00-
1963 Medical Allow 15% (1 6,075.00 3852 PGSHF Subscrc 6
5,000.00-
2211 Adhoc Relief All 201 11,120.00 3609 Income Tax
62,255.00-
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 13,172.00
2247 Adhoc Relief All 201 13,172.00
2265 Adhoc Relief All 201 6,586.00
2270 Executive Allowance 197,580.00
5893 Adj Honorarium 395,160.00 3021 GPF Subscription
8,940.00- GPF#:
1,017,314.00

PAYMENTS 810,592.00 DEDUCTIONS

87,480.00- NET PAY 723,112.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: PLS-1644-0

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------------------------------------------------------
30120282 ABDUL SABOOR AWAN Prev Pers No: 01701180230 Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,540.00 3014 GPF Subscription
2,620.00- GPF#:
201,351.00
1001 House Rent Allowance 3,321.00 6505 GPF Loan Principal
In 2,638.00- INCOME TAX 8,326.80
1,388.00 6,938.90
1210 Convey Allowance 20 2,856.00 3510 Benevolent Fund
Punja 736.00- GPF Temp. Advance 0368 95,000.00
73,864.00 21,136.00
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 107.00-
1926 Special Allow 20% (2 2,460.00 3609 Income Tax
694.00-
2211 Adhoc Relief All 201 1,569.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,454.00
2247 Adhoc Relief All 201 2,454.00
2249 Civil Secretariat Al 12,270.00
2264 Adhoc Relief All 201 2,454.00

PAYMENTS 63,878.00 DEDUCTIONS

6,795.00- NET PAY 57,083.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3832-3

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30124327 MIR MUHAMMAD USMAN Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 114,110.00 3510 Benevolent Fund
Punja 3,423.00- INCOME TAX
346,471.92 53,208.00 293,264.50
1926 Special Allow 20% (2 13,430.00 3600 Group Insurance
(Punj 375.00-
1963 Medical Allow 15% (1 5,036.00 3660 5% House Rent
Chrgs(2 5,705.00-
2211 Adhoc Relief All 201 8,777.00 3609 Income Tax
29,327.00-
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2249 Civil Secretariat Al 57,055.00
2265 Adhoc Relief All 201 5,705.00
5893 Adj Honorarium 342,330.00 3019 GPF Subscription
7,180.00- GPF#:
680,525.00

PAYMENTS 594,265.00 DEDUCTIONS

46,010.00- NET PAY 548,255.00
01.08.2020 31.08.2020
Branch Code:241392 MCB-STOCK EXCHANGE BRANCH. MUSLIM
COMMERCIAL BANK STOCK EXCHANGE LAHORE. LAHORE
Accnt.No: 03306-2

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------------------------------------------------------
30139811 MUHAMMAD ABID BODLA Prev Pers No: Desig:
MEMBER (00000941) Grade: 22 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 79

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0033 Fixed Basic Pay 515,758.00 3609 Income Tax
114,408.00- INCOME TAX 1,373,382.48
229,313.00 1,144,070.40
1769 House Rent (General) 117,097.00
1820 Utility Allowance 23,226.00

PAYMENTS 656,081.00 DEDUCTIONS

114,408.00- NET PAY 541,673.00
01.08.2020 31.08.2020
Branch Code:070060 KARIM BLOCK PAYMENT
THROUGH BANK KARIM BLOCK ALAMA IQBAL TOWN LALAHORE
Accnt.No: CD8001470000

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------------------------------------------------------
30145576 ALI RAZA SHAH Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 31,070.00 3510 Benevolent Fund
Punja 932.00- INCOME TAX 26,528.64
4,069.00 22,459.70
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
2,246.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2249 Civil Secretariat Al 15,535.00
2264 Adhoc Relief All 201 3,107.00
5893 Adj Honorarium 93,210.00 3016 GPF Subscription
3,340.00- GPF#:
358,441.00

PAYMENTS 179,657.00 DEDUCTIONS

6,679.00- NET PAY 172,978.00
01.08.2020 31.08.2020
Branch Code:220133 PUNJAB UNIVERSITY HABIB BANK
LIMITED PUNJAB UNIVERSITY LAHORE
Accnt.No: 22424-3

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------------------------------------------------------
30145590 AMIR ILYAS Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 6505 GPF Loan Principal
In 4,000.00- INCOME TAX 13,354.32
2,060.00 11,294.80
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 658.00- GPF Temp. Advance 0368
100,000.00 68,000.00 32,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,130.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 43,900.00 3016 GPF Subscription
3,340.00- GPF#:
194,407.00

PAYMENTS 112,499.00 DEDUCTIONS

9,289.00- NET PAY 103,210.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1103-4

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------------------------------------------------------
30145594 MUHAMMAD SHAKEEL EJAZ Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 3510 Benevolent Fund
Punja 658.00- INCOME TAX 14,451.84
2,160.00 12,292.60
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,230.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 80

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 65,850.00 3016 GPF Subscription
3,340.00- GPF#:
240,566.00

PAYMENTS 134,449.00 DEDUCTIONS

5,389.00- NET PAY 129,060.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 1089-5

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------------------------------------------------------
30145605 MUHAMMAD SAEED Prev Pers No: Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,370.00 3510 Benevolent Fund
Punja 701.00- INCOME TAX 8,288.64
1,294.00 6,995.10
1001 House Rent Allowance 3,321.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
700.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,664.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,337.00
2247 Adhoc Relief All 201 2,337.00
2249 Civil Secretariat Al 11,685.00
2264 Adhoc Relief All 201 2,337.00
5893 Adj Honorarium 23,370.00 3014 GPF Subscription
2,620.00- GPF#:
215,113.00

PAYMENTS 85,237.00 DEDUCTIONS

4,128.00- NET PAY 81,109.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 886-4

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------------------------------------------------------
30145609 FARRUKAH RASHID BUTT Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 3510 Benevolent Fund
Punja 658.00- INCOME TAX 12,256.80
1,960.00 10,297.10
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,030.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 21,950.00 3016 GPF Subscription
3,340.00- GPF#:
244,000.00

PAYMENTS 90,549.00 DEDUCTIONS

5,189.00- NET PAY 85,360.00
01.08.2020 31.08.2020
Branch Code:210424 URDU BAZAR BRANCH UNITED
BANK LIMITED URDU BAZAR BRANCH LAHORE
Accnt.No: 4914-3

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------------------------------------------------------
30145615 MUHAMMAD ADIL BUTT Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,950.00 6505 GPF Loan Principal
In 4,450.00- INCOME TAX 14,451.84
2,160.00 12,292.60
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 658.00- GPF Temp. Advance 0368
160,200.00 17,800.00 142,400.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,230.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,468.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 81

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,195.00
2247 Adhoc Relief All 201 2,195.00
2249 Civil Secretariat Al 10,975.00
2264 Adhoc Relief All 201 2,195.00
5893 Adj Honorarium 65,850.00 3016 GPF Subscription
3,340.00- GPF#:
80,072.00

PAYMENTS 134,449.00 DEDUCTIONS

9,839.00- NET PAY 124,610.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-005956-000-4

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-------------------------------------------------------------------------
------------------------------------------------------
30145774 MUHAMMAD ANWAR Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 22,557.60
3,537.00 19,021.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,903.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
330,974.00

PAYMENTS 141,771.00 DEDUCTIONS

6,290.00- NET PAY 135,481.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 898-3

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------------------------------------------------------
30214468 SHAHID MAHMOOD ADIL Prev Pers No: 01700635404 Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 117,160.00 6505 GPF Loan Principal
In 50,000.00- INCOME TAX 703,953.24
111,715.00 592,238.40
0010 Qualification Pay 1,200.00 3510 Benevolent Fund
Punja 3,515.00- GPF Temp. Advance 0368
800,000.00 400,000.00 400,000.00
1518 Entertainment Allowa 500.00 3600 Group Insurance
(Punj 375.00-
1644 Ph.d / M.Phil Allow 10,000.00 3606 House Rent Charges
4,787.00-
1926 Special Allow 20% (2 13,970.00 3630 Water Charges
75.00-
1963 Medical Allow 15% (1 5,031.00 3842 Lawn Charges
20.00-
2211 Adhoc Relief All 201 8,777.00 3852 PGSHF Subscrc 6
5,000.00-
2222 Utility Allowance 25,000.00 3609 Income Tax
59,224.00-
2224 Adhoc Relief All 201 11,716.00
2247 Adhoc Relief All 201 11,716.00
2265 Adhoc Relief All 201 5,858.00
2270 Executive Allowance 175,740.00
5893 Adj Honorarium 351,480.00 3019 GPF Subscription
7,180.00- GPF#:
1,147,410.00

PAYMENTS 738,148.00 DEDUCTIONS

130,176.00- NET PAY 607,972.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1431-9

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------------------------------------------------------
30245770 MUHAMMAD ABID RAZZAQ Prev Pers No: 99993203574 Desig:
SENIOR CHIEF (00002450) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 132,230.00 3510 Benevolent Fund
Punja 3,967.00- INCOME TAX
419,906.04 64,254.00 355,652.80
1001 House Rent Allowance 15,758.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3852 PGSHF Subscrc 6
5,000.00-
1549 Senior Post Allowanc 1,250.00 3609 Income Tax
35,566.00-
1926 Special Allow 20% (2 15,290.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 82

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1963 Medical Allow 15% (1 5,558.00
2211 Adhoc Relief All 201 9,545.00
2224 Adhoc Relief All 201 13,223.00
2247 Adhoc Relief All 201 13,223.00
2249 Civil Secretariat Al 66,115.00
2265 Adhoc Relief All 201 6,611.00
5893 Adj Honorarium 396,690.00 3020 GPF Subscription
8,050.00- GPF#:
719,949.00

PAYMENTS 676,093.00 DEDUCTIONS

53,030.00- NET PAY 623,063.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387901247655

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-------------------------------------------------------------------------
------------------------------------------------------
30269984 MUHAMMAD AWAIS BHATTI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,260.00 3510 Benevolent Fund
Punja 548.00- INCOME TAX 1,826.04
167.00 1,660.00
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00 3609 Income Tax
167.00-
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 2,267.00
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,826.00
2247 Adhoc Relief All 201 1,826.00
2249 Civil Secretariat Al 9,130.00
2264 Adhoc Relief All 201 1,826.00
5893 Adj Honorarium 54,780.00 3004 GPF Subscription
830.00- GPF#:
118,540.00

PAYMENTS 103,258.00 DEDUCTIONS

1,586.00- NET PAY 101,672.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0131702010054783

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-------------------------------------------------------------------------
------------------------------------------------------
30346021 KHURAM AMIN Prev Pers No: 99990342234 Desig:
CHIEF OF SECTION (00000343) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 72,790.00 3510 Benevolent Fund
Punja 2,184.00- INCOME TAX
167,106.36 25,370.00 141,736.70
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1546 Qualification Allowa 5,000.00 3609 Income Tax
14,174.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,667.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 7,279.00
2247 Adhoc Relief All 201 7,279.00
2249 Civil Secretariat Al 36,395.00
2265 Adhoc Relief All 201 3,639.00
5893 Adj Honorarium 218,370.00 3018 GPF Subscription
5,360.00- GPF#: MNPWD009220
686,462.00

PAYMENTS 393,009.00 DEDUCTIONS

22,031.00- NET PAY 370,978.00
01.08.2020 31.08.2020
Branch Code:251098 8-F WAPDA TOWN ALLIED
BANK LIMITED 8-F WAPDA TOWN LAHORE
Accnt.No: 0010049155810016

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-------------------------------------------------------------------------
------------------------------------------------------
30352807 MUHAMMAAD IMRAN Prev Pers No: 32102102128 Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 68,360.00 3609 Income Tax
14,203.00-
1518 Entertainment Allowa 500.00
1926 Special Allow 20% (2 7,850.00
1963 Medical Allow 15% (1 3,690.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 83

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2211 Adhoc Relief All 201 4,629.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 6,836.00
2247 Adhoc Relief All 201 6,836.00
2249 Civil Secretariat Al 34,180.00
2265 Adhoc Relief All 201 3,418.00
5322 Adj Adhoc Relief All 915.00 3019 GPF Subscription
7,180.00- GPF#:
591,701.00
5323 Adj Civil Secretaria 4,575.00 3510 Benevolent Fund
Punja 2,051.00- INCOME TAX
167,413.32 25,391.00 142,023.00
5336 Adj Adhoc Relief All 459.00 3600 Group Insurance
(Punj 375.00-
5801 Adj Basic Pay 9,150.00 3601 Conservency Charges
2.00-
5893 Adj Honorarium 205,080.00 3630 Water Charges
3.00-
5990 Adj Adhoc Relief All 915.00 3658 Rec. Of House All 5%
( 3,265.00-

PAYMENTS 382,393.00 DEDUCTIONS

27,079.00- NET PAY 355,314.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0086612701000645

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30379396 BILAL KHAN Prev Pers No: 32102102128 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 24,179.04
3,695.00 20,484.60
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,049.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 88,650.00 3016 GPF Subscription
3,340.00- GPF#:
304,479.00

PAYMENTS 171,561.00 DEDUCTIONS

6,436.00- NET PAY 165,125.00
01.08.2020 31.08.2020
Branch Code:250762 TOWNSHIP BRANCH. ALLIED
BANK LIMITED "HYDER ROAD TOWNSHIP, LAHORE" LAHORE
Accnt.No: 8901-0

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-------------------------------------------------------------------------
------------------------------------------------------
30379397 NADEEM AHMED Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,760.00 3510 Benevolent Fund
Punja 383.00-
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00
1300 Medical Allowance 1,500.00
1567 Washing Allowance 450.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,670.00
2211 Adhoc Relief All 201 835.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,276.00
2247 Adhoc Relief All 201 1,276.00
2249 Civil Secretariat Al 6,380.00
2264 Adhoc Relief All 201 1,276.00
5893 Adj Honorarium 38,280.00 3005 GPF Subscription
465.00- GPF#:
43,826.00
 PAYMENTS 80,890.00 DEDUCTIONS
911.00- NET PAY 79,979.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1437

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30410623 MUHAMMAD HAQ NAWAZ Prev Pers No: Desig:
PRIVATE SECRETARY (00001113) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 84

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,594.00 3510 Benevolent Fund
Punja 588.00-
0004 Special Pay 968.00 3600 Group Insurance
(Punj 139.00-
1001 House Rent Allowance 4,290.00
1210 Convey Allowance 20 3,226.00
1541 Personal Allowance 4,452.00
1926 Special Allow 20% (2 3,177.00
1963 Medical Allow 15% (1 1,191.00
2211 Adhoc Relief All 201 1,641.00
2222 Utility Allowance 9,032.00
2224 Adhoc Relief All 201 1,959.00
2247 Adhoc Relief All 201 1,959.00
2249 Civil Secretariat Al 9,797.00
2265 Adhoc Relief All 201 980.00
5893 Adj Honorarium 91,110.00 3017 GPF Subscription
4,270.00- GPF#:
147,596.00

PAYMENTS 153,376.00 DEDUCTIONS

4,997.00- NET PAY 148,379.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900209003

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-------------------------------------------------------------------------
------------------------------------------------------
30414270 MIAN MUHAMMAD MUSADIQ WATTOO Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 120,210.00 3510 Benevolent Fund
Punja 3,698.00- INCOME TAX
403,704.60 63,697.00 340,007.80
0046 Personal Pay(Maxim G 3,050.00 3600 Group Insurance
(Punj 375.00-
1001 House Rent Allowance 13,284.00 3852 PGSHF Subscrc 6
5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
34,001.00-
1926 Special Allow 20% (2 15,755.00
1963 Medical Allow 15% (1 5,734.00
2211 Adhoc Relief All 201 9,189.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 12,326.00
2247 Adhoc Relief All 201 12,326.00
2249 Civil Secretariat Al 61,630.00
2265 Adhoc Relief All 201 6,163.00
5893 Adj Honorarium 246,520.00 3019 GPF Subscription
7,180.00- GPF#: GA/P-II/3572
400,896.00

PAYMENTS 531,687.00 DEDUCTIONS

50,254.00- NET PAY 481,433.00
01.08.2020 31.08.2020
Branch Code:070341 TEHSIL ROAD BRANCH PAYMENT
THROUGH BANK TEHSIL ROAD KASUR
Accnt.No: SPA0007430003

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30432717 HAFIZ MUHAMMAD NASEER Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 6505 GPF Loan Principal
In 6,833.00- INCOME TAX 105,748.08
16,342.00 89,406.40
1001 House Rent Allowance 8,715.00 3510 Benevolent Fund
Punja 1,753.00- GPF Temp. Advance 0368
246,000.00 150,326.00 95,674.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 6,455.00 3621 Recovery of Pay
10,587.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
8,941.00-
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2249 Civil Secretariat Al 29,220.00
2265 Adhoc Relief All 201 2,922.00
5893 Adj Honorarium 116,880.00 3018 GPF Subscription
5,360.00- GPF#:
352,323.00

PAYMENTS 265,889.00 DEDUCTIONS

33,787.00- NET PAY 232,102.00
01.08.2020 31.08.2020
Branch Code:250570 CHOUR HARPAL ALLIED
BANK LIMITED CHOUR HARPAL RAWALPINDI
Accnt.No: 0010020129150013

Accounts Office Lahore

PAYROLL REGISTER
Page : 85

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30434332 ATIF SUHAIL Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 22,701.60
3,561.00 19,141.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,915.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
345,818.00

PAYMENTS 142,011.00 DEDUCTIONS

6,302.00- NET PAY 135,709.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 001731-000-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30437781 ASLAM JAVAID Prev Pers No: Desig:
SENIOR CHIEF (00002450) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 100,660.00 3510 Benevolent Fund
Punja 3,020.00- INCOME TAX
263,032.80 39,836.00 223,197.10
1001 House Rent Allowance 15,758.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3609 Income Tax
22,320.00-
1549 Senior Post Allowanc 1,250.00
1926 Special Allow 20% (2 10,325.00
1963 Medical Allow 15% (1 4,236.00
2211 Adhoc Relief All 201 7,241.00
2224 Adhoc Relief All 201 10,066.00
2247 Adhoc Relief All 201 10,066.00
2249 Civil Secretariat Al 50,330.00
2265 Adhoc Relief All 201 5,033.00
5893 Adj Honorarium 301,980.00 3020 GPF Subscription
8,050.00- GPF#:
725,028.00

PAYMENTS 517,545.00 DEDUCTIONS

33,837.00- NET PAY 483,708.00
01.08.2020 31.08.2020
Branch Code:221249 "DIVISIONAL PUBLIC SCHOOL, M.T." HABIB BANK
LIMITED "DIVISIONAL PUBLIC SCHOOL, M.T.LAHORE
Accnt.No: 12490016474201

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30468482 HAFIZ MUHAMMAD IMRAN SHEHZAD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 6505 GPF Loan Principal
In 2,778.00- INCOME TAX 3,566.76
454.00 3,113.40
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 562.00- GPF Temp. Advance 0368
100,000.00 2,778.00 97,222.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
312.00-
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
52,274.00

PAYMENTS 90,283.00 DEDUCTIONS

5,049.00- NET PAY 85,234.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1677-8

Accounts Office Lahore

PAYROLL REGISTER
Page : 86

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30476425 MUHAMMAD ALI AMIR Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 111,060.00 3510 Benevolent Fund
Punja 3,332.00- INCOME TAX
629,946.96 99,944.00 530,003.60
0010 Qualification Pay 1,200.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3660 5% House Rent
Chrgs(2 5,553.00-
1926 Special Allow 20% (2 13,430.00 3852 PGSHF Subscrc 6
5,000.00-
1963 Medical Allow 15% (1 4,863.00 3609 Income Tax
53,001.00-
2211 Adhoc Relief All 201 8,521.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,106.00
2247 Adhoc Relief All 201 11,106.00
2265 Adhoc Relief All 201 5,553.00
2270 Executive Allowance 166,590.00
5893 Adj Honorarium 333,180.00 3019 GPF Subscription
5,998.00- GPF#:
625,709.00

PAYMENTS 692,109.00 DEDUCTIONS

73,259.00- NET PAY 618,850.00
01.08.2020 31.08.2020
Branch Code:250227 SHADMAN COLONY ALLIED
BANK LIMITED "SHADMAN COLONY, LAHORE" LAHORE
Accnt.No: 2302-7

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-------------------------------------------------------------------------
------------------------------------------------------
30493759 ANWAAR ALI Prev Pers No: Desig:
DEPUTY SECRETARY (00000482) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 67,050.00 3510 Benevolent Fund
Punja 2,011.00- INCOME TAX
277,558.32 43,594.00 233,964.80
0004 Special Pay 2,870.00 3600 Group Insurance
(Punj 313.00-
0010 Qualification Pay 1,050.00 3630 Water Charges
75.00-
1926 Special Allow 20% (2 6,775.00 3658 Rec. Of House All 5%
( 3,548.00-
1963 Medical Allow 15% (1 2,420.00 3851 PGSHF Subscrc 5
3,000.00-
2211 Adhoc Relief All 201 4,667.00 3609 Income Tax
23,397.00-
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 6,705.00
2247 Adhoc Relief All 201 6,705.00
2265 Adhoc Relief All 201 3,352.00
2270 Executive Allowance 100,575.00
5893 Adj Honorarium 201,150.00 3018 GPF Subscription
5,360.00- GPF#:
579,807.00

PAYMENTS 423,319.00 DEDUCTIONS

37,704.00- NET PAY 385,615.00
01.08.2020 31.08.2020
Branch Code:250979 "199-UPPER MALL, LAHORE" ALLIED
BANK LIMITED "UPPER MALL-199, LAHORE" LAHORE
Accnt.No: 1633-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30497269 MUHAMMAD AKHTAR Prev Pers No: Desig:
MEMBER (00000941) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 123,210.00 3510 Benevolent Fund
Punja 3,696.00- INCOME TAX
619,182.84 101,332.00 517,851.70
0010 Qualification Pay 1,500.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3658 Rec. Of House All 5%
( 6,235.00-
1549 Senior Post Allowanc 1,250.00 3852 PGSHF Subscrc 6
5,000.00-
1926 Special Allow 20% (2 14,690.00 3609 Income Tax
51,786.00-
1963 Medical Allow 15% (1 5,325.00
2211 Adhoc Relief All 201 9,033.00
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 12,321.00
2247 Adhoc Relief All 201 12,321.00
2265 Adhoc Relief All 201 6,160.00
2270 Executive Allowance 184,815.00
5893 Adj Honorarium 123,210.00 3020 GPF Subscription
8,050.00- GPF#:
1,973,060.00

PAYMENTS 508,435.00 DEDUCTIONS

75,214.00- NET PAY 433,221.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 8686-8

Accounts Office Lahore

PAYROLL REGISTER
Page : 87

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30501355 KHALID SULTAN Prev Pers No: Desig:
MEMBER (00000941) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 109,680.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3601 Conservency Charges
5.00-
1549 Senior Post Allowanc 1,250.00 3630 Water Charges
8.00-
1926 Special Allow 20% (2 11,780.00 3658 Rec. Of House All 5%
( 5,484.00-
1963 Medical Allow 15% (1 4,235.00 3852 PGSHF Subscrc 6
5,000.00-
2211 Adhoc Relief All 201 7,991.00 3609 Income Tax
27,159.00-
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 10,968.00
2247 Adhoc Relief All 201 10,968.00
2249 Civil Secretariat Al 54,840.00
2265 Adhoc Relief All 201 5,484.00
5022 Adj Charge Allowance 34,916.00 3020 GPF Subscription
8,050.00- GPF#:
1,207,829.00
5893 Adj Honorarium 219,360.00 3510 Benevolent Fund
Punja 3,290.00- INCOME TAX
321,861.48 50,273.00 271,588.60

PAYMENTS 486,072.00 DEDUCTIONS

49,443.00- NET PAY 436,629.00
01.08.2020 31.08.2020
Branch Code:210953 GOVERNMENT COLLEGE UNITED
BANK LIMITED GOVERNMENT COLLEGE LAHORE
Accnt.No: PLS7070-4

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------------------------------------------------------
30507775 RASHEED AHMED FAROOQI Prev Pers No: 382013825387 Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 114,110.00 3510 Benevolent Fund
Punja 3,423.00- INCOME TAX
377,308.44 58,278.00 319,031.30
1001 House Rent Allowance 13,284.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3852 PGSHF Subscrc 6
5,000.00-
1926 Special Allow 20% (2 13,895.00 3609 Income Tax
31,904.00-
1963 Medical Allow 15% (1 5,036.00
2211 Adhoc Relief All 201 8,777.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2249 Civil Secretariat Al 57,055.00
2265 Adhoc Relief All 201 5,705.00
5893 Adj Honorarium 342,330.00 3019 GPF Subscription
7,180.00- GPF#: MISC PII355
826,151.00

PAYMENTS 608,514.00 DEDUCTIONS

47,882.00- NET PAY 560,632.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4368-7

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------------------------------------------------------
30510048 MUHAMMAD NAVEED Prev Pers No: 354031129104 Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,980.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
29,783.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 88

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
 PAYMENTS 70,570.00 DEDUCTIONS
1,168.00- NET PAY 69,402.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5347-9

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------------------------------------------------------
30549599 MAJIDA JAWAD Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 3018 GPF Subscription
5,360.00- GPF#:
363,914.00
1001 House Rent Allowance 8,715.00 3510 Benevolent Fund
Punja 1,753.00- INCOME TAX 26,000.40
4,334.00 21,666.70
1546 Qualification Allowa 5,000.00 3600 Group Insurance
(Punj 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
2,167.00-
2211 Adhoc Relief All 201 4,149.00
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 93,334.00 DEDUCTIONS

9,593.00- NET PAY 83,741.00
01.08.2020 31.08.2020
Branch Code:250533 MOZANG CHUNGI ALLIED
BANK LIMITED "MOZANG CHUNGI, LAHORE." LAHORE
Accnt.No: 0010001762740014

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------------------------------------------------------
30559620 QADIR AHMAD Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 120,210.00 3510 Benevolent Fund
Punja 3,606.00- INCOME TAX
364,577.40 59,899.00 304,678.50
1001 House Rent Allowance 13,284.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3852 PGSHF Subscrc 6
5,000.00-
1926 Special Allow 20% (2 14,825.00 3609 Income Tax
30,468.00-
1963 Medical Allow 15% (1 5,385.00
2211 Adhoc Relief All 201 9,289.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 12,021.00
2247 Adhoc Relief All 201 12,021.00
2249 Civil Secretariat Al 60,105.00
2265 Adhoc Relief All 201 6,010.00
5893 Adj Honorarium 120,210.00 3019 GPF Subscription
7,180.00- GPF#: KHB/GA/8456
1,164,243.00

PAYMENTS 398,860.00 DEDUCTIONS

46,629.00- NET PAY 352,231.00
01.08.2020 31.08.2020
Branch Code:070038 JAUHARABAD PAYMENT
THROUGH BANK JAUHARABAD JAUHARABAD
Accnt.No: 10857-2

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-------------------------------------------------------------------------
------------------------------------------------------
30589721 SARFRAZ AHMAD Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 49,922.04
7,687.00 42,235.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,224.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 83,740.00 3017 GPF Subscription
4,270.00- GPF#:
318,911.00

PAYMENTS 193,363.00 DEDUCTIONS

9,965.00- NET PAY 183,398.00
01.08.2020 31.08.2020
Branch Code:230358 Main branch NATIONAL
BANK OF PAKISTAN Layyah LAYYAH
Accnt.No: 44146-6

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 89

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
30604956 SHABANA JALAL Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 2,835.84
261.00 2,575.30
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
258.00-
1541 Personal Allowance 570.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
147,540.00
 PAYMENTS 106,234.00 DEDUCTIONS
2,217.00- NET PAY 104,017.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: CD-2366-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30605252 MASOOD ALI Prev Pers No: Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 53,370.00 3510 Benevolent Fund
Punja 1,601.00- INCOME TAX 89,547.36
13,713.00 75,834.90
0004 Special Pay 150.00 3600 Group Insurance
(Punj 215.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
7,584.00-
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 2,263.00
2211 Adhoc Relief All 201 3,895.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 5,337.00
2247 Adhoc Relief All 201 5,337.00
2249 Civil Secretariat Al 26,685.00
2265 Adhoc Relief All 201 2,668.00
5893 Adj Honorarium 160,110.00 3017 GPF Subscription
4,270.00- GPF#:
480,481.00

PAYMENTS 296,390.00 DEDUCTIONS

13,670.00- NET PAY 282,720.00
01.08.2020 31.08.2020
Branch Code:220926 "SUPER MKT. GULBERG-III, LAHORE" HABIB BANK
LIMITED "SUPER MARKET GBERG-III,BRANCH"LAHORE
Accnt.No: 092670001624-01

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-------------------------------------------------------------------------
------------------------------------------------------
30617078 SHAHBAZ AHMED Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 22,557.60
3,537.00 19,021.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,903.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
313,631.00

PAYMENTS 141,771.00 DEDUCTIONS

6,290.00- NET PAY 135,481.00
01.08.2020 31.08.2020
Branch Code:250553 Kutchahry Road Narowal ALLIED
BANK LIMITED Kutchahry Road Narowal Narowal
Accnt.No: 7970-0

Accounts Office Lahore

PAYROLL REGISTER
Page : 90

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30648265 MUHAMMAD KHALID SALEEM Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 6505 GPF Loan Principal
In 5,000.00- INCOME TAX 24,035.04
3,671.00 20,364.60
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 886.00- GPF Temp. Advance 0368
180,000.00 105,000.00 75,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
2,037.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 88,650.00 3016 GPF Subscription
3,340.00- GPF#: BKR/GA-564
231,291.00

PAYMENTS 171,321.00 DEDUCTIONS

11,424.00- NET PAY 159,897.00
01.08.2020 31.08.2020
Branch Code:230311 MAIN BRANCH BHAKKAR NATIONAL
BANK OF PAKISTAN MAIN BRANCH BHAKKAR BHAKKAR
Accnt.No: 20382-5

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-------------------------------------------------------------------------
------------------------------------------------------
30697555 NAEEM AHMAD Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 23,115.60
3,630.00 19,486.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,949.00-
1541 Personal Allowance 930.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
310,337.00

PAYMENTS 142,701.00 DEDUCTIONS

6,336.00- NET PAY 136,365.00
01.08.2020 31.08.2020
Branch Code:231765 DISTRICT COMPLEX BRANCH CHAKWAL NATIONAL
BANK OF PAKISTAN DISTRICT COMPLEX BRANCH CHAKWALCHAKWAL
Accnt.No: 4549-8

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-------------------------------------------------------------------------
------------------------------------------------------
30718740 NAZIM ALI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 02 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,610.00 3510 Benevolent Fund
Punja 378.00-
1001 House Rent Allowance 2,049.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,530.00
2211 Adhoc Relief All 201 956.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,261.00
2247 Adhoc Relief All 201 1,261.00
2249 Civil Secretariat Al 6,305.00
2264 Adhoc Relief All 201 1,261.00
5893 Adj Honorarium 37,830.00 3002 GPF Subscription
710.00- GPF#:
61,578.00

PAYMENTS 74,798.00 DEDUCTIONS

1,129.00- NET PAY 73,669.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 91

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0019360005

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-------------------------------------------------------------------------
------------------------------------------------------
30728298 HAIBAT ALI KHAN Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 114,110.00 3510 Benevolent Fund
Punja 3,423.00- INCOME TAX
377,308.44 58,278.00 319,031.30
1001 House Rent Allowance 13,284.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
31,904.00-
1926 Special Allow 20% (2 13,895.00
1963 Medical Allow 15% (1 5,036.00
2211 Adhoc Relief All 201 8,777.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2249 Civil Secretariat Al 57,055.00
2265 Adhoc Relief All 201 5,705.00
5893 Adj Honorarium 342,330.00 3019 GPF Subscription
7,180.00- GPF#: DGK/GA/II/438
937,703.00

PAYMENTS 608,514.00 DEDUCTIONS

42,882.00- NET PAY 565,632.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0284666431003145

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30751796 GHULAM ABBAS Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: 2568363-2 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 92,760.00 3600 Group Insurance
(Punj 375.00-
1001 House Rent Allowance 13,284.00 3852 PGSHF Subscrc 6
5,000.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
23,464.00-
1926 Special Allow 20% (2 9,735.00
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 6,549.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 9,276.00
2247 Adhoc Relief All 201 9,276.00
2249 Civil Secretariat Al 46,380.00
2265 Adhoc Relief All 201 4,638.00
5022 Adj Charge Allowance 34,839.00 3019 GPF Subscription
7,180.00- GPF#:
1,250,544.00
5893 Adj Honorarium 278,280.00 3510 Benevolent Fund
Punja 2,783.00- INCOME TAX
276,580.44 41,947.00 234,634.00

PAYMENTS 534,207.00 DEDUCTIONS

38,802.00- NET PAY 495,405.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0268330831004720

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-------------------------------------------------------------------------
------------------------------------------------------
30752241 SANA-UR REHMAN Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 21,177.84
3,418.00 17,759.90
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,776.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,023.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 29,550.00 3016 GPF Subscription
3,340.00- GPF#: MZG/MISC/1044
285,059.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 92

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 112,384.00 DEDUCTIONS
6,163.00- NET PAY 106,221.00
01.08.2020 31.08.2020
Branch Code:230378 MAIN BRANCH MUZAFARGARH NATIONAL
BANK OF PAKISTAN MAIN BRANCH MUZAFARGARH MUZAFARGARH
Accnt.No: 35531-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30784077 MUHAMMAD UMAR FAROOQ Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,710.00 6505 GPF Loan Principal
In 5,556.00- INCOME TAX 45,106.32
6,887.00 38,220.30
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 1,251.00- GPF Temp. Advance 0368
200,000.00 144,456.00 55,544.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
3,823.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,938.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 4,171.00
2247 Adhoc Relief All 201 4,171.00
2249 Civil Secretariat Al 20,855.00
2264 Adhoc Relief All 201 4,171.00
5893 Adj Honorarium 83,420.00 3016 GPF Subscription
3,340.00- GPF#: TTS/GA/1447
329,141.00

PAYMENTS 189,057.00 DEDUCTIONS

14,131.00- NET PAY 174,926.00
01.08.2020 31.08.2020
Branch Code:231924 DISTRICT COURTS BRANCH TT SINGH NATIONAL
BANK OF PAKISTAN DISTRICT COURTS BRANCH TT SINGHTOBA TAKE SINGH
Accnt.No: 6248-5

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-------------------------------------------------------------------------
------------------------------------------------------
30784113 NASIR NAZIR Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 24,035.04
3,671.00 20,364.60
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,037.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 88,650.00 3016 GPF Subscription
3,340.00- GPF#:
149,863.00

PAYMENTS 171,321.00 DEDUCTIONS

6,424.00- NET PAY 164,897.00
01.08.2020 31.08.2020
Branch Code:231924 DISTRICT COURTS BRANCH TT SINGH NATIONAL
BANK OF PAKISTAN DISTRICT COURTS BRANCH TT SINGHTOBA TAKE SINGH
Accnt.No: 4548-6

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30826860 IMRAN SAKINDER BALOCH Prev Pers No: Desig:
SECRETARY (00001243) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 100,660.00 3510 Benevolent Fund
Punja 3,020.00- INCOME TAX
525,484.56 83,006.00 442,478.70
0010 Qualification Pay 1,500.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3658 Rec. Of House All 5%
( 5,108.00-
1549 Senior Post Allowanc 1,250.00 3609 Income Tax
44,248.00-
1926 Special Allow 20% (2 10,325.00
1963 Medical Allow 15% (1 4,054.00
2211 Adhoc Relief All 201 6,985.00
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 10,066.00
2247 Adhoc Relief All 201 10,066.00
2265 Adhoc Relief All 201 5,033.00
2270 Executive Allowance 150,990.00
5893 Adj Honorarium 301,980.00 3020 GPF Subscription
8,050.00- GPF#: II/MN/POL/15875
498,612.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 93

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 617,509.00 DEDUCTIONS
60,873.00- NET PAY 556,636.00
01.08.2020 31.08.2020
Branch Code:200294 ZAFAR ALI ROAD BRANCH PAYMENT
THROUGH BANK ZAFAR ALI ROAD LAHORE
Accnt.No: 0102816033

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30830932 FAREEHA SIDDIQUI Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 92,698.08
14,185.00 78,513.70
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,852.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 158,100.00 3018 GPF Subscription
5,360.00- GPF#:
423,902.00

PAYMENTS 296,424.00 DEDUCTIONS

15,106.00- NET PAY 281,318.00
01.08.2020 31.08.2020
Branch Code:220411 SAMANABAD HABIB BANK
LIMITED SAMANABAD LAHORE
Accnt.No: 04110031429201

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30868115 FAYYAZ AHMAD MALIK Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,760.00 3510 Benevolent Fund
Punja 803.00- INCOME TAX 16,324.80
2,417.00 13,908.00
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
1,391.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00
5893 Adj Honorarium 80,280.00 3015 GPF Subscription
2,890.00- GPF#:
335,892.00

PAYMENTS 150,798.00 DEDUCTIONS

5,191.00- NET PAY 145,607.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1808-9

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------------------------------------------------------
30880415 MUHAMMAD FARHAN HUSSAIN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 19,610.00 3510 Benevolent Fund
Punja 588.00- INCOME TAX 3,326.40
481.00 2,845.80
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
285.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,421.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,961.00
2247 Adhoc Relief All 201 1,961.00
2249 Civil Secretariat Al 9,805.00
2264 Adhoc Relief All 201 1,961.00
5893 Adj Honorarium 19,610.00 3011 GPF Subscription
1,290.00- GPF#:
170,469.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 94
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 73,520.00 DEDUCTIONS
2,270.00- NET PAY 71,250.00
01.08.2020 31.08.2020
Branch Code:210028 BANK SQUARE BR. UNITED
BANK LIMITED BANK SQUARE BR. LAHORE
Accnt.No: 102-4564-8

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-------------------------------------------------------------------------
------------------------------------------------------
30913948 MUHAMMAD AFZAL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,760.00 3510 Benevolent Fund
Punja 803.00- INCOME TAX 16,324.80
2,417.00 13,908.00
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
1,391.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00
5893 Adj Honorarium 80,280.00 3015 GPF Subscription
2,890.00- GPF#:
296,785.00

PAYMENTS 150,798.00 DEDUCTIONS

5,191.00- NET PAY 145,607.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900782903

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------------------------------------------------------
30914777 SHOUKAT HAYAT Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3016 GPF Subscription
3,340.00- GPF#:
299,071.00
1210 Convey Allowance 20 5,000.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 19,180.08
3,198.00 15,982.80
1926 Special Allow 20% (2 3,030.00 3600 Group Insurance
(Punj 161.00-
1963 Medical Allow 15% (1 1,500.00 3660 5% House Rent
Chrgs(2 1,477.00-
2211 Adhoc Relief All 201 1,860.00 3609 Income Tax
1,599.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00

PAYMENTS 78,580.00 DEDUCTIONS

7,463.00- NET PAY 71,117.00
01.08.2020 31.08.2020
Branch Code:070418 JHOLANA PAYMENT
THROUGH BANK JHOLANA MANDI BAHAUDDIN
Accnt.No: 6040125377400017

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-------------------------------------------------------------------------
------------------------------------------------------
30917793 SOHAIL RAOF Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 68,360.00 3510 Benevolent Fund
Punja 2,051.00- INCOME TAX
177,593.28 27,269.00 150,324.80
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3658 Rec. Of House All 5%
( 3,418.00-
1926 Special Allow 20% (2 9,840.00 3609 Income Tax
15,033.00-
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 4,629.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 6,836.00
2247 Adhoc Relief All 201 6,836.00
2249 Civil Secretariat Al 34,180.00
2265 Adhoc Relief All 201 3,418.00
5893 Adj Honorarium 205,080.00 3019 GPF Subscription
7,180.00- GPF#:
395,879.00

PAYMENTS 373,369.00 DEDUCTIONS

28,057.00- NET PAY 345,312.00
01.08.2020 31.08.2020
Branch Code:207601 MAIN BRANCH PAYMENT
THROUGH BANK MAIN BRANCH BAHAWALNAGAR
Accnt.No: 0103591947

Accounts Office Lahore

PAYROLL REGISTER
Page : 95

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30920831 NAVEED IFTIKHAR Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
87MAG13 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 3510 Benevolent Fund
Punja 1,753.00- INCOME TAX
123,748.08 19,298.00 104,451.00
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
10,446.00-
1546 Qualification Allowa 10,000.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2249 Civil Secretariat Al 29,220.00
2265 Adhoc Relief All 201 2,922.00
5893 Adj Honorarium 116,880.00 3018 GPF Subscription
5,360.00- GPF#:
443,589.00

PAYMENTS 275,889.00 DEDUCTIONS

17,872.00- NET PAY 258,017.00
01.08.2020 31.08.2020
Branch Code:220449 HBL DISTT CONCIL BR: HABIB BANK
LIMITED DISTRICT COUNCIL FSD FAISALABAD
Accnt.No: 04497900559203

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-------------------------------------------------------------------------
------------------------------------------------------
30925112 ATTA MUHAMMAD KHAN Prev Pers No: Desig:
LAW OFFICER (00002205) Grade: 18 NTN: Buckle No.:
53/JUST Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 72,790.00 3510 Benevolent Fund
Punja 2,184.00- INCOME TAX
160,167.96 25,868.00 134,300.00
0010 Qualification Pay 1,200.00 3600 Group Insurance
(Punj 313.00-
1001 House Rent Allowance 8,715.00 3609 Income Tax
13,430.00-
1926 Special Allow 20% (2 17,500.00
1963 Medical Allow 15% (1 2,770.00
2211 Adhoc Relief All 201 5,349.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 7,279.00
2247 Adhoc Relief All 201 7,279.00
2249 Civil Secretariat Al 36,395.00
2265 Adhoc Relief All 201 3,639.00
5893 Adj Honorarium 72,790.00 3018 GPF Subscription
5,360.00- GPF#: AK/JUST09-19004
679,196.00

PAYMENTS 255,706.00 DEDUCTIONS

21,287.00- NET PAY 234,419.00
01.08.2020 31.08.2020
Branch Code:221605 ATTOCK CANT HABIB BANK
LIMITED ATTOCK CANT ATTOCK
Accnt.No: 16050008581201
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30942482 ZIA - UR - REHMAN Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 21,080.04
3,402.00 17,678.20
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,768.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 29,550.00 3016 GPF Subscription
3,340.00- GPF#: GA/RYK/30066
243,964.00

PAYMENTS 112,221.00 DEDUCTIONS

6,155.00- NET PAY 106,066.00
01.08.2020 31.08.2020
Branch Code:220160 MAIN BRANCH HABIB BANK
LIMITED "MAIN BRANCH,SHAHI ROAD" RAHIM YAR KHAN
Accnt.No: 01600031628401

Accounts Office Lahore

PAYROLL REGISTER
Page : 96

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30947336 MUHAMMAD AKMAL Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 3510 Benevolent Fund
Punja 886.00- INCOME TAX 21,080.04
3,402.00 17,678.20
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,768.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 29,550.00 3016 GPF Subscription
3,340.00- GPF#:
337,591.00

PAYMENTS 112,221.00 DEDUCTIONS

6,155.00- NET PAY 106,066.00
01.08.2020 31.08.2020
Branch Code:070204 NISHAN E HAIDER ROAD PAYMENT
THROUGH BANK NISHAN E HAIDER ROAD GUJRAT
Accnt.No: PLS0011640009

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-------------------------------------------------------------------------
------------------------------------------------------
30947359 YASER ARIF RAJA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX
103,377.36 15,629.00 87,748.50
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
8,775.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,702.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2249 Civil Secretariat Al 27,785.00
2265 Adhoc Relief All 201 2,778.00
5893 Adj Honorarium 166,710.00 3018 GPF Subscription
5,360.00- GPF#:
430,527.00

PAYMENTS 310,249.00 DEDUCTIONS

16,115.00- NET PAY 294,134.00
01.08.2020 31.08.2020
Branch Code:230335 MAIN BRANCH GUJRAT NATIONAL
BANK OF PAKISTAN MAIN BRANCH GUJRAT GUJRAT
Accnt.No: 6086-4

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30952967 MUHAMMAD ADNAN Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 29,550.00 6505 GPF Loan Principal
In 5,000.00- INCOME TAX 22,588.20
3,542.00 19,046.50
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 886.00- GPF Temp. Advance 0368
180,000.00 120,000.00 60,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,905.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,911.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,955.00
2247 Adhoc Relief All 201 2,955.00
2249 Civil Secretariat Al 14,775.00
2264 Adhoc Relief All 201 2,955.00
5893 Adj Honorarium 59,100.00 3016 GPF Subscription
3,340.00- GPF#:
257,861.00

PAYMENTS 141,822.00 DEDUCTIONS

11,292.00- NET PAY 130,530.00
01.08.2020 31.08.2020
Branch Code:230752 COMMUNITY CENTER JHANG NATIONAL
BANK OF PAKISTAN COMMUNITY CENTER JHANG JHANG
Accnt.No: 4988-2

Accounts Office Lahore

PAYROLL REGISTER
Page : 97

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30953011 MUHAMMAD IMRAN KHAN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 3,338.76
416.00 2,923.40
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
293.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 190.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 37,460.00 3011 GPF Subscription
1,290.00- GPF#:
83,994.00

PAYMENTS 89,903.00 DEDUCTIONS

2,252.00- NET PAY 87,651.00
01.08.2020 31.08.2020
Branch Code:222376 SATELLITE TOWN BRANCH HABIB BANK
LIMITED SATELLITE TOWN JHANG
Accnt.No: 23767000103703
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30954501 ALTAF HUSSAIN KHOSA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 72,790.00 3510 Benevolent Fund
Punja 2,184.00- INCOME TAX
299,963.64 48,064.00 251,899.70
0010 Qualification Pay 1,050.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3630 Water Charges
75.00-
1644 Ph.d / M.Phil Allow 5,000.00 3658 Rec. Of House All 5%
( 3,692.00-
1926 Special Allow 20% (2 7,230.00 3609 Income Tax
25,190.00-
1963 Medical Allow 15% (1 2,679.00
2211 Adhoc Relief All 201 5,053.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 7,279.00
2247 Adhoc Relief All 201 7,279.00
2265 Adhoc Relief All 201 3,639.00
2270 Executive Allowance 109,185.00
5893 Adj Honorarium 145,580.00 3018 GPF Subscription
5,360.00- GPF#:
236,825.00

PAYMENTS 391,764.00 DEDUCTIONS

36,814.00- NET PAY 354,950.00
01.08.2020 31.08.2020
Branch Code:250253 CHOWK RASHIDABAD MULTAN ALLIED
BANK LIMITED CHOWK RASHIDABAD MULTAN MULTAN
Accnt.No: 0010000871830024

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30979278 RIZWAN ALI Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 6505 GPF Loan Principal
In 13,600.00- INCOME TAX 103,426.08
15,571.00 87,855.50
1001 House Rent Allowance 8,715.00 3510 Benevolent Fund
Punja 1,753.00- GPF Temp. Advance 0368
340,000.00 95,200.00 244,800.00
1926 Special Allow 20% (2 5,295.00 3600 Group Insurance
(Punj 313.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
8,786.00-
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2249 Civil Secretariat Al 29,220.00
2265 Adhoc Relief All 201 2,922.00
5893 Adj Honorarium 175,320.00 3018 GPF Subscription
5,360.00- GPF#:
236,232.00

PAYMENTS 318,169.00 DEDUCTIONS

29,812.00- NET PAY 288,357.00
01.08.2020 31.08.2020
Branch Code:070160 BOP.MANDI ROAD OKARA PAYMENT
THROUGH BANK MANDI ROAD OKARA OKARA
Accnt.No: 10003-9

Accounts Office Lahore

PAYROLL REGISTER
Page : 98

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
30980428 MEHMOOD HASSAN Prev Pers No: Desig:
MEMBER (00000941) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 123,210.00 3510 Benevolent Fund
Punja 3,696.00- INCOME TAX
664,271.64 105,112.00 559,159.70
0010 Qualification Pay 1,000.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3630 Water Charges
75.00-
1549 Senior Post Allowanc 1,250.00 3609 Income Tax
55,916.00-
1926 Special Allow 20% (2 13,720.00
1963 Medical Allow 15% (1 4,964.00
2211 Adhoc Relief All 201 9,116.00
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 12,321.00
2247 Adhoc Relief All 201 12,321.00
2265 Adhoc Relief All 201 6,160.00
2270 Executive Allowance 184,815.00
5893 Adj Honorarium 369,630.00 3020 GPF Subscription
8,050.00- GPF#: KWL/GA/1108
863,180.00

PAYMENTS 753,107.00 DEDUCTIONS

68,184.00- NET PAY 684,923.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-3653-9

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------------------------------------------------------
30983788 MUHAMMAD ADEEL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,760.00 6505 GPF Loan Principal
In 3,000.00- INCOME TAX 13,558.80
2,159.00 11,399.80
1001 House Rent Allowance 3,524.00 3510 Benevolent Fund
Punja 803.00- GPF Temp. Advance 0368
100,000.00 81,000.00 19,000.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
1,140.00-
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00
5893 Adj Honorarium 26,760.00 3015 GPF Subscription
2,890.00- GPF#:
268,666.00

PAYMENTS 97,128.00 DEDUCTIONS

7,940.00- NET PAY 89,188.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 003383-000-4

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------------------------------------------------------
30984761 SAQIB MANAN Prev Pers No: Desig:
MEMBER (00000941) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 96,150.00 3510 Benevolent Fund
Punja 2,884.00- INCOME TAX
430,316.04 68,807.00 361,510.00
0010 Qualification Pay 1,500.00 3600 Group Insurance
(Punj 447.00-
1518 Entertainment Allowa 600.00 3658 Rec. Of House All 5%
( 4,882.00-
1549 Senior Post Allowanc 1,250.00 3609 Income Tax
36,152.00-
1926 Special Allow 20% (2 9,245.00
1963 Medical Allow 15% (1 3,293.00
2211 Adhoc Relief All 201 6,473.00
2219 Administrative Allow 14,000.00
2224 Adhoc Relief All 201 9,615.00
2247 Adhoc Relief All 201 9,615.00
2265 Adhoc Relief All 201 4,807.00
2270 Executive Allowance 144,225.00
5893 Adj Honorarium 192,300.00 3020 GPF Subscription
8,050.00- GPF#:
145,926.00

PAYMENTS 493,073.00 DEDUCTIONS

52,415.00- NET PAY 440,658.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 99
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
Branch Code:230397 CIVIL LINES BR. SGD NATIONAL
BANK OF PAKISTAN CIVIL LINES BR. SGD SARGODHA
Accnt.No: 33624-3

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-------------------------------------------------------------------------
------------------------------------------------------
30990468 SAJJAD HASNAIN Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 64,180.00 3510 Benevolent Fund
Punja 1,925.00- INCOME TAX
244,166.40 38,143.00 206,024.00
0010 Qualification Pay 1,050.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3630 Water Charges
75.00-
1926 Special Allow 20% (2 6,455.00 3658 Rec. Of House All 5%
( 3,261.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
20,603.00-
2211 Adhoc Relief All 201 4,281.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 6,418.00
2247 Adhoc Relief All 201 6,418.00
2265 Adhoc Relief All 201 3,209.00
2270 Executive Allowance 96,270.00
5893 Adj Honorarium 192,540.00 3018 GPF Subscription
5,360.00- GPF#:
219,935.00

PAYMENTS 408,241.00 DEDUCTIONS

31,537.00- NET PAY 376,704.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6020020460400010

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-------------------------------------------------------------------------
------------------------------------------------------
31100858 SHERAZ AHMAD TARIQ Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 32,590.00 3510 Benevolent Fund
Punja 978.00- INCOME TAX 25,216.08
4,080.00 21,136.40
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
2,114.00-
1210 Convey Allowance 20 5,000.00
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 3,030.00
2211 Adhoc Relief All 201 2,228.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,259.00
2247 Adhoc Relief All 201 3,259.00
2249 Civil Secretariat Al 16,295.00
2264 Adhoc Relief All 201 3,259.00
5893 Adj Honorarium 32,590.00 3016 GPF Subscription
3,340.00- GPF#:
423,274.00

PAYMENTS 121,901.00 DEDUCTIONS

6,593.00- NET PAY 115,308.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0026310000

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31280319 RUKHSAR AHMAD Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 15,260.00 3510 Benevolent Fund
Punja 458.00- INCOME TAX 560.40
51.00 509.50
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
51.00-
1300 Medical Allowance 1,500.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,690.00
2211 Adhoc Relief All 201 1,124.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,526.00
2247 Adhoc Relief All 201 1,526.00
2249 Civil Secretariat Al 7,630.00
2264 Adhoc Relief All 201 1,526.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 100

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5893 Adj Honorarium 45,780.00 3005 GPF Subscription
890.00- GPF#:
103,833.00

PAYMENTS 92,899.00 DEDUCTIONS

1,462.00- NET PAY 91,437.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0024870001

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31280322 MAJID KHAN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,970.00 6505 GPF Loan Principal
In 1,000.00- INCOME TAX 1,907.04
174.00 1,733.70
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 509.00- GPF Temp. Advance 0368 35,000.00
28,000.00 7,000.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
174.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,199.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2249 Civil Secretariat Al 8,485.00
2264 Adhoc Relief All 201 1,697.00
5893 Adj Honorarium 50,910.00 3011 GPF Subscription
1,290.00- GPF#:
85,709.00

PAYMENTS 99,846.00 DEDUCTIONS

3,080.00- NET PAY 96,766.00
01.08.2020 31.08.2020
Branch Code:220620 PAKKI THATHI HABIB BANK
LIMITED PAKKI THATHI LAHORE
Accnt.No: 06207900121401

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31280326 SHAHZAD HUSSAIN Prev Pers No: Desig:
TRACER (00001463) Grade: 09 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,150.00 3510 Benevolent Fund
Punja 484.00- INCOME TAX 108.84
10.00 98.90
1001 House Rent Allowance 2,579.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
10.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 1,910.00
2211 Adhoc Relief All 201 1,153.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,615.00
2247 Adhoc Relief All 201 1,615.00
2249 Civil Secretariat Al 8,075.00
2264 Adhoc Relief All 201 1,615.00
5893 Adj Honorarium 48,450.00 3009 GPF Subscription
1,140.00- GPF#:
67,944.00

PAYMENTS 94,594.00 DEDUCTIONS

1,697.00- NET PAY 92,897.00
01.08.2020 31.08.2020
Branch Code:070049 SHAD BAGH PAYMENT
THROUGH BANK MAIN ROAD SHAD BAGH, LAHORE. LAHORE
Accnt.No: 0018650006

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-------------------------------------------------------------------------
------------------------------------------------------
31280333 HASSAN RASHEED BUTT Prev Pers No: Desig:
DATA PROCESSING SPV (00000441) Grade: 13 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,710.00 3510 Benevolent Fund
Punja 711.00- INCOME TAX 10,807.44
1,533.00 9,274.90
1001 House Rent Allowance 3,135.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
928.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,195.00
2211 Adhoc Relief All 201 1,721.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,371.00
2247 Adhoc Relief All 201 2,371.00
2249 Civil Secretariat Al 11,855.00
2264 Adhoc Relief All 201 2,371.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 101

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5893 Adj Honorarium 71,130.00 3013 GPF Subscription
2,400.00- GPF#:
235,574.00

PAYMENTS 133,215.00 DEDUCTIONS

4,146.00- NET PAY 129,069.00
01.08.2020 31.08.2020
Branch Code:210424 URDU BAZAR BRANCH UNITED
BANK LIMITED URDU BAZAR BRANCH LAHORE
Accnt.No: 1005051-6
-------------------------------------------------------------------------
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------------------------------------------------------
31280337 SHAHZAD ALI Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,640.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 37,710.00 3011 GPF Subscription
1,290.00- GPF#:
26,609.00

PAYMENTS 83,218.00 DEDUCTIONS

1,774.00- NET PAY 81,444.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0027670001

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31297126 AMER ZAFAR Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 31,070.00 3510 Benevolent Fund
Punja 932.00- INCOME TAX 26,528.64
4,069.00 22,459.70
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
2,246.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2249 Civil Secretariat Al 15,535.00
2264 Adhoc Relief All 201 3,107.00
5893 Adj Honorarium 93,210.00 3016 GPF Subscription
3,340.00- GPF#:
348,079.00

PAYMENTS 179,657.00 DEDUCTIONS

6,679.00- NET PAY 172,978.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0331859021001153

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-------------------------------------------------------------------------
------------------------------------------------------
31318537 ATTIQUE AHMAD KHAN SIAL Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 49,922.04
7,687.00 42,235.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,224.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 102
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 83,740.00 3017 GPF Subscription
4,270.00- GPF#:
384,044.00

PAYMENTS 193,363.00 DEDUCTIONS

9,965.00- NET PAY 183,398.00
01.08.2020 31.08.2020
Branch Code:250810 CANAL VIEW COOP. HOUSING SOCIETY ALLIED
BANK LIMITED CANAL VIEW COP.HOUSING SOCIET LAHORE
Accnt.No: 012004286-6

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-------------------------------------------------------------------------
------------------------------------------------------
31325712 MUHAMMAD ATIF KHUSHNUD Prev Pers No: Desig:
INFORMATION OFFICER (00000762) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 60,270.00
1001 House Rent Allowance 6,650.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 2,263.00
2211 Adhoc Relief All 201 4,474.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2249 Civil Secretariat Al 30,135.00
2265 Adhoc Relief All 201 3,013.00
5893 Adj Honorarium 60,270.00

PAYMENTS 208,165.00 DEDUCTIONS

0.00 NET PAY 208,165.00
01.08.2020 31.08.2020
Branch Code:230413 JINNAH HALL NATIONAL
BANK OF PAKISTAN JINNAH HALL LAHORE
Accnt.No: 1056778
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31325928 WAQAR ASIF Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 31,070.00 3510 Benevolent Fund
Punja 932.00- INCOME TAX 26,528.64
4,069.00 22,459.70
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3601 Conservency Charges
5.00-
1926 Special Allow 20% (2 3,030.00 3630 Water Charges
4.00-
1963 Medical Allow 15% (1 1,500.00 3658 Rec. Of House All 5%
( 1,585.00-
2211 Adhoc Relief All 201 2,100.00 3609 Income Tax
2,246.00-
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2249 Civil Secretariat Al 15,535.00
2264 Adhoc Relief All 201 3,107.00
5893 Adj Honorarium 93,210.00 3016 GPF Subscription
3,340.00- GPF#:
364,851.00

PAYMENTS 175,566.00 DEDUCTIONS

8,273.00- NET PAY 167,293.00
01.08.2020 31.08.2020
Branch Code:220401 CHAUBURJI BRANCH HABIB BANK
LIMITED CHAUBURJI BRANCH LAHORE
Accnt.No: 0401-79001989-03

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-------------------------------------------------------------------------
------------------------------------------------------
31326210 ARIF MAHMOOD Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 31,070.00 3510 Benevolent Fund
Punja 932.00- INCOME TAX 24,975.12
3,928.00 21,047.40
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
2,105.00-
1210 Convey Allowance 20 5,000.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 2,100.00
2222 Utility Allowance 14,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 103

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2224 Adhoc Relief All 201 3,107.00
2247 Adhoc Relief All 201 3,107.00
2249 Civil Secretariat Al 15,535.00
2264 Adhoc Relief All 201 3,107.00
5893 Adj Honorarium 62,140.00 3016 GPF Subscription
3,340.00- GPF#:
361,053.00

PAYMENTS 148,587.00 DEDUCTIONS

6,538.00- NET PAY 142,049.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0028550005

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-------------------------------------------------------------------------
------------------------------------------------------
31328184 RIZWAN KHAN Prev Pers No: Desig:
JUNIOR COMPUTER OPER(00002161) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 13,320.00 5975 Adj Adhoc Relief All
138.00-
1001 House Rent Allowance 2,940.00 5990 Adj Adhoc Relief All
434.00-
1210 Convey Allowance 20 2,856.00 3510 Benevolent Fund
Punja 400.00-
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 107.00-
1541 Personal Allowance 1,920.00
1926 Special Allow 20% (2 2,176.00
2211 Adhoc Relief All 201 1,114.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,332.00
2247 Adhoc Relief All 201 1,332.00
2249 Civil Secretariat Al 6,660.00
2264 Adhoc Relief All 201 1,332.00
5002 Adjustment House Ren 2,038.00 3012 GPF Subscription
2,220.00- GPF#:
50,370.00
5048 Adj Personal Allowan 17,837.00 5322 Adj Adhoc Relief All
434.00-
5290 Adj. Social Security 2,315.00 5323 Adj Civil
Secretariat 2,175.00-
5858 Adj Special Allowanc 1,536.00 5336 Adj Adhoc Relief All
454.00-
5893 Adj Honorarium 26,640.00 5801 Adj Basic Pay
4,351.00-

PAYMENTS 94,848.00 DEDUCTIONS

10,713.00- NET PAY 84,135.00
01.08.2020 31.08.2020
Branch Code:210508 LINK ROAD MOGHAL PURA UNITED
BANK LIMITED LINK ROAD MOGHAL PURA LAHORE
Accnt.No: 10287641

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-------------------------------------------------------------------------
------------------------------------------------------
31333352 YASIR FARID Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,970.00 3510 Benevolent Fund
Punja 509.00- INCOME TAX 1,058.52
97.00 962.30
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
97.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,199.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2249 Civil Secretariat Al 8,485.00
2264 Adhoc Relief All 201 1,697.00
5893 Adj Honorarium 33,940.00 3011 GPF Subscription
1,290.00- GPF#:
101,967.00

PAYMENTS 82,876.00 DEDUCTIONS

2,003.00- NET PAY 80,873.00
01.08.2020 31.08.2020
Branch Code:241322 KSB BRANCH MUSLIM
COMMERCIAL BANK KSB BUILDING DAVIS ROAD, LAHO LAHORE
Accnt.No: 0098509311001499

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------------------------------------------------------
31348654 AYESHA ZAHOOR Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,090.00 3011 GPF Subscription
1,290.00- GPF#:
86,591.00
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 483.00-

Accounts Office Lahore

PAYROLL REGISTER
Page : 104

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,280.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,125.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,609.00
2247 Adhoc Relief All 201 1,609.00
2249 Civil Secretariat Al 8,045.00
2264 Adhoc Relief All 201 1,609.00
 PAYMENTS 48,558.00 DEDUCTIONS
1,880.00- NET PAY 46,678.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 29740008

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------------------------------------------------------
31418430 MUHAMMAD IMRAN Prev Pers No: Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,690.00 3510 Benevolent Fund
Punja 561.00- INCOME TAX 4,392.24
521.00 3,872.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1926 Special Allow 20% (2 2,057.00 3658 Rec. Of House All 5%
( 934.00-
2211 Adhoc Relief All 201 1,272.00 3609 Income Tax
388.00-
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2249 Civil Secretariat Al 9,345.00
2264 Adhoc Relief All 201 1,869.00
5893 Adj Honorarium 56,070.00 3014 GPF Subscription
2,620.00- GPF#:
113,927.00

PAYMENTS 105,397.00 DEDUCTIONS

4,635.00- NET PAY 100,762.00
01.08.2020 31.08.2020
Branch Code:210334 ALLAMA IQBAL TOWN UNITED
BANK LIMITED ALLAMA IQBAL TOWN LAHORE
Accnt.No: 0001048508

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-------------------------------------------------------------------------
------------------------------------------------------
31418431 NAVEED ANEES Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,970.00 6505 GPF Loan Principal
In 1,945.00- INCOME TAX 1,907.04
174.00 1,733.70
1001 House Rent Allowance 2,778.00 3510 Benevolent Fund
Punja 509.00- GPF Temp. Advance 0368 70,000.00
13,615.00 56,385.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
174.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,199.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,697.00
2247 Adhoc Relief All 201 1,697.00
2249 Civil Secretariat Al 8,485.00
2264 Adhoc Relief All 201 1,697.00
5893 Adj Honorarium 50,910.00 3011 GPF Subscription
1,290.00- GPF#:
43,242.00

PAYMENTS 99,846.00 DEDUCTIONS

4,025.00- NET PAY 95,821.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900162003

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-------------------------------------------------------------------------
------------------------------------------------------
31418440 WAHEED MAZHAR Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,760.00 3015 GPF Subscription
2,890.00- GPF#:
151,412.00
1001 House Rent Allowance 3,524.00 6505 GPF Loan Principal
In 5,972.00- INCOME TAX 12,220.80
2,038.00 10,183.50
1210 Convey Allowance 20 2,856.00 3510 Benevolent Fund
Punja 803.00- GPF Temp. Advance 0368
215,000.00 59,720.00 155,280.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 105

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1300 Medical Allowance 1,500.00 3600 Group Insurance
(Punj 107.00-
1926 Special Allow 20% (2 2,460.00 3609 Income Tax
1,019.00-
2211 Adhoc Relief All 201 1,860.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,676.00
2247 Adhoc Relief All 201 2,676.00
2249 Civil Secretariat Al 13,380.00
2264 Adhoc Relief All 201 2,676.00

PAYMENTS 70,368.00 DEDUCTIONS

10,791.00- NET PAY 59,577.00
01.08.2020 31.08.2020
Branch Code:241008 GULAB DEVI HOSPITAL MUSLIM
COMMERCIAL BANK "GULAB DEVI HOSPITAL, LAHORE." LAHORE
Accnt.No: BBA-526-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31426720 YASIR MUBEEN Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 68,360.00 3510 Benevolent Fund
Punja 2,051.00- INCOME TAX
169,147.68 25,862.00 143,286.10
1001 House Rent Allowance 13,284.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
14,329.00-
1926 Special Allow 20% (2 9,840.00
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 4,937.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 6,836.00
2247 Adhoc Relief All 201 6,836.00
2249 Civil Secretariat Al 34,180.00
2265 Adhoc Relief All 201 3,418.00
5893 Adj Honorarium 205,080.00 3019 GPF Subscription
7,180.00- GPF#:
548,627.00

PAYMENTS 381,961.00 DEDUCTIONS

23,935.00- NET PAY 358,026.00
01.08.2020 31.08.2020
Branch Code:230333 Civil Lines NATIONAL
BANK OF PAKISTAN Civil Lines GUJRANWALA
Accnt.No: 28244-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31447473 NAZIA Prev Pers No: Desig:
SENIOR CLERK (00001273) Grade: 14 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,690.00 6505 GPF Loan Principal
In 2,000.00- INCOME TAX 2,435.04
336.00 2,099.10
1001 House Rent Allowance 3,321.00 3510 Benevolent Fund
Punja 561.00- GPF Temp. Advance 0368 70,000.00
16,000.00 54,000.00
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
210.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,125.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,869.00
2247 Adhoc Relief All 201 1,869.00
2249 Civil Secretariat Al 9,345.00
2264 Adhoc Relief All 201 1,869.00
5893 Adj Honorarium 18,690.00 3014 GPF Subscription
2,620.00- GPF#:
59,927.00

PAYMENTS 71,191.00 DEDUCTIONS

5,498.00- NET PAY 65,693.00
01.08.2020 31.08.2020
Branch Code:241342 MULTAN ROAD MUSLIM
COMMERCIAL BANK MULTAN ROAD LAHORE
Accnt.No: 0513654491001744

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31463692 JAVED AKHTAR Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 14,760.00 3510 Benevolent Fund
Punja 443.00- INCOME TAX 91.20
9.00 82.90
1001 House Rent Allowance 2,255.00 3600 Group Insurance
(Punj 63.00-
1210 Convey Allowance 20 1,932.00 3609 Income Tax
9.00-
1300 Medical Allowance 1,500.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 106

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1567 Washing Allowance 450.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,670.00
2211 Adhoc Relief All 201 1,087.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,476.00
2247 Adhoc Relief All 201 1,476.00
2249 Civil Secretariat Al 7,380.00
2264 Adhoc Relief All 201 1,476.00
5893 Adj Honorarium 44,280.00 3005 GPF Subscription
890.00- GPF#:
101,099.00

PAYMENTS 90,742.00 DEDUCTIONS

1,405.00- NET PAY 89,337.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0033630003
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31463706 MUHAMMAD JAMIL Prev Pers No: Desig:
DRIVER (00000545) Grade: 05 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 14,760.00 6505 GPF Loan Principal
In 2,000.00- INCOME TAX 91.20
9.00 82.90
1001 House Rent Allowance 2,255.00 3510 Benevolent Fund
Punja 443.00- GPF Temp. Advance 0368 50,000.00
34,000.00 16,000.00
1210 Convey Allowance 20 1,932.00 3600 Group Insurance
(Punj 63.00-
1300 Medical Allowance 1,500.00 3609 Income Tax
9.00-
1567 Washing Allowance 450.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,670.00
2211 Adhoc Relief All 201 1,087.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,476.00
2247 Adhoc Relief All 201 1,476.00
2249 Civil Secretariat Al 7,380.00
2264 Adhoc Relief All 201 1,476.00
5893 Adj Honorarium 44,280.00 3005 GPF Subscription
890.00- GPF#:
80,626.00

PAYMENTS 90,742.00 DEDUCTIONS

3,405.00- NET PAY 87,337.00
01.08.2020 31.08.2020
Branch Code:240182 L.D.A PLAZA MUSLIM
COMMERCIAL BANK L.D.A PLAZA LAHORE LAHORE
Accnt.No: 0517534091001279

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31473700 MEHMOOD-UL HASSAN Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 73,120.00 DEDUCTIONS

1,168.00- NET PAY 71,952.00
01.08.2020 31.08.2020
Branch Code:070181 CIRCULAR ROAD PAYMENT
THROUGH BANK O/S AKBARI GATE CIRCLAR ROAD,LALAHORE
Accnt.No: 1152-0

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 107

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
31473704 GHULAM SHABIR Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 73,120.00 DEDUCTIONS

1,168.00- NET PAY 71,952.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 1492-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31473712 MUHAMMAD NAUMAN GUL Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 4,400.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 12,570.00 3011 GPF Subscription
1,290.00- GPF#:
10,320.00

PAYMENTS 57,838.00 DEDUCTIONS

1,774.00- NET PAY 56,064.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0033770006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479799 IRFAN MAHMOOD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: 2148140-7 Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,730.00 3510 Benevolent Fund
Punja 562.00- INCOME TAX 4,275.24
501.00 3,774.80
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
378.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 190.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,347.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,873.00
2247 Adhoc Relief All 201 1,873.00
2249 Civil Secretariat Al 9,365.00
2264 Adhoc Relief All 201 1,873.00
5893 Adj Honorarium 56,190.00 3011 GPF Subscription
1,290.00- GPF#:
134,534.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 108

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
 PAYMENTS 108,633.00 DEDUCTIONS
2,337.00- NET PAY 106,296.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 9201001419

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479813 SHAKIR QAYYUM Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 73,120.00 DEDUCTIONS

1,168.00- NET PAY 71,952.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0033430002

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479817 MUHAMMAD SIDDIQUE KHAN Prev Pers No: Desig:
PROTOCOL OFFICER (00001137) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 60,270.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 2,263.00
2211 Adhoc Relief All 201 4,474.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 6,027.00
2247 Adhoc Relief All 201 6,027.00
2249 Civil Secretariat Al 30,135.00
2265 Adhoc Relief All 201 3,013.00
5893 Adj Honorarium 120,540.00

PAYMENTS 273,435.00 DEDUCTIONS

0.00 NET PAY 273,435.00
01.08.2020 31.08.2020
Branch Code:250536 TEMPLE ROAD ALLIED
BANK LIMITED "TEMPLE ROAD, LAHORE" LAHORE
Accnt.No: 012-06-0296-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31479825 ABDUL RAUF NADEEM Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 100.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 109

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 73,070.00 DEDUCTIONS

1,168.00- NET PAY 71,902.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0019650000

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-------------------------------------------------------------------------
------------------------------------------------------
31483118 AGHA HABIB UR REHMAN Prev Pers No: Desig:
COMPUTER PROGRAMMER (00000390) Grade: 17 NTN: 7906478-5 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 46,470.00 3510 Benevolent Fund
Punja 1,394.00- INCOME TAX 67,412.16
10,180.00 57,232.90
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
5,724.00-
1500 Computer Allowance 1,500.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,316.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2249 Civil Secretariat Al 23,235.00
2265 Adhoc Relief All 201 2,323.00
5893 Adj Honorarium 139,410.00 3017 GPF Subscription
4,270.00- GPF#:
236,338.00

PAYMENTS 258,969.00 DEDUCTIONS

11,603.00- NET PAY 247,366.00
01.08.2020 31.08.2020
Branch Code:222216 M A JOHAR TOWN HABIB BANK
LIMITED M A JOHAR TOWN LAHORE
Accnt.No: 7900401703

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-------------------------------------------------------------------------
------------------------------------------------------
31483132 MUHAMMAD HASEEB ANWAR Prev Pers No: Desig:
MANAGER (00000911) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3510 Benevolent Fund
Punja 911.00- INCOME TAX 49,235.76
7,151.00 42,085.20
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1500 Computer Allowance 1,500.00 3609 Income Tax
4,209.00-
1541 Personal Allowance 13,800.00
1644 Ph.d / M.Phil Allow 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 139,410.00 3017 GPF Subscription
4,270.00- GPF#:
34,160.00

PAYMENTS 243,822.00 DEDUCTIONS

9,605.00- NET PAY 234,217.00
01.08.2020 31.08.2020
Branch Code:211924 SAM BRANCH LCCI UNITED
BANK LIMITED SAM BRANCH LCCI LAHORE
Accnt.No: 1003565-6

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-------------------------------------------------------------------------
------------------------------------------------------
31483137 MUHAMMAD FAISAL Prev Pers No: Desig:
AM(NETWORK ADMINISTR(00006809) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3600 Group Insurance
(Punj 215.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
3,746.00-
1210 Convey Allowance 20 5,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 110

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1500 Computer Allowance 1,500.00
1541 Personal Allowance 6,900.00
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5053 Adj Qualification Al 49,839.00 3017 GPF Subscription
4,270.00- GPF#:
38,430.00
5893 Adj Honorarium 60,740.00 3510 Benevolent Fund
Punja 911.00- INCOME TAX 43,572.72
6,122.00 37,451.60

PAYMENTS 213,091.00 DEDUCTIONS

9,142.00- NET PAY 203,949.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010041560590017

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-------------------------------------------------------------------------
------------------------------------------------------
31483139 ABDUL REHMAN Prev Pers No: Desig:
MULTIMEDIA OPERATOR (00007200) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,510.00 3510 Benevolent Fund
Punja 795.00- INCOME TAX 20,286.24
3,081.00 17,205.70
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,721.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2249 Civil Secretariat Al 13,255.00
2264 Adhoc Relief All 201 2,651.00
5893 Adj Honorarium 79,530.00 3016 GPF Subscription
3,340.00- GPF#:
16,700.00

PAYMENTS 156,713.00 DEDUCTIONS

6,017.00- NET PAY 150,696.00
01.08.2020 31.08.2020
Branch Code:210953 GOVERNMENT COLLEGE UNITED
BANK LIMITED GOVERNMENT COLLEGE LAHORE
Accnt.No: 1007462-9

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-------------------------------------------------------------------------
------------------------------------------------------
31483221 AMJAD ALI Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 51,070.00 3510 Benevolent Fund
Punja 1,532.00- INCOME TAX 70,028.40
10,898.00 59,130.40
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1546 Qualification Allowa 5,000.00 3609 Income Tax
5,913.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,702.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 5,107.00
2247 Adhoc Relief All 201 5,107.00
2249 Civil Secretariat Al 25,535.00
2265 Adhoc Relief All 201 2,553.00
5893 Adj Honorarium 102,140.00 3017 GPF Subscription
4,270.00- GPF#:
249,596.00

PAYMENTS 226,985.00 DEDUCTIONS

11,930.00- NET PAY 215,055.00
01.08.2020 31.08.2020
Branch Code:240214 M.C.B RLY RD KASUR MUSLIM
COMMERCIAL BANK M.C.B.RLY ROAD KSR KASOOR
Accnt.No: PLS-1002426

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-------------------------------------------------------------------------
------------------------------------------------------
31483955 MUSA RAZA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 111

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 86,528.76
13,624.00 72,905.20
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,291.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
476,997.00

PAYMENTS 243,724.00 DEDUCTIONS

14,545.00- NET PAY 229,179.00
01.08.2020 31.08.2020
Branch Code:070193 LYTTON ROAD PAYMENT
THROUGH BANK 54-LYTTON ROAD, LAHORE. LAHORE
Accnt.No: 2354-5

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-------------------------------------------------------------------------
------------------------------------------------------
31497300 MUHAMMAD RASHID Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 51,735.00
8,306.00 43,429.10
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,343.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 41,870.00 3017 GPF Subscription
4,270.00- GPF#: II/MISC/VR/1188
322,742.00

PAYMENTS 156,493.00 DEDUCTIONS

10,084.00- NET PAY 146,409.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-4758-6
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31504419 FAHAD ILYAS Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX
101,698.08 15,458.00 86,241.00
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
8,625.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 158,100.00 3018 GPF Subscription
5,360.00- GPF#:
273,312.00

PAYMENTS 301,424.00 DEDUCTIONS

15,879.00- NET PAY 285,545.00
01.08.2020 31.08.2020
Branch Code:070085 LIBERTY MARKET PAYMENT
THROUGH BANK TAJ CENTRE LIBERTY. LAHORE
Accnt.No: 0021156320005

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-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 112

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
31532003 WAQAS AHMED KHAN Prev Pers No: Desig:
System Administrator(99999999) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 46,470.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 3,316.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,647.00
2247 Adhoc Relief All 201 4,647.00
2249 Civil Secretariat Al 23,235.00
2265 Adhoc Relief All 201 2,323.00
5002 Adjustment House Ren 19,950.00 6126 Adj R.O.P
4,797.00- INCOME TAX 106,852.68 14,893.00
91,959.70
5011 Adj Conveyance Allow 15,000.00 3609 Income Tax
9,196.00-
5012 Adjustment Medical A 5,538.00
5290 Adj. Social Security 27,333.00
5322 Adj Adhoc Relief All 13,941.00
5323 Adj Civil Secretaria 69,705.00
5336 Adj Adhoc Relief All 6,969.00
5801 Adj Basic Pay 139,410.00
5855 Adj Utility Allowanc 45,000.00
5858 Adj Special Allowanc 14,775.00
5975 Adj Adhoc Relief All 9,948.00
5990 Adj Adhoc Relief All 13,941.00

PAYMENTS 508,680.00 DEDUCTIONS

13,993.00- NET PAY 494,687.00
01.08.2020 31.08.2020
Branch Code:250215 LIBERTY MARKET ALLIED
BANK LIMITED "LIBERTY MARKET, LAHORE" LAHORE
Accnt.No: 01-206-0393-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31532018 HINA NAWAZ Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 86,528.76
13,624.00 72,905.20
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,291.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
461,712.00

PAYMENTS 243,724.00 DEDUCTIONS

14,545.00- NET PAY 229,179.00
01.08.2020 31.08.2020
Branch Code:221248 ALLAMA IQBAL TOWN HABIB BANK
LIMITED ALLAMA IQBAL TOWN LAHORE
Accnt.No: 12487900627101

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-------------------------------------------------------------------------
------------------------------------------------------
31532020 HASSAN FAROOQ Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX
101,698.08 15,458.00 86,241.00
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
8,625.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 6,455.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 113

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 158,100.00 3018 GPF Subscription
5,360.00- GPF#:
414,372.00

PAYMENTS 301,424.00 DEDUCTIONS

15,879.00- NET PAY 285,545.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD3869-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31535049 LUBNA NAZIR Prev Pers No: Desig:
ADDITIONAL SECRETARY(00000037) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 61,310.00 3510 Benevolent Fund
Punja 1,839.00- INCOME TAX
238,408.08 37,298.00 201,111.00
0004 Special Pay 2,870.00 3600 Group Insurance
(Punj 313.00-
1001 House Rent Allowance 8,715.00 3609 Income Tax
20,112.00-
1926 Special Allow 20% (2 6,920.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 6,131.00
2247 Adhoc Relief All 201 6,131.00
2265 Adhoc Relief All 201 3,065.00
2270 Executive Allowance 91,965.00
5893 Adj Honorarium 183,930.00 3018 GPF Subscription
4,471.00- GPF#:
214,023.00

PAYMENTS 397,606.00 DEDUCTIONS

26,735.00- NET PAY 370,871.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040047062400017

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-------------------------------------------------------------------------
------------------------------------------------------
31547508 SHAISTA AKHLAQUE Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 86,528.76
13,624.00 72,905.20
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
7,291.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
435,435.00

PAYMENTS 243,724.00 DEDUCTIONS

14,545.00- NET PAY 229,179.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6510008064400023

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31559617 NOSHEEN ANWAR Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 28,030.00 3510 Benevolent Fund
Punja 841.00- INCOME TAX 20,782.56
3,253.00 17,530.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,754.00-
1926 Special Allow 20% (2 3,030.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 114

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,891.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2249 Civil Secretariat Al 14,015.00
2264 Adhoc Relief All 201 2,803.00
5893 Adj Honorarium 56,060.00 3016 GPF Subscription
3,340.00- GPF#:
304,272.00

PAYMENTS 136,026.00 DEDUCTIONS

6,096.00- NET PAY 129,930.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4118-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31564387 ABDUL REHMAN Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 28,030.00 3510 Benevolent Fund
Punja 841.00- INCOME TAX 20,705.16
3,239.00 17,466.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,747.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,762.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2249 Civil Secretariat Al 14,015.00
2264 Adhoc Relief All 201 2,803.00
5893 Adj Honorarium 56,060.00 3016 GPF Subscription
3,340.00- GPF#:
253,816.00

PAYMENTS 135,897.00 DEDUCTIONS

6,089.00- NET PAY 129,808.00
01.08.2020 31.08.2020
Branch Code:220558 KIR KALAN BR HABIB BANK
LIMITED KIR KALAN BR LAHORE
Accnt.No: 05587900408101

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-------------------------------------------------------------------------
------------------------------------------------------
31568245 ATEEQ UR REHMAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 42,605.76
6,255.00 36,351.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,636.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#: PPN/GA/571
228,111.00

PAYMENTS 212,997.00 DEDUCTIONS

9,239.00- NET PAY 203,758.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040194947200015

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-------------------------------------------------------------------------
------------------------------------------------------
31577530 MUHAMMAD GHIAS Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX
121,029.96 18,278.00 102,752.70
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
10,276.00-
1644 Ph.d / M.Phil Allow 10,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 115

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2249 Civil Secretariat Al 27,785.00
2265 Adhoc Relief All 201 2,778.00
5893 Adj Honorarium 166,710.00 3018 GPF Subscription
5,360.00- GPF#:
408,922.00

PAYMENTS 320,056.00 DEDUCTIONS

17,616.00- NET PAY 302,440.00
01.08.2020 31.08.2020
Branch Code:070146 SATELITE TOWN PAYMENT
THROUGH BANK SATELITE TOWN GUJRANWALA
Accnt.No: 9306-3

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31584803 ABDUL AZIZ Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 11,160.00 3510 Benevolent Fund
Punja 335.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 150.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,116.00
2247 Adhoc Relief All 201 1,116.00
2249 Civil Secretariat Al 5,580.00
2264 Adhoc Relief All 201 1,116.00
5893 Adj Honorarium 33,480.00 3001 GPF Subscription
400.00- GPF#:
32,009.00

PAYMENTS 67,804.00 DEDUCTIONS

776.00- NET PAY 67,028.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 41596

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------------------------------------------------------
31585647 QIRRAT FATIMA Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:070268 JATOI BRANCH PAYMENT
THROUGH BANK JATOI BRANCH MUZAFARGARH
Accnt.No: 6010153322600014

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------------------------------------------------------
31587871 ABID SIDDIQUE Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 116

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
0001 Basic Pay 28,030.00 6505 GPF Loan Principal
In 3,000.00- INCOME TAX 16,505.16
2,539.00 13,966.50
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 841.00- GPF Temp. Advance 0368
100,000.00 78,000.00 22,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,397.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,762.00
2222 Utility Allowance 7,000.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2249 Civil Secretariat Al 14,015.00
2264 Adhoc Relief All 201 2,803.00
5893 Adj Honorarium 56,060.00 3016 GPF Subscription
3,340.00- GPF#:
216,021.00

PAYMENTS 128,897.00 DEDUCTIONS

8,739.00- NET PAY 120,158.00
01.08.2020 31.08.2020
Branch Code:221518 NICHOLSON ROAD. HABIB BANK
LIMITED NICHOLSON ROAD. LAHORE
Accnt.No: 0015187900416103

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-------------------------------------------------------------------------
------------------------------------------------------
31587877 MOHAMMAD KHURRAM SHAHZAD Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,440.00 3510 Benevolent Fund
Punja 643.00- INCOME TAX 9,487.20
1,338.00 8,149.30
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
815.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,370.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2249 Civil Secretariat Al 10,720.00
2264 Adhoc Relief All 201 2,144.00
5893 Adj Honorarium 64,320.00 3015 GPF Subscription
2,890.00- GPF#:
153,934.00

PAYMENTS 124,772.00 DEDUCTIONS

4,455.00- NET PAY 120,317.00
01.08.2020 31.08.2020
Branch Code:230493 CHAUBURJI NATIONAL
BANK OF PAKISTAN CHAUBURJI LAHORE
Accnt.No: 1166187

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-------------------------------------------------------------------------
------------------------------------------------------
31592800 FARAZ AHMED Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 28,030.00 6505 GPF Loan Principal
In 2,000.00- INCOME TAX 22,184.04
3,380.00 18,804.60
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 841.00- GPF Temp. Advance 0368 72,000.00
68,000.00 4,000.00
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1926 Special Allow 20% (2 3,030.00 3609 Income Tax
1,881.00-
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,891.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2249 Civil Secretariat Al 14,015.00
2264 Adhoc Relief All 201 2,803.00
5893 Adj Honorarium 84,090.00 3016 GPF Subscription
3,340.00- GPF#:
238,351.00

PAYMENTS 164,056.00 DEDUCTIONS

8,223.00- NET PAY 155,833.00
01.08.2020 31.08.2020
Branch Code:220558 KIR KALAN BR HABIB BANK
LIMITED KIR KALAN BR LAHORE
Accnt.No: 05587900508803
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------------------------------------------------------
31592802 GHAZANFER HAMMAD Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 117

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
0001 Basic Pay 28,030.00 3510 Benevolent Fund
Punja 841.00- INCOME TAX 20,831.16
3,261.00 17,571.10
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,758.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,972.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,803.00
2247 Adhoc Relief All 201 2,803.00
2249 Civil Secretariat Al 14,015.00
2264 Adhoc Relief All 201 2,803.00
5893 Adj Honorarium 56,060.00 3016 GPF Subscription
3,340.00- GPF#:
269,714.00

PAYMENTS 136,107.00 DEDUCTIONS

6,100.00- NET PAY 130,007.00
01.08.2020 31.08.2020
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK
LIMITED NEW UNIVERSITY CAMPUS LAHORE
Accnt.No: 01827900703503

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------------------------------------------------------
31592807 MUHAMMAD IMRAN Prev Pers No: Desig:
SR SCALE STENO GRAPH(00001303) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 26,510.00 3510 Benevolent Fund
Punja 795.00- INCOME TAX 18,960.72
2,961.00 16,000.70
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,601.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,844.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,651.00
2247 Adhoc Relief All 201 2,651.00
2249 Civil Secretariat Al 13,255.00
2264 Adhoc Relief All 201 2,651.00
5893 Adj Honorarium 53,020.00 3016 GPF Subscription
3,340.00- GPF#:
269,714.00

PAYMENTS 130,203.00 DEDUCTIONS

5,897.00- NET PAY 124,306.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900466803

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-------------------------------------------------------------------------
------------------------------------------------------
31593324 RA'ANA HAMEED Prev Pers No: Desig:
DEPUTY SECRETARY (00000482) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 58,440.00 3510 Benevolent Fund
Punja 1,753.00- INCOME TAX
219,350.76 34,303.00 185,048.00
0004 Special Pay 2,870.00 3600 Group Insurance
(Punj 313.00-
1001 House Rent Allowance 8,715.00 3609 Income Tax
18,505.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 4,149.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,844.00
2247 Adhoc Relief All 201 5,844.00
2265 Adhoc Relief All 201 2,922.00
2270 Executive Allowance 87,660.00
5893 Adj Honorarium 175,320.00 3018 GPF Subscription
5,360.00- GPF#:
181,808.00

PAYMENTS 380,639.00 DEDUCTIONS

25,931.00- NET PAY 354,708.00
01.08.2020 31.08.2020
Branch Code:070330 DHA EME SECTOR BRANCH PAYMENT
THROUGH BANK DHA EME SECTOR LAHORE
Accnt.No: 6040008202400014

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-------------------------------------------------------------------------
------------------------------------------------------
31604240 KHURRAM IQBAL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 118

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
0001 Basic Pay 32,080.00 3510 Benevolent Fund
Punja 962.00- INCOME TAX 23,647.20
3,577.00 20,070.20
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
2,007.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 3,418.00
2211 Adhoc Relief All 201 2,350.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 3,208.00
2247 Adhoc Relief All 201 3,208.00
2249 Civil Secretariat Al 16,040.00
2264 Adhoc Relief All 201 3,208.00
5893 Adj Honorarium 96,240.00 3015 GPF Subscription
2,890.00- GPF#:
190,138.00

PAYMENTS 177,632.00 DEDUCTIONS

5,966.00- NET PAY 171,666.00
01.08.2020 31.08.2020
Branch Code:240183 MAIN MARKET GULBERG MUSLIM
COMMERCIAL BANK MAIN MARKET GULBERG LAHORE
Accnt.No: 5121000668

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------------------------------------------------------
31607843 MUHAMMAD ASIF Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 10,580.00 3510 Benevolent Fund
Punja 317.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 150.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 812.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,058.00
2247 Adhoc Relief All 201 1,058.00
2249 Civil Secretariat Al 5,290.00
2264 Adhoc Relief All 201 1,058.00
5893 Adj Honorarium 31,740.00 3001 GPF Subscription
400.00- GPF#:
26,090.00

PAYMENTS 64,972.00 DEDUCTIONS

758.00- NET PAY 64,214.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4952-2
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31611463 ALI NIAZ CH Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 55,570.00 3510 Benevolent Fund
Punja 1,667.00- INCOME TAX
103,749.96 15,682.00 88,068.10
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1546 Qualification Allowa 5,000.00 3609 Income Tax
8,807.00-
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,909.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,557.00
2247 Adhoc Relief All 201 5,557.00
2249 Civil Secretariat Al 27,785.00
2265 Adhoc Relief All 201 2,778.00
5893 Adj Honorarium 166,710.00 3018 GPF Subscription
4,471.00- GPF#:
155,792.00

PAYMENTS 310,456.00 DEDUCTIONS

15,258.00- NET PAY 295,198.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 003897-000-5

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-------------------------------------------------------------------------
------------------------------------------------------
31612888 HASSAN JAWAD Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 119

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 42,837.36
6,294.00 36,544.00
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,655.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#:
299,432.00

PAYMENTS 213,190.00 DEDUCTIONS

9,258.00- NET PAY 203,932.00
01.08.2020 31.08.2020
Branch Code:220589 LIAQAT ROAD BHALWAL BR HABIB BANK
LIMITED LIAQAT ROAD BHALWAL BR SARGODHA
Accnt.No: 0005897900753103

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------------------------------------------------------
31614284 HINA UMAIR Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 48,605.76
7,255.00 41,351.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,136.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#:
294,863.00

PAYMENTS 217,997.00 DEDUCTIONS

9,739.00- NET PAY 208,258.00
01.08.2020 31.08.2020
Branch Code:070172 CENTRAL MODEL SCHOOL PAYMENT
THROUGH BANK LOWER MALL LAHORE LAHORE
Accnt.No: 2035-5

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-------------------------------------------------------------------------
------------------------------------------------------
31614668 TAHIR MEHAMOOD Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 52,700.00 3510 Benevolent Fund
Punja 1,581.00- INCOME TAX 74,234.76
11,575.00 62,660.70
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 4,925.00 3660 5% House Rent
Chrgs(2 2,635.00-
1963 Medical Allow 15% (1 2,420.00 3609 Income Tax
6,267.00-
2211 Adhoc Relief All 201 3,509.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 5,270.00
2247 Adhoc Relief All 201 5,270.00
2249 Civil Secretariat Al 26,350.00
2265 Adhoc Relief All 201 2,635.00
5893 Adj Honorarium 105,400.00 3018 GPF Subscription
5,360.00- GPF#:
307,645.00

PAYMENTS 233,479.00 DEDUCTIONS

16,156.00- NET PAY 217,323.00
01.08.2020 31.08.2020
Branch Code:210565 UBL.HIGH STREET SAHIWAL UNITED
BANK LIMITED UBL.HIGH STREET SAHIWAL SAHIWAL
Accnt.No: 0209313374

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------------------------------------------------------
31615951 MAHWISH FURQAN Prev Pers No: Desig:
PROTOCOL OFFICER (00001137) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 120

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 32,670.00 3510 Benevolent Fund
Punja 980.00- INCOME TAX 48,133.56
7,528.00 40,606.00
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3621 Recovery of Pay
10,000.00-
1541 Personal Allowance 11,500.00 3609 Income Tax
4,061.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,875.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,267.00
2247 Adhoc Relief All 201 3,267.00
2249 Civil Secretariat Al 16,335.00
2265 Adhoc Relief All 201 1,633.00
5893 Adj Honorarium 65,340.00 3017 GPF Subscription
4,270.00- GPF#:
46,970.00

PAYMENTS 175,006.00 DEDUCTIONS

19,526.00- NET PAY 155,480.00
01.08.2020 31.08.2020
Branch Code:240920 SANDA KALAN MUSLIM
COMMERCIAL BANK SANDA KALAN LAHORE
Accnt.No: 009899811003030

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-------------------------------------------------------------------------
------------------------------------------------------
31620561 MUHAMMAD SARFRAZ SARDAR Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,710.00 3510 Benevolent Fund
Punja 291.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1541 Personal Allowance 1,450.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 860.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 971.00
2247 Adhoc Relief All 201 971.00
2249 Civil Secretariat Al 4,855.00
2264 Adhoc Relief All 201 971.00
5893 Adj Honorarium 41,130.00 3001 GPF Subscription
400.00- GPF#:
9,916.00

PAYMENTS 72,138.00 DEDUCTIONS

757.00- NET PAY 71,381.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4532-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31627220 MALIK MUHAMMAD ASLAM Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,960.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 121

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 70,550.00 DEDUCTIONS
1,168.00- NET PAY 69,382.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3606-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31627223 MUHAMMAD NADEEM Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,960.00
1567 Washing Allowance 100.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 70,870.00 DEDUCTIONS

1,168.00- NET PAY 69,702.00
01.08.2020 31.08.2020
Branch Code:241217 EDEN CENTRE MUSLIM
COMMERCIAL BANK "EDEN CENTRE, LAHORE." LAHORE
Accnt.No: 1871000977

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-------------------------------------------------------------------------
------------------------------------------------------
31627225 MUHAMMAD NADEEM SABIR Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5002 Adjustment House Ren 2,258.00 3004 GPF Subscription
830.00- GPF#:
6,640.00
5011 Adj Conveyance Allow 1,843.00 6006 Adj Group Insurance
297.00-
5012 Adjustment Medical A 1,548.00 3510 Benevolent Fund
Punja 297.00-
5022 Adj Charge Allowance 6,194.00 3600 Group Insurance
(Punj 41.00-
5048 Adj Personal Allowan 6,359.00
5070 Adj Washing Allowanc 155.00
5083 Adj Overtime Allowan 5,161.00
5322 Adj Adhoc Relief All 1,022.00
5323 Adj Civil Secretaria 5,110.00
5336 Adj Adhoc Relief All 1,022.00
5801 Adj Basic Pay 10,219.00
5858 Adj Special Allowanc 2,054.00
5893 Adj Honorarium 29,700.00
5975 Adj Adhoc Relief All 1,313.00
5990 Adj Adhoc Relief All 1,022.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 122

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 118,400.00 DEDUCTIONS
1,465.00- NET PAY 116,935.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3616-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31628609 KIREN SABA Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 24,890.00
1001 House Rent Allowance 2,778.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
1926 Special Allow 20% (2 2,745.00
2211 Adhoc Relief All 201 1,865.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,489.00
2247 Adhoc Relief All 201 2,489.00
2249 Civil Secretariat Al 12,445.00
2264 Adhoc Relief All 201 2,489.00
5893 Adj Honorarium 23,710.00

PAYMENTS 92,027.00 DEDUCTIONS

0.00 NET PAY 92,027.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 003529-000-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31628612 AKHTAR NIAZ Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00- INCOME TAX 2,462.04
269.00 2,193.70
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
220.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 9,680.00
1926 Special Allow 20% (2 2,470.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 37,710.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 88,671.00 DEDUCTIONS

1,994.00- NET PAY 86,677.00
01.08.2020 31.08.2020
Branch Code:241273 FIRDOUS MARKET MUSLIM
COMMERCIAL BANK GULBERG-III LAHORE (FIRDOUS M LAHORE
Accnt.No: 1001366
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31633494 AMNA GULZAR Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 49,922.04
7,687.00 42,235.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,224.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 123

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5893 Adj Honorarium 83,740.00 3017 GPF Subscription
4,270.00- GPF#:
214,402.00

PAYMENTS 193,363.00 DEDUCTIONS

9,965.00- NET PAY 183,398.00
01.08.2020 31.08.2020
Branch Code:221769 DOCTORS HOSPITAL BRANCH HABIB BANK
LIMITED 101-G-1 MAIN BOULEVARD JOHAR LAHORE
Accnt.No: 17697901075403

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31639112 MARGHOOB ALI Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 48,247.32
7,725.00 40,523.00
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,053.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2264 Adhoc Relief All 201 4,187.00
5893 Adj Honorarium 41,870.00 3017 GPF Subscription
2,898.00- GPF#:
107,063.00

PAYMENTS 153,587.00 DEDUCTIONS

8,422.00- NET PAY 145,165.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD0047560002

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31639141 SALMAN ALI KHAN Prev Pers No: Desig:
PHOTO GRAPHER (00001075) Grade: 13 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 27,910.00
1001 House Rent Allowance 3,135.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,278.00
1926 Special Allow 20% (2 3,002.00
2211 Adhoc Relief All 201 2,073.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 2,791.00
2247 Adhoc Relief All 201 2,791.00
2249 Civil Secretariat Al 13,955.00
2264 Adhoc Relief All 201 2,791.00
5002 Adjustment House Ren 9,405.00
5011 Adj Conveyance Allow 8,568.00
5012 Adjustment Medical A 4,500.00
5290 Adj. Social Security 12,834.00
5322 Adj Adhoc Relief All 8,373.00
5323 Adj Civil Secretaria 41,865.00
5336 Adj Adhoc Relief All 8,373.00
5801 Adj Basic Pay 83,730.00
5855 Adj Utility Allowanc 24,000.00
5858 Adj Special Allowanc 9,006.00
5893 Adj Honorarium 79,530.00
5975 Adj Adhoc Relief All 6,219.00
5990 Adj Adhoc Relief All 8,373.00

PAYMENTS 379,858.00 DEDUCTIONS

0.00 NET PAY 379,858.00
01.08.2020 31.08.2020
Branch Code:220123 BOARD OF INTERMEDIATE & SECONDARY EDHABIB BANK
LIMITED MUZONG ROAD LAHORE. LAHORE
Accnt.No: 01230009400801

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31640648 MUHAMMAD ZAMIR AWAIS Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N

Accounts Office Lahore

PAYROLL REGISTER
Page : 124

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,640.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 25,140.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 68,648.00 DEDUCTIONS

1,774.00- NET PAY 66,874.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040199667300013

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31651402 NAIMA ASLAM Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3609 Income Tax
2,412.00- INCOME TAX 28,934.04 4,824.00
24,110.90
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00

PAYMENTS 98,223.00 DEDUCTIONS

2,412.00- NET PAY 95,811.00
01.08.2020 31.08.2020
Branch Code:240697 KABIR WALA MUSLIM
COMMERCIAL BANK KABIR WALA KHANEWAL
Accnt.No: 1147213101008180
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31653235 MEHBOOB ELAHI Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 49,830.00 3510 Benevolent Fund
Punja 1,495.00- INCOME TAX 73,831.56
11,552.00 62,280.50
1001 House Rent Allowance 8,715.00 3600 Group Insurance
(Punj 313.00-
1926 Special Allow 20% (2 6,455.00 3609 Income Tax
6,229.00-
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,429.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 4,983.00
2247 Adhoc Relief All 201 4,983.00
2249 Civil Secretariat Al 24,915.00
2265 Adhoc Relief All 201 2,491.00
5893 Adj Honorarium 99,660.00 3018 GPF Subscription
5,360.00- GPF#:
335,165.00

PAYMENTS 227,881.00 DEDUCTIONS

13,397.00- NET PAY 214,484.00
01.08.2020 31.08.2020
Branch Code:240901 ICHHRA BRANCH MUSLIM
COMMERCIAL BANK ICHHRA LAHORE. LAHORE
Accnt.No: 5120

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31654994 NUSRAT TUFAIL GILL Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 125

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 114,110.00 3510 Benevolent Fund
Punja 3,423.00- INCOME TAX
376,691.64 58,181.00 318,511.50
1001 House Rent Allowance 13,284.00 3600 Group Insurance
(Punj 375.00-
1518 Entertainment Allowa 500.00 3609 Income Tax
31,852.00-
1926 Special Allow 20% (2 13,805.00
1963 Medical Allow 15% (1 5,177.00
2211 Adhoc Relief All 201 8,469.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 11,411.00
2247 Adhoc Relief All 201 11,411.00
2249 Civil Secretariat Al 57,055.00
2265 Adhoc Relief All 201 5,705.00
5893 Adj Honorarium 342,330.00 3019 GPF Subscription
7,180.00- GPF#:
141,740.00

PAYMENTS 608,257.00 DEDUCTIONS

42,830.00- NET PAY 565,427.00
01.08.2020 31.08.2020
Branch Code:070085 LIBERTY MARKET PAYMENT
THROUGH BANK TAJ CENTRE LIBERTY. LAHORE
Accnt.No: 39650009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31656075 MUHAMMAD AMIR Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 67,910.00 DEDUCTIONS

1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-004798-000-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31656117 BUSHRA MANZOOR Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3609 Income Tax
2,867.00-
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 6126 Adj R.O.P
43,990.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

46,857.00- NET PAY 112,106.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 126
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
Branch Code:070002 (MAIN BRANCH) PAYMENT
THROUGH BANK MAIN BRANCH 7-EGERTON ROAD, LHRLAHORE
Accnt.No: 6010003639800016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31656601 IMTIAZ AHMAD Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 6,160.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,990.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 73,120.00 DEDUCTIONS

1,168.00- NET PAY 71,952.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4396-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31665664 MUHAMMAD RIAZ Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 41,194.80
6,302.00 34,893.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,490.00-
1541 Personal Allowance 1,930.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 74,540.00 3017 GPF Subscription
4,270.00- GPF#:
160,231.00

PAYMENTS 177,657.00 DEDUCTIONS

9,093.00- NET PAY 168,564.00
01.08.2020 31.08.2020
Branch Code:250224 SAMANABAD ALLIED
BANK LIMITED "SAMANABAD, LAHORE" LAHORE
Accnt.No: 0010031702920

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31669193 MUHAMMAD UBAID ULLAH SHAFI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
1001 House Rent Allowance 2,006.00 3510 Benevolent Fund
Punja 274.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,160.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 127

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00

PAYMENTS 31,584.00 DEDUCTIONS

715.00- NET PAY 30,869.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 49070004

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-------------------------------------------------------------------------
------------------------------------------------------
31677135 MEHWISH JAVED Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3017 GPF Subscription
3,579.00- GPF#:
190,484.00
1001 House Rent Allowance 6,650.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 41,547.96
6,926.00 34,622.70
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 4,925.00 3609 Income Tax
3,463.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00

PAYMENTS 109,623.00 DEDUCTIONS

8,513.00- NET PAY 101,110.00
01.08.2020 31.08.2020
Branch Code:240954 KARIM PARK MUSLIM
COMMERCIAL BANK "KARIM PARK, LAHORE." LAHORE
Accnt.No: 1004826

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31679999 JAVED IQBAL Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3600 Group Insurance
(Punj 107.00-
1001 House Rent Allowance 2,778.00 3609 Income Tax
356.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,520.00
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5053 Adj Qualification Al 60,484.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00
5893 Adj Honorarium 25,140.00 3510 Benevolent Fund
Punja 377.00- INCOME TAX 3,913.92
356.00 3,558.10

PAYMENTS 135,012.00 DEDUCTIONS

2,130.00- NET PAY 132,882.00
01.08.2020 31.08.2020
Branch Code:220581 KACHUPURA HABIB BANK
LIMITED KACHUPURA LAHORE
Accnt.No: 05817900017501
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31680016 MUHAMMAD FAHAD Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,520.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 128

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 25,140.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 69,528.00 DEDUCTIONS

1,774.00- NET PAY 67,754.00
01.08.2020 31.08.2020
Branch Code:210026 CIRCULAR ROAD. UNITED
BANK LIMITED CIRCULAR ROAD. LAHORE
Accnt.No: 0002100218

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31680017 HABIB UR REHMAN Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,520.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 25,140.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 69,528.00 DEDUCTIONS

1,774.00- NET PAY 67,754.00
01.08.2020 31.08.2020
Branch Code:070016 SHAHBAZ KHAN ROAD BRANCH PAYMENT
THROUGH BANK SHAHBAZ KHAN ROAD KASUR
Accnt.No: 22265-4

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31684400 MUHAMMAD ISHTIAQ Prev Pers No: Desig:
DATA PROCESSING ASSI(00000439) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,520.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 37,710.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 82,099.00 DEDUCTIONS

1,774.00- NET PAY 80,325.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0766836651003619

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31691959 GHULAM SIDDIQUE Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 129

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1541 Personal Allowance 1,760.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5002 Adjustment House Ren 2,187.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
5011 Adj Conveyance Allow 1,785.00 3510 Benevolent Fund
Punja 297.00-
5012 Adjustment Medical A 1,500.00 3600 Group Insurance
(Punj 41.00-
5070 Adj Washing Allowanc 150.00
5858 Adj Special Allowanc 1,620.00
5893 Adj Honorarium 29,700.00
5988 Adj Utility Allowanc 6,000.00

PAYMENTS 81,592.00 DEDUCTIONS

1,168.00- NET PAY 80,424.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 4125-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31691964 SYED ASAD ABBAS SHAH Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,760.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5002 Adjustment House Ren 2,187.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
5011 Adj Conveyance Allow 1,785.00 3510 Benevolent Fund
Punja 297.00-
5012 Adjustment Medical A 1,500.00 3600 Group Insurance
(Punj 41.00-
5070 Adj Washing Allowanc 150.00
5858 Adj Special Allowanc 1,620.00
5893 Adj Honorarium 29,700.00
5988 Adj Utility Allowanc 6,000.00

PAYMENTS 81,592.00 DEDUCTIONS

1,168.00- NET PAY 80,424.00
01.08.2020 31.08.2020
Branch Code:250909 MEHMOOD ALI KASORI ROAD BRANCH ALLIED
BANK LIMITED MEHMOOD ALI KASORI ROAD LAHORE
Accnt.No: 001003197390010

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31691976 UMAR HAYAT Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,760.00
1567 Washing Allowance 150.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 130

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5002 Adjustment House Ren 2,187.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
5011 Adj Conveyance Allow 1,785.00 3510 Benevolent Fund
Punja 297.00-
5012 Adjustment Medical A 1,500.00 3600 Group Insurance
(Punj 41.00-
5070 Adj Washing Allowanc 150.00
5858 Adj Special Allowanc 1,620.00
5893 Adj Honorarium 29,700.00
5988 Adj Utility Allowanc 6,000.00

PAYMENTS 81,592.00 DEDUCTIONS

1,168.00- NET PAY 80,424.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 5002-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31691980 SHAHID HASSAN Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00
1001 House Rent Allowance 2,187.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,760.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5002 Adjustment House Ren 2,187.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
5011 Adj Conveyance Allow 1,785.00 3510 Benevolent Fund
Punja 297.00-
5012 Adjustment Medical A 1,500.00 3600 Group Insurance
(Punj 41.00-
5070 Adj Washing Allowanc 150.00
5858 Adj Special Allowanc 1,620.00
5893 Adj Honorarium 29,700.00
5988 Adj Utility Allowanc 6,000.00

PAYMENTS 81,592.00 DEDUCTIONS

1,168.00- NET PAY 80,424.00
01.08.2020 31.08.2020
Branch Code:220127 CIVIL LINES HABIB BANK
LIMITED CIVIL LINES LAHORE
Accnt.No: 0001277900762903

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-------------------------------------------------------------------------
------------------------------------------------------
31692003 MUHAMMAD RASHID MINHAS Prev Pers No: Desig:
SYSTEM ANALYST/PROGR(00002538) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3510 Benevolent Fund
Punja 911.00- INCOME TAX 30,086.64
4,897.00 25,189.70
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,519.00-
1500 Computer Allowance 1,500.00
1541 Personal Allowance 6,900.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,875.00
2211 Adhoc Relief All 201 2,544.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 131

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3017 GPF Subscription
4,270.00- GPF#:
38,430.00

PAYMENTS 127,911.00 DEDUCTIONS

7,915.00- NET PAY 119,996.00
01.08.2020 31.08.2020
Branch Code:250717 FAISAL TOWN ALLIED
BANK LIMITED "FAISAL TOWN, LAHORE." LAHORE
Accnt.No: 0010032083940010
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31694638 TASSAWAR ABBAS Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 45,735.00
7,306.00 38,429.10
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,843.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 41,870.00 3017 GPF Subscription
4,270.00- GPF#:
249,608.00

PAYMENTS 151,493.00 DEDUCTIONS

9,584.00- NET PAY 141,909.00
01.08.2020 31.08.2020
Branch Code:222351 PAHRIANWALI BRANCH HABIB BANK
LIMITED PAHRIANWALI M.B.DIN
Accnt.No: 700007630-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31695112 AMMAZIA HANIF Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 54,108.96
8,068.00 46,041.80
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,605.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 125,610.00 3017 GPF Subscription
4,270.00- GPF#:
270,393.00

PAYMENTS 235,233.00 DEDUCTIONS

10,346.00- NET PAY 224,887.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0309162281003679

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31695118 HAMAD YOUSAF Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: 5611504-4 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 59,877.36
9,029.00 50,848.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
5,085.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 132

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
2211 Adhoc Relief All 201 2,737.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 125,610.00 3017 GPF Subscription
4,270.00- GPF#:
270,393.00

PAYMENTS 240,040.00 DEDUCTIONS

10,826.00- NET PAY 229,214.00
01.08.2020 31.08.2020
Branch Code:241240 SHEIKHUPURA RAILWAY ROAD MUSLIM
COMMERCIAL BANK SHEIKHUPURA RAILWAY ROAD SHEIKHUPURA
Accnt.No: 0550955511004231

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-------------------------------------------------------------------------
------------------------------------------------------
31695122 HAFIZ MUHAMMAD ALEEM Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,640.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 12,570.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 58,078.00 DEDUCTIONS

1,774.00- NET PAY 56,304.00
01.08.2020 31.08.2020
Branch Code:220965 MURID WAL HABIB BANK
LIMITED MURID WAL LAHORE
Accnt.No: 7900429803

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31695127 MUHAMMAD RIZWAN Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,120.00 3510 Benevolent Fund
Punja 484.00- INCOME TAX 7,335.60
1,040.00 6,296.00
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
630.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 5,320.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,370.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2249 Civil Secretariat Al 8,060.00
2264 Adhoc Relief All 201 1,612.00
5893 Adj Honorarium 48,360.00 3015 GPF Subscription
2,890.00- GPF#:
8,670.00

PAYMENTS 106,556.00 DEDUCTIONS

4,111.00- NET PAY 102,445.00
01.08.2020 31.08.2020
Branch Code:241241 SHEIKHUPURA C.P.B.S MUSLIM
COMMERCIAL BANK SHEIKHUPURA C.P.B.S SHEIKHUPURA
Accnt.No: 0776339941005772

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-------------------------------------------------------------------------
------------------------------------------------------
31695972 SAADAT ALI Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
31/MIS-3 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 41,870.00 3510 Benevolent Fund
Punja 1,256.00- INCOME TAX 54,108.96
8,068.00 46,041.80

Accounts Office Lahore

PAYROLL REGISTER
Page : 133

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,605.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,930.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 4,187.00
2247 Adhoc Relief All 201 4,187.00
2249 Civil Secretariat Al 20,935.00
2265 Adhoc Relief All 201 2,093.00
5893 Adj Honorarium 125,610.00 3017 GPF Subscription
4,270.00- GPF#:
266,856.00

PAYMENTS 235,233.00 DEDUCTIONS

10,346.00- NET PAY 224,887.00
01.08.2020 31.08.2020
Branch Code:220444 FEROZEPUR RD ICHHRA HABIB BANK
LIMITED FEROZEPUR RD ICHHRA LAHORE
Accnt.No: 79009605-03

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-------------------------------------------------------------------------
------------------------------------------------------
31699817 MUHAMMAD SALEEM Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 39,570.00 3510 Benevolent Fund
Punja 1,187.00- INCOME TAX 48,357.36
7,161.00 41,196.70
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,120.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2249 Civil Secretariat Al 19,785.00
2265 Adhoc Relief All 201 1,978.00
5893 Adj Honorarium 118,710.00 3017 GPF Subscription
4,270.00- GPF#:
270,393.00

PAYMENTS 224,115.00 DEDUCTIONS

9,792.00- NET PAY 214,323.00
01.08.2020 31.08.2020
Branch Code:070044 BHAKKAR PAYMENT
THROUGH BANK BHAKKAR BHAKKAR
Accnt.No: 13647-3

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-------------------------------------------------------------------------
------------------------------------------------------
31700712 NOSHEEN ATTA Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 48,605.76
7,255.00 41,351.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
4,136.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#:
204,760.00

PAYMENTS 217,997.00 DEDUCTIONS

9,739.00- NET PAY 208,258.00
01.08.2020 31.08.2020
Branch Code:260058 ISLAMPURA BRANCH PAYMENT
THROUGH BANK ISLAMPURA LAHORE
Accnt.No: 0058009500638016

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-------------------------------------------------------------------------
------------------------------------------------------
31702515 MUHAMMAD KHURRAM Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 134

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
0001 Basic Pay 18,910.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 11,884.20
1,982.00 9,902.90
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1541 Personal Allowance 4,560.00 3609 Income Tax
991.00-
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
 PAYMENTS 69,807.00 DEDUCTIONS
5,059.00- NET PAY 64,748.00
01.08.2020 31.08.2020
Branch Code:070294 SHAUKAT KHANUM HOSPITAL BRANCH PAYMENT
THROUGH BANK SHAUKAT KHANUM HOSPITAL LAHORE
Accnt.No: 6040184163300018

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-------------------------------------------------------------------------
------------------------------------------------------
31707251 SHUMAILA ARIF Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:222320 HARBANSPURA BRANCH HABIB BANK
LIMITED HARBANSPURA LAHORE
Accnt.No: 23207000584303

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-------------------------------------------------------------------------
------------------------------------------------------
31707256 TOQEER AHMED BHATTI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,458.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 9,130.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 40,397.00 DEDUCTIONS

715.00- NET PAY 39,682.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-006236-000-2

Accounts Office Lahore

PAYROLL REGISTER
Page : 135

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707264 ASIF AHMAD Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
4,000.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010034271580016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707267 HAFIZ MUHAMMAD FAROOQ MAHMOODPrev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
4,000.00
 PAYMENTS 58,684.00 DEDUCTIONS
715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010034197690011

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707272 ALI RAZA Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 136

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5011 Adj Conveyance Allow 1,440.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5012 Adjustment Medical A 1,210.00 6001 Adj Benevolent Fund
274.00-
5048 Adj Personal Allowan 702.00 6006 Adj Group Insurance
41.00-
5288 Adj Integrated All 2 363.00 3510 Benevolent Fund
Punja 274.00-
5322 Adj Adhoc Relief All 736.00 3600 Group Insurance
(Punj 41.00-
5323 Adj Civil Secretaria 3,681.00 3630 Water Charges
25.00-
5336 Adj Adhoc Relief All 736.00 3658 Rec. Of House All 5%
( 456.00-
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,198.00
5893 Adj Honorarium 27,390.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 80,298.00 DEDUCTIONS

1,511.00- NET PAY 78,787.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-5060-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707274 SHEHZAD AHMAD Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5002 Adjustment House Ren 1,618.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5011 Adj Conveyance Allow 1,440.00 6001 Adj Benevolent Fund
274.00-
5012 Adjustment Medical A 1,210.00 6006 Adj Group Insurance
41.00-
5048 Adj Personal Allowan 702.00 3510 Benevolent Fund
Punja 274.00-
5288 Adj Integrated All 2 363.00 3600 Group Insurance
(Punj 41.00-
5322 Adj Adhoc Relief All 736.00
5323 Adj Civil Secretaria 3,681.00
5336 Adj Adhoc Relief All 736.00
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,198.00
5893 Adj Honorarium 27,390.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 83,922.00 DEDUCTIONS

1,030.00- NET PAY 82,892.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-5058-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707278 MUHAMMAD HAMEED ASHRAF Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 137

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5002 Adjustment House Ren 1,618.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5011 Adj Conveyance Allow 1,440.00 6001 Adj Benevolent Fund
274.00-
5012 Adjustment Medical A 363.00 6006 Adj Group Insurance
41.00-
5288 Adj Integrated All 2 702.00 3510 Benevolent Fund
Punja 274.00-
5322 Adj Adhoc Relief All 736.00 3600 Group Insurance
(Punj 41.00-
5323 Adj Civil Secretaria 3,681.00
5336 Adj Adhoc Relief All 736.00
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,210.00
5893 Adj Honorarium 27,390.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 82,724.00 DEDUCTIONS

1,030.00- NET PAY 81,694.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-5059-0007

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707282 NAVEED AHMAD Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
4,000.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005601-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707284 MUHAMMAD REHMAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 138

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5002 Adjustment House Ren 1,618.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5011 Adj Conveyance Allow 1,440.00 6001 Adj Benevolent Fund
274.00-
5012 Adjustment Medical A 1,210.00 6006 Adj Group Insurance
41.00-
5048 Adj Personal Allowan 702.00 3510 Benevolent Fund
Punja 274.00-
5288 Adj Integrated All 2 363.00 3600 Group Insurance
(Punj 41.00-
5322 Adj Adhoc Relief All 736.00
5323 Adj Civil Secretaria 3,681.00
5336 Adj Adhoc Relief All 736.00
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,198.00
5893 Adj Honorarium 27,390.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 83,922.00 DEDUCTIONS

1,030.00- NET PAY 82,892.00
01.08.2020 31.08.2020
Branch Code:240984 M.C.B S-ABAD BR: MUSLIM
COMMERCIAL BANK S A M A N A B A D FSD FAISALABAD
Accnt.No: 0725741581004662

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707285 ALI RAZA Prev Pers No: Desig:
ELECTRICIAN (00000575) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 31,020.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 64,080.00 DEDUCTIONS

1,168.00- NET PAY 62,912.00
01.08.2020 31.08.2020
Branch Code:241213 DAROGA WALA BRANCH MUSLIM
COMMERCIAL BANK "DAROGHA WALA, LAHORE." LAHORE
Accnt.No: 714991004889

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31707288 KASHIF NAWAZISH ALI KHAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 139

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2264 Adhoc Relief All 201 913.00
5002 Adjustment House Ren 1,618.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5011 Adj Conveyance Allow 1,440.00 6001 Adj Benevolent Fund
274.00-
5012 Adjustment Medical A 1,210.00 6006 Adj Group Insurance
41.00-
5048 Adj Personal Allowan 702.00 3510 Benevolent Fund
Punja 274.00-
5288 Adj Integrated All 2 363.00 3600 Group Insurance
(Punj 41.00-
5322 Adj Adhoc Relief All 736.00
5323 Adj Civil Secretaria 3,681.00
5336 Adj Adhoc Relief All 736.00
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,198.00
5893 Adj Honorarium 27,390.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 83,922.00 DEDUCTIONS

1,030.00- NET PAY 82,892.00
01.08.2020 31.08.2020
Branch Code:220445 TIMBER MARKET RAVI ROAD. HABIB BANK
LIMITED TIMBER MARKET RAVI ROAD. LAHORE
Accnt.No: 04457900063301

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-------------------------------------------------------------------------
------------------------------------------------------
31707291 SYEDA SAIRA HUSSAIN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00
1001 House Rent Allowance 2,006.00
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5002 Adjustment House Ren 1,618.00 3001 GPF Subscription
400.00- GPF#:
3,200.00
5011 Adj Conveyance Allow 1,440.00 6001 Adj Benevolent Fund
274.00-
5012 Adjustment Medical A 1,210.00 6006 Adj Group Insurance
41.00-
5048 Adj Personal Allowan 702.00 3510 Benevolent Fund
Punja 274.00-
5288 Adj Integrated All 2 363.00 3600 Group Insurance
(Punj 41.00-
5322 Adj Adhoc Relief All 736.00
5323 Adj Civil Secretaria 3,681.00
5336 Adj Adhoc Relief All 736.00
5801 Adj Basic Pay 7,363.00
5855 Adj Utility Allowanc 4,839.00
5858 Adj Special Allowanc 1,198.00
5893 Adj Honorarium 9,130.00
5975 Adj Adhoc Relief All 616.00
5990 Adj Adhoc Relief All 736.00

PAYMENTS 65,662.00 DEDUCTIONS

1,030.00- NET PAY 64,632.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 0001387900824301

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-------------------------------------------------------------------------
------------------------------------------------------
31707317 SAEED NOOR Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-

Accounts Office Lahore

PAYROLL REGISTER
Page : 140

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 67,910.00 DEDUCTIONS

1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:220135 THE MALL HABIB BANK
LIMITED THE MALL LAHORE
Accnt.No: 7901827403

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-------------------------------------------------------------------------
------------------------------------------------------
31711847 ANUM HASHMI Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 38,350.00 3609 Income Tax
4,940.00- INCOME TAX 58,125.12 8,730.00
49,395.60
1001 House Rent Allowance 8,715.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 11,505.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2249 Civil Secretariat Al 19,175.00
2265 Adhoc Relief All 201 1,917.00

PAYMENTS 124,396.00 DEDUCTIONS

4,940.00- NET PAY 119,456.00
01.08.2020 31.08.2020
Branch Code:070060 KARIM BLOCK PAYMENT
THROUGH BANK KARIM BLOCK ALAMA IQBAL TOWN LALAHORE
Accnt.No: SPA 6276-4

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-------------------------------------------------------------------------
------------------------------------------------------
31712234 ASAD JAMIL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 21,440.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,370.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,144.00
2247 Adhoc Relief All 201 2,144.00
2249 Civil Secretariat Al 10,720.00
2264 Adhoc Relief All 201 2,144.00
5893 Adj Honorarium 64,320.00 3609 Income Tax
325.00- INCOME TAX 2,595.60 325.00
2,271.15

PAYMENTS 129,608.00 DEDUCTIONS

325.00- NET PAY 129,283.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 01387900855703

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31714199 SHAHID IDREES Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 141

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 39,570.00 3510 Benevolent Fund
Punja 1,187.00- INCOME TAX 42,420.36
6,471.00 35,949.40
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 215.00-
1546 Qualification Allowa 5,000.00 3606 House Rent Charges
1,034.00-
1926 Special Allow 20% (2 4,925.00 3609 Income Tax
3,595.00-
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,737.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,957.00
2247 Adhoc Relief All 201 3,957.00
2249 Civil Secretariat Al 19,785.00
2265 Adhoc Relief All 201 1,978.00
5893 Adj Honorarium 79,140.00 3017 GPF Subscription
4,270.00- GPF#:
245,338.00

PAYMENTS 182,895.00 DEDUCTIONS

10,301.00- NET PAY 172,594.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 3462-5

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-------------------------------------------------------------------------
------------------------------------------------------
31719810 ALLAH NAWAZ Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1541 Personal Allowance 3,040.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5002 Adjustment House Ren 15,683.00 3016 GPF Subscription
3,340.00- GPF#:
23,380.00
5011 Adj Conveyance Allow 19,167.00 6006 Adj Group Insurance
322.00- INCOME TAX 24,279.36 2,949.00
21,331.20
5012 Adjustment Medical A 5,750.00 6075 Adj GPF
6,680.00-
5048 Adj Personal Allowan 7,875.00 6126 Adj R.O.P
67,293.00-
5290 Adj. Social Security 7,052.00 6215 Adj Benevolnt Fund
Pu 1,134.00-
5322 Adj Adhoc Relief All 7,556.00 3510 Benevolent Fund
Punja 567.00-
5323 Adj Civil Secretaria 37,779.00 3600 Group Insurance
(Punj 161.00-
5336 Adj Adhoc Relief All 7,556.00 3609 Income Tax
2,134.00-
5801 Adj Basic Pay 75,557.00
5855 Adj Utility Allowanc 42,933.00
5858 Adj Special Allowanc 11,615.00
5893 Adj Honorarium 37,820.00
5975 Adj Adhoc Relief All 6,246.00
5990 Adj Adhoc Relief All 7,556.00

PAYMENTS 356,432.00 DEDUCTIONS

81,631.00- NET PAY 274,801.00
01.08.2020 31.08.2020
Branch Code:070122 KABIRWALA PAYMENT
THROUGH BANK KABIRWALA KHANEWAL
Accnt.No: 4178-5

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------------------------------------------------------
31725284 MUHAMMAD OSMAN NASIR Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: 3208596-6 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 49,830.00
1001 House Rent Allowance 8,715.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 11,505.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 142

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,429.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 4,983.00
2247 Adhoc Relief All 201 4,983.00
2249 Civil Secretariat Al 24,915.00
2265 Adhoc Relief All 201 2,491.00
5022 Adj Charge Allowance 29,716.00 3609 Income Tax
8,450.00- INCOME TAX 99,913.80 15,423.00
84,491.60
5893 Adj Honorarium 99,660.00

PAYMENTS 274,102.00 DEDUCTIONS

8,450.00- NET PAY 265,652.00
01.08.2020 31.08.2020
Branch Code:221915 TAXILA UNIVSTY HABIB BANK
LIMITED TAXILA UNIVSTY RAWALPINDI
Accnt.No: 7900502603

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-------------------------------------------------------------------------
------------------------------------------------------
31725287 ABDUL REHMAN IDREES Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 60,684.00 DEDUCTIONS

715.00- NET PAY 59,969.00
01.08.2020 31.08.2020
Branch Code:220554 NISBAT ROAD HABIB BANK
LIMITED NISBAT ROAD LAHORE
Accnt.No: 0005547900481603

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-------------------------------------------------------------------------
------------------------------------------------------
31725288 TOQEER AHMAD Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1210 Convey Allowance 20 2,856.00 3600 Group Insurance
(Punj 107.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1541 Personal Allowance 2,640.00 3658 Rec. Of House All 5%
( 760.00-
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 37,710.00 3011 GPF Subscription
1,290.00- GPF#:
10,720.00

PAYMENTS 78,440.00 DEDUCTIONS

2,559.00- NET PAY 75,881.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 005092-0006

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-------------------------------------------------------------------------
------------------------------------------------------
31727702 FARRUKH IRFAN Prev Pers No: Desig:
SYSTEM ENGINEER (00002955) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 143

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3510 Benevolent Fund
Punja 911.00- INCOME TAX 36,125.76
5,445.00 30,681.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,069.00-
1500 Computer Allowance 1,500.00
1541 Personal Allowance 6,900.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3017 GPF Subscription
4,270.00- GPF#:
38,430.00

PAYMENTS 188,622.00 DEDUCTIONS

8,465.00- NET PAY 180,157.00
01.08.2020 31.08.2020
Branch Code:241080 NEW GARDEN TOWN MUSLIM
COMMERCIAL BANK NEW GARDEN TOWN LAHORE. LAHORE
Accnt.No: 0495456351005708

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-------------------------------------------------------------------------
------------------------------------------------------
31727703 IRSHAD MASIH Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 5125-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31729004 MUHAMMAD AFZAL KHAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1210 Convey Allowance 20 1,785.00 3600 Group Insurance
(Punj 41.00-
1300 Medical Allowance 1,500.00 3630 Water Charges
25.00-
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00
 PAYMENTS 56,678.00 DEDUCTIONS
740.00- NET PAY 55,938.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 144

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
Branch Code:221019 NEW MUSLIM TOWN HABIB BANK
LIMITED NEW MUSLIM TOWN LAHORE
Accnt.No: 7901088303

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-------------------------------------------------------------------------
------------------------------------------------------
31729011 ALI BILAL Prev Pers No: Desig:
FARASH (00000609) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:220138 LAKE ROAD BR. LAHORE HABIB BANK
LIMITED LAKE ROAD LAHORE LAHORE
Accnt.No: 7900873803

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31730015 ALLAH DITTA Prev Pers No: Desig:
SECURITY GUARD (00001248) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070222 ABDUL HAKIM PAYMENT
THROUGH BANK ABDUL HAKIM KHANEWAL
Accnt.No: CD-7503-6

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-------------------------------------------------------------------------
------------------------------------------------------
31730030 VIKRAM BASHIR Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 145

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
4,000.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 1003794

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-------------------------------------------------------------------------
------------------------------------------------------
31730037 SHAKIR AKRAM Prev Pers No: Desig:
SECURITY GUARD (00001248) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 5131-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31737966 SHAH FAISAL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,460.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
607.00- INCOME TAX 6,466.20 1,013.00
5,454.18

PAYMENTS 102,866.00 DEDUCTIONS

607.00- NET PAY 102,259.00
01.08.2020 31.08.2020
Branch Code:222259 MANGA MANDI LAHORE HABIB BANK
LIMITED MANGA MANDI LAHORE LAHORE
Accnt.No: 7701006403

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-------------------------------------------------------------------------
------------------------------------------------------
31745038 GHULAM ABBAS Prev Pers No: Desig:
CLEANER (00000367) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 146

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,234.00 DEDUCTIONS

715.00- NET PAY 57,519.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0793946961003814
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31752287 MUHAMMAD KASHIF IQBAL Prev Pers No: Desig:
CHIEF OF SECTION (00000343) Grade: 19 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 59,210.00
1001 House Rent Allowance 13,284.00
1518 Entertainment Allowa 500.00
1842 Social Security Ben 17,763.00
1926 Special Allow 20% (2 11,673.00
1963 Medical Allow 15% (1 3,690.00
2211 Adhoc Relief All 201 4,937.00
2222 Utility Allowance 25,000.00
2224 Adhoc Relief All 201 5,921.00
2247 Adhoc Relief All 201 5,921.00
2249 Civil Secretariat Al 29,605.00
2265 Adhoc Relief All 201 2,960.00
5893 Adj Honorarium 177,630.00 3609 Income Tax
14,492.00- INCOME TAX 171,480.36 26,562.00
144,918.50

PAYMENTS 358,094.00 DEDUCTIONS

14,492.00- NET PAY 343,602.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-005189-00047

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31752336 MUHAMMAD SHAHID NAZAR Prev Pers No: Desig:
SECURITY OFFICER (00001251) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
839.00-
1541 Personal Allowance 4,560.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5048 Adj Personal Allowan 5,884.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00
5893 Adj Honorarium 37,820.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 9,869.40
1,480.00 8,389.50

PAYMENTS 106,511.00 DEDUCTIONS

4,907.00- NET PAY 101,604.00
01.08.2020 31.08.2020
Branch Code:221250 WALTON ROAD. HABIB BANK
LIMITED WALTON ROAD. LAHORE
Accnt.No: 7900809801

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31758401 IRFAN HASSAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 147

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,651.00- INCOME TAX 42,978.96 6,474.00
36,505.40

PAYMENTS 194,333.00 DEDUCTIONS

3,651.00- NET PAY 190,682.00
01.08.2020 31.08.2020
Branch Code:070002 (MAIN BRANCH) PAYMENT
THROUGH BANK MAIN BRANCH 7-EGERTON ROAD, LHRLAHORE
Accnt.No: 00020020113890009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31760276 SAGEER AHMAD KHAN Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 67,910.00 DEDUCTIONS

1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 3779-4
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31765708 SAMEER HAYAT Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 9,130.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 40,424.00 DEDUCTIONS

715.00- NET PAY 39,709.00
01.08.2020 31.08.2020
Branch Code:221787 REWAZ GARDEN HABIB BANK
LIMITED REWAZ GARDEN LAHORE
Accnt.No: 17877900299503

Accounts Office Lahore

PAYROLL REGISTER
Page : 148

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31769320 MUHAMMAD BILAL AWAN Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,640.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 25,140.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 68,648.00 DEDUCTIONS

1,774.00- NET PAY 66,874.00
01.08.2020 31.08.2020
Branch Code:221076 SHADMAN COLONY HABIB BANK
LIMITED LAHORE LAHORE
Accnt.No: 0010767901318903

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31769325 MUHAMMAD SHAHID IQBAL Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 67,910.00 DEDUCTIONS

1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:240264 SHAHDARA CHOWK BRANCH MUSLIM
COMMERCIAL BANK "SHAHDARA TOWN, LAHORE." LAHORE
Accnt.No: 1008254

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31769328 FAISAL IKRAM Prev Pers No: Desig:
JUNIOR COMPUTER OPER(00002161) Grade: 12 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 13,320.00
1001 House Rent Allowance 2,940.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,920.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,114.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,332.00
2247 Adhoc Relief All 201 1,332.00
2249 Civil Secretariat Al 6,660.00
2264 Adhoc Relief All 201 1,332.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 149

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5002 Adjustment House Ren 2,038.00 3012 GPF Subscription
2,220.00- GPF#:
20,340.00
5048 Adj Personal Allowan 12,000.00 6215 Adj Benevolnt Fund
Pu 54.00-
5290 Adj. Social Security 2,315.00 3510 Benevolent Fund
Punja 400.00-
5322 Adj Adhoc Relief All 182.00 3600 Group Insurance
(Punj 107.00-
5323 Adj Civil Secretaria 905.00
5336 Adj Adhoc Relief All 162.00
5801 Adj Basic Pay 1,808.00
5858 Adj Special Allowanc 2,369.00
5893 Adj Honorarium 26,640.00
5975 Adj Adhoc Relief All 451.00
5990 Adj Adhoc Relief All 182.00

PAYMENTS 93,415.00 DEDUCTIONS

2,781.00- NET PAY 90,634.00
01.08.2020 31.08.2020
Branch Code:220926 "SUPER MKT. GULBERG-III, LAHORE" HABIB BANK
LIMITED "SUPER MARKET GBERG-III,BRANCH"LAHORE
Accnt.No: 7900623403

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31769333 MUHAMMAD ILYAS Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00
 PAYMENTS 67,910.00 DEDUCTIONS
1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD5320-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31774205 HIRA SHAKEEL Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 12,575.16
1,954.00 10,622.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,063.00-
1541 Personal Allowance 4,560.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3016 GPF Subscription
3,340.00- GPF#:
26,720.00

PAYMENTS 105,627.00 DEDUCTIONS

5,131.00- NET PAY 100,496.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 1003959

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 150
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
31774236 MUHAMMAD AWAIS LIAQAT Prev Pers No: 31712380 Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 16,120.00 3510 Benevolent Fund
Punja 484.00- INCOME TAX 4,520.16
632.00 3,888.30
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
389.00-
1300 Medical Allowance 1,500.00
1541 Personal Allowance 3,990.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,351.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 1,612.00
2247 Adhoc Relief All 201 1,612.00
2249 Civil Secretariat Al 8,060.00
2264 Adhoc Relief All 201 1,612.00
5893 Adj Honorarium 32,240.00 3015 GPF Subscription
2,890.00- GPF#:
28,900.00

PAYMENTS 87,087.00 DEDUCTIONS

3,870.00- NET PAY 83,217.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0824320961003961

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31774238 GHULAM MUHAMMAD Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5339-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31776506 AYESHA AMIN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 12,575.16
1,954.00 10,622.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,063.00-
1541 Personal Allowance 4,560.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3016 GPF Subscription
3,340.00- GPF#:
26,720.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 151

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 105,627.00 DEDUCTIONS
5,131.00- NET PAY 100,496.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005326-000-6

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31776507 SHUMAILA NAZ Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 14,720.64
2,240.00 12,481.50
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
1,249.00-
1541 Personal Allowance 4,560.00
1551 Spl Conveyance to Di 2,000.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 56,730.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00
 PAYMENTS 126,537.00 DEDUCTIONS
5,317.00- NET PAY 121,220.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005367-000-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31779566 MUHAMMAD IMRAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005374-000-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31781644 ZEESHAN SALAMAT Prev Pers No: Desig:
FARASH (00000609) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 152

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:220135 THE MALL HABIB BANK
LIMITED THE MALL LAHORE
Accnt.No: 01357901947803

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31781648 HAFIZ MUHAMMAD FARUKH HAROON Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0827873961003975

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31781651 FARAZ HUSSAIN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5380-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31781653 ALLAH WADHAYA Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 153

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
4,000.00
 PAYMENTS 58,684.00 DEDUCTIONS
715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070034 YOUSAF SHAH ROAD JHANG PAYMENT
THROUGH BANK YOUSAF SHAH ROAD JHANG JHANG
Accnt.No: 8612-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31781656 ZAFAR ABBAS Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0827917041003976

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31784185 MUHAMMAD ILYAS Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 9,130.00 3001 GPF Subscription
400.00- GPF#:
3,600.00

PAYMENTS 40,424.00 DEDUCTIONS

715.00- NET PAY 39,709.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005386-000-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 154

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
31788988 SYED ALI IMRAN RIZVI Prev Pers No: Desig:
DRIVER (00000545) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,900.00 3510 Benevolent Fund
Punja 297.00-
1001 House Rent Allowance 2,187.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,320.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 990.00
2247 Adhoc Relief All 201 990.00
2249 Civil Secretariat Al 4,950.00
2264 Adhoc Relief All 201 990.00
5893 Adj Honorarium 29,700.00 3004 GPF Subscription
830.00- GPF#:
8,300.00

PAYMENTS 67,910.00 DEDUCTIONS

1,168.00- NET PAY 66,742.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005415-000-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31788998 MUHAMMAD MAJID FAROOQI Prev Pers No: Desig:
CHOWKIDAR (00000357) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 870.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
3,200.00

PAYMENTS 58,684.00 DEDUCTIONS

715.00- NET PAY 57,969.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5416-4

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31807309 SOBIA AZAM Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 2,640.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 155

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5893 Adj Honorarium 37,710.00 3011 GPF Subscription
1,290.00- GPF#:
10,320.00
 PAYMENTS 81,218.00 DEDUCTIONS
1,774.00- NET PAY 79,444.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-5496-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31807833 ZAHRA BATOOL SHERAZI Prev Pers No: Desig:
PERSONAL ASSTT: (00003977) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 12,109.68
1,948.00 10,162.40
0004 Special Pay 800.00 3600 Group Insurance
(Punj 161.00-
1001 House Rent Allowance 4,091.00 3609 Income Tax
1,017.00-
1210 Convey Allowance 20 5,000.00
1541 Personal Allowance 4,560.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00

PAYMENTS 87,517.00 DEDUCTIONS

5,085.00- NET PAY 82,432.00
01.08.2020 31.08.2020
Branch Code:210559 ICHHRA MORE UNITED
BANK LIMITED ICHHRA MORE LAHORE
Accnt.No: 02113978

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31807837 IHSAN AHMAD Prev Pers No: Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3609 Income Tax
3,727.00-
1001 House Rent Allowance 6,650.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,848.00
2211 Adhoc Relief All 201 2,737.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 74,540.00 3621 Recovery of Pay
10,000.00- INCOME TAX 46,046.04 8,777.00
37,269.10

PAYMENTS 180,033.00 DEDUCTIONS

13,727.00- NET PAY 166,306.00
01.08.2020 31.08.2020
Branch Code:241217 EDEN CENTRE MUSLIM
COMMERCIAL BANK "EDEN CENTRE, LAHORE." LAHORE
Accnt.No: 0842177671007415

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31811497 HIRA SAFDAR Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 10,717.68
1,716.00 9,002.40
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
901.00-
1541 Personal Allowance 3,040.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 156

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00

PAYMENTS 85,197.00 DEDUCTIONS

4,969.00- NET PAY 80,228.00
01.08.2020 31.08.2020
Branch Code:070159 JINNAH HALL PAYMENT
THROUGH BANK JINNAH HALL, MCL, LAHORE. LAHORE
Accnt.No: 603765-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31811498 MUHAMMAD JABIR YASEEN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 11,663.16
1,802.00 9,862.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
987.00-
1541 Personal Allowance 3,040.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3016 GPF Subscription
3,340.00- GPF#:
30,060.00

PAYMENTS 104,107.00 DEDUCTIONS

5,055.00- NET PAY 99,052.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD5569-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31811509 MUHAMMAD ZAHID RAZAQ GILL Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00
1001 House Rent Allowance 4,091.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 9,772.20
1,630.00 8,142.90
1210 Convey Allowance 20 5,000.00 3600 Group Insurance
(Punj 161.00-
1541 Personal Allowance 3,040.00 3609 Income Tax
815.00-
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00

PAYMENTS 66,287.00 DEDUCTIONS

4,883.00- NET PAY 61,404.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0055620008

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31824917 ALI RAZA Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00 3510 Benevolent Fund
Punja 377.00-
1001 House Rent Allowance 2,778.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1541 Personal Allowance 1,760.00
1926 Special Allow 20% (2 2,057.00
2211 Adhoc Relief All 201 1,051.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 157

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 12,570.00 3011 GPF Subscription
1,290.00- GPF#:
12,900.00

PAYMENTS 55,198.00 DEDUCTIONS

1,774.00- NET PAY 53,424.00
01.08.2020 31.08.2020
Branch Code:210357 AKBAR CHOWK TOWNSHIP BRANCH UNITED
BANK LIMITED AKBAR CHOWK TOWNSHIP BRANCH LAHORE
Accnt.No: 225468276

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31833424 MUHAMMAD YASEEN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 11,663.16
1,802.00 9,862.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
987.00-
1541 Personal Allowance 3,040.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3016 GPF Subscription
3,340.00- GPF#:
26,720.00

PAYMENTS 104,107.00 DEDUCTIONS

5,055.00- NET PAY 99,052.00
01.08.2020 31.08.2020
Branch Code:220210 HBL GRAIN MAR BR: HABIB BANK
LIMITED GRAIN MARKET JARANWALA FAISALABAD
Accnt.No: 0002107901441303

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31833440 MUHAMMAD NOMAN RANA Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3510 Benevolent Fund
Punja 567.00- INCOME TAX 11,663.16
1,802.00 9,862.00
1001 House Rent Allowance 4,091.00 3600 Group Insurance
(Punj 161.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
987.00-
1541 Personal Allowance 3,040.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3016 GPF Subscription
3,340.00- GPF#:
33,400.00

PAYMENTS 104,107.00 DEDUCTIONS

5,055.00- NET PAY 99,052.00
01.08.2020 31.08.2020
Branch Code:241029 CHASHMA MUSLIM
COMMERCIAL BANK CHASHMA MIANWALI
Accnt.No: 0575739521002496

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-------------------------------------------------------------------------
------------------------------------------------------
31844677 MUHAMMAD AHMAD MUFLEH UR REHMPrev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 42,605.76
6,255.00 36,351.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,636.00-
1926 Special Allow 20% (2 4,925.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 158

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#:
214,547.00

PAYMENTS 212,997.00 DEDUCTIONS

9,239.00- NET PAY 203,758.00
01.08.2020 31.08.2020
Branch Code:070002 (MAIN BRANCH) PAYMENT
THROUGH BANK MAIN BRANCH 7-EGERTON ROAD, LHRLAHORE
Accnt.No: PLS-0088670001

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-------------------------------------------------------------------------
------------------------------------------------------
31844696 AHMAD ZIA Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 44,878.80
6,916.00 37,963.50
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,797.00-
1546 Qualification Allowa 5,000.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 74,540.00 3017 GPF Subscription
4,270.00- GPF#:
214,547.00

PAYMENTS 180,727.00 DEDUCTIONS

9,400.00- NET PAY 171,327.00
01.08.2020 31.08.2020
Branch Code:211937 JOHAR TOWN UNITED
BANK LIMITED "JOHAR TOWN, LAHORE" LAHORE
Accnt.No: 201991985

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-------------------------------------------------------------------------
------------------------------------------------------
31844706 QAMAR UL USMAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: 3802141-2 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 42,605.76
6,255.00 36,351.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
3,636.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 111,810.00 3017 GPF Subscription
4,270.00- GPF#:
214,547.00

PAYMENTS 212,997.00 DEDUCTIONS

9,239.00- NET PAY 203,758.00
01.08.2020 31.08.2020
Branch Code:210593 CIVIC CENTRE IBD UNITED
BANK LIMITED CIVIC CENTRE IBD RAWALPINDI
Accnt.No: 26300246

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31845422 IMRAN KHAN Prev Pers No: Desig:
SYSTEM OPERATOR (00002539) Grade: 17 NTN: 3278267-3 Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 159

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1500 Computer Allowance 1,500.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2249 Civil Secretariat Al 18,635.00
2265 Adhoc Relief All 201 1,863.00
5893 Adj Honorarium 74,540.00

PAYMENTS 191,338.00 DEDUCTIONS

0.00 NET PAY 191,338.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010039997340016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31847490 WAQAS AHMED Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
V31 P44 Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:210327 FAHAD PLAZA UNITED
BANK LIMITED FAHAD PLAZA MIANWALI
Accnt.No: 234233542

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31847693 SEHRISH ISHFAQ Prev Pers No: Desig:
ASSISTANT DIRECTOR (00000110) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5002 Adjustment House Ren 19,735.00 3609 Income Tax
5,517.00- INCOME TAX 63,091.92 7,929.00
55,163.60
5011 Adj Conveyance Allow 14,839.00
5012 Adjustment Medical A 5,478.00
5290 Adj. Social Security 27,039.00
5322 Adj Adhoc Relief All 9,013.00
5323 Adj Civil Secretaria 45,065.00
5336 Adj Adhoc Relief All 4,505.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 160

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
5801 Adj Basic Pay 90,130.00
5858 Adj Special Allowanc 14,616.00
5893 Adj Honorarium 60,740.00
5975 Adj Adhoc Relief All 7,550.00
5988 Adj Utility Allowanc 44,516.00
5990 Adj Adhoc Relief All 9,013.00

PAYMENTS 450,462.00 DEDUCTIONS

5,517.00- NET PAY 444,945.00
01.08.2020 31.08.2020
Branch Code:240830 MCB SULTAN MARKET MAIN BRANCH TT SINMUSLIM
COMMERCIAL BANK MCB SULTAN MARKET MAIN BRANCH TOBA TAKE SINGH
Accnt.No: 0857912231005535

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31851810 KHALID MIRAN SHAH Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3510 Benevolent Fund
Punja 603.00- INCOME TAX 5,781.48
888.00 4,894.10
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
490.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00 3015 GPF Subscription
2,890.00- GPF#:
139,130.00

PAYMENTS 78,070.00 DEDUCTIONS

4,090.00- NET PAY 73,980.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005793-000-3
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31851811 MUHAMMAD MUNIR Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3510 Benevolent Fund
Punja 603.00- INCOME TAX 5,781.48
888.00 4,894.10
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
490.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00 3015 GPF Subscription
2,890.00- GPF#:
138,455.00

PAYMENTS 78,070.00 DEDUCTIONS

4,090.00- NET PAY 73,980.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005790-000-8

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31851815 MUHAMMAD WASEEM Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3510 Benevolent Fund
Punja 603.00- INCOME TAX 6,786.96
979.00 5,808.10
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
581.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 161

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3015 GPF Subscription
2,890.00- GPF#:
138,455.00

PAYMENTS 98,180.00 DEDUCTIONS

4,181.00- NET PAY 93,999.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: CD-005788-000-7

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31861809 MUHAMMAD MUSTAFA ASHRAF Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3510 Benevolent Fund
Punja 603.00- INCOME TAX 5,781.48
888.00 4,894.10
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
490.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00 3015 GPF Subscription
2,890.00- GPF#:
136,143.00

PAYMENTS 78,070.00 DEDUCTIONS

4,090.00- NET PAY 73,980.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 5811-0

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31878754 AWAIS AKBAR Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 23,470.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 2,347.00
2247 Adhoc Relief All 201 2,347.00
2249 Civil Secretariat Al 11,735.00
2264 Adhoc Relief All 201 2,347.00
5893 Adj Honorarium 23,470.00 3609 Income Tax
1,463.00- INCOME TAX 17,450.28 2,820.00
14,630.30

PAYMENTS 100,598.00 DEDUCTIONS

1,463.00- NET PAY 99,135.00
01.08.2020 31.08.2020
Branch Code:220102 FARID GATE BWP. HABIB BANK
LIMITED FARID GATE BWP. BAHAWALPUR
Accnt.No: 01027902037703
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31881246 ZEESHAN LATIF Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 162

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 60,330.00 3609 Income Tax
160.00- INCOME TAX 1,274.64 160.00
1,115.31

PAYMENTS 123,126.00 DEDUCTIONS

160.00- NET PAY 122,966.00
01.08.2020 31.08.2020
Branch Code:241317 SESSION COURT MUSLIM
COMMERCIAL BANK SESSION COURT LAHORE. LAHORE
Accnt.No: 0899303341004259

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31881333 MUHAMMAD SALMAN Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070172 CENTRAL MODEL SCHOOL PAYMENT
THROUGH BANK LOWER MALL LAHORE LAHORE
Accnt.No: 2826-1

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895469 KHALID ALI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060130009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895470 FAIZA QASIM Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00 3609 Income Tax
614.00- INCOME TAX 6,548.76 1,027.00
5,522.22
1001 House Rent Allowance 3,524.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 163

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3015 GPF Subscription
2,890.00- GPF#:
14,450.00
 PAYMENTS 103,016.00 DEDUCTIONS
3,504.00- NET PAY 99,512.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA006054-000-2

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895472 SABIR HUSSAIN Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00

PAYMENTS 62,796.00 DEDUCTIONS

0.00 NET PAY 62,796.00
01.08.2020 31.08.2020
Branch Code:070016 SHAHBAZ KHAN ROAD BRANCH PAYMENT
THROUGH BANK SHAHBAZ KHAN ROAD KASUR
Accnt.No: 025803-3

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895473 SHABAN AHMAD Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00

PAYMENTS 82,906.00 DEDUCTIONS

0.00 NET PAY 82,906.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060240006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895474 MUHAMMAD SAEED Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 164

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060180008

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895475 FARHAN AHMED Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060200009

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895476 MUHAMMAD TABISH Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00

PAYMENTS 103,016.00 DEDUCTIONS

0.00 NET PAY 103,016.00
01.08.2020 31.08.2020
Branch Code:250206 ANARKALI BR ALLIED
BANK LIMITED ANARKALI, LAHRE LAHORE
Accnt.No: 0010039152350010

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Accounts Office Lahore

PAYROLL REGISTER
Page : 165

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
31895477 ASAD ALI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070016 SHAHBAZ KHAN ROAD BRANCH PAYMENT
THROUGH BANK SHAHBAZ KHAN ROAD KASUR
Accnt.No: 0192470006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895478 KHALIL AHMAD Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA0060010000
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895479 IFTIKHAR SHAH Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00

PAYMENTS 82,906.00 DEDUCTIONS

0.00 NET PAY 82,906.00
01.08.2020 31.08.2020

Accounts Office Lahore

PAYROLL REGISTER
Page : 166

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060150002-249

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895480 KAMRAN HANIF Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060080002

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895481 SAMINA Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 60,330.00 3609 Income Tax
160.00- INCOME TAX 1,274.64 160.00
1,115.31
 PAYMENTS 123,126.00 DEDUCTIONS
160.00- NET PAY 122,966.00
01.08.2020 31.08.2020
Branch Code:250539 A. B. L. KOT ABDUL QADIR KSR ALLIED
BANK LIMITED A. B . L KOT ABDUL QADIR KSR KASOOR
Accnt.No: 0010044312460016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895482 HAFIZ SHEHRAM RASHEED Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 167

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5893 Adj Honorarium 60,330.00 3609 Income Tax
160.00- INCOME TAX 1,274.64 160.00
1,115.31

PAYMENTS 123,126.00 DEDUCTIONS

160.00- NET PAY 122,966.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA006010-000-3
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895483 NOREENA AFZAL Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: 5784639-6 Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00

PAYMENTS 82,906.00 DEDUCTIONS

0.00 NET PAY 82,906.00
01.08.2020 31.08.2020
Branch Code:250539 A. B. L. KOT ABDUL QADIR KSR ALLIED
BANK LIMITED A. B . L KOT ABDUL QADIR KSR KASOOR
Accnt.No: 0010044312050016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895484 SHAFQUAT ALI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 60,330.00 3609 Income Tax
160.00- INCOME TAX 1,274.64 160.00
1,115.31

PAYMENTS 123,126.00 DEDUCTIONS

160.00- NET PAY 122,966.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060190000

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895485 WAQAS FAIZ Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 168

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 60,330.00 3609 Income Tax
160.00- INCOME TAX 1,274.64 160.00
1,115.31
 PAYMENTS 123,126.00 DEDUCTIONS
160.00- NET PAY 122,966.00
01.08.2020 31.08.2020
Branch Code:070171 MULTAN ROAD PAYMENT
THROUGH BANK ZAIB-UN-NISA STOP MULTAN RD, LHLAHORE
Accnt.No: CD53172

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895486 SHEHBAZ HAYYAT Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA0060170006

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895487 MUHAMMAD AZEEM Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00

PAYMENTS 82,906.00 DEDUCTIONS

0.00 NET PAY 82,906.00
01.08.2020 31.08.2020
Branch Code:222418 DAROGHAWALA BRANCH HABIB BANK
LIMITED DAROGHAWALA LAHORE
Accnt.No: 24187000292403

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31895488 MUHAMMAD SUFIYAN Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 169

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 0060160004

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31899664 QAISAR IQBAL Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:241322 KSB BRANCH MUSLIM
COMMERCIAL BANK KSB BUILDING DAVIS ROAD, LAHO LAHORE
Accnt.No: 0902491161009243

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31900810 MAHTAB YASEEN Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 38,350.00
1001 House Rent Allowance 8,715.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 11,505.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2249 Civil Secretariat Al 19,175.00
2265 Adhoc Relief All 201 1,917.00
5002 Adjustment House Ren 7,160.00 5336 Adj Adhoc Relief All
3,795.00- INCOME TAX 98,083.68 14,967.00
83,117.00
5012 Adjustment Medical A 1,425.00 3609 Income Tax
8,312.00-
5290 Adj. Social Security 9,030.00
5322 Adj Adhoc Relief All 3,010.00
5323 Adj Civil Secretaria 15,050.00
5801 Adj Basic Pay 30,495.00
5858 Adj Special Allowanc 5,303.00
5893 Adj Honorarium 115,050.00
5975 Adj Adhoc Relief All 2,479.00
5988 Adj Utility Allowanc 9,290.00
5990 Adj Adhoc Relief All 3,010.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 170

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 325,698.00 DEDUCTIONS
12,107.00- NET PAY 313,591.00
01.08.2020 31.08.2020
Branch Code:240991 FEROZA SHAHI ROAD MUSLIM
COMMERCIAL BANK FEROZA SHAHI ROAD RAHIM YAR KHAN
Accnt.No: 0853023681007978

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31901101 FARIHA NAZIR AHMAD Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 40,220.00 3609 Income Tax
34.00- INCOME TAX 269.16 34.00
235.55

PAYMENTS 103,016.00 DEDUCTIONS

34.00- NET PAY 102,982.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA006075-000-5

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31901105 SYED KHIZAR MAHMOOD ZAIDI Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 20,110.00
1001 House Rent Allowance 3,524.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 4,836.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 2,011.00
2247 Adhoc Relief All 201 2,011.00
2249 Civil Secretariat Al 10,055.00
2264 Adhoc Relief All 201 2,011.00
5893 Adj Honorarium 20,110.00

PAYMENTS 82,906.00 DEDUCTIONS

0.00 NET PAY 82,906.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA-6038-9

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31904124 AHMAD HASAN CHATHA Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 171

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3609 Income Tax
2,591.00- INCOME TAX 30,905.04 5,003.00
25,902.80

PAYMENTS 128,593.00 DEDUCTIONS

2,591.00- NET PAY 126,002.00
01.08.2020 31.08.2020
Branch Code:070204 NISHAN E HAIDER ROAD PAYMENT
THROUGH BANK NISHAN E HAIDER ROAD GUJRAT
Accnt.No: 8175-8

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-------------------------------------------------------------------------
------------------------------------------------------
31941063 MOHAMMAD YOUSUF Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:211333 MAIN BRANCH RAJANPUR UNITED
BANK LIMITED MAIN BRANCH RAJANPUR RAJANPUR
Accnt.No: 241522271

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
31967740 MUHAMMAD IBRAHIM ANWER Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,970.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2249 Civil Secretariat Al 17,485.00
2265 Adhoc Relief All 201 1,748.00
5893 Adj Honorarium 104,910.00

PAYMENTS 211,183.00 DEDUCTIONS

0.00 NET PAY 211,183.00
01.08.2020 31.08.2020
Branch Code:220128 ENGINEERING UNIVERSITY HABIB BANK
LIMITED G.T. ROAD LAHORE. LAHORE
Accnt.No: 01287900812203

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32022921 MUHAMMAD TAHIR FAREED Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 172

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:220408 HABIB BANK LIMITD, TAUNSA SHARIF BRAHABIB BANK
LIMITED TAUNSA SHARIF BRANCH DG Khan
Accnt.No: 7900953203

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32032357 SHEHROZ KHAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,970.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2249 Civil Secretariat Al 17,485.00
2265 Adhoc Relief All 201 1,748.00
5893 Adj Honorarium 104,910.00 3609 Income Tax
1,363.00- INCOME TAX 7,127.40 1,677.00
5,450.72

PAYMENTS 211,183.00 DEDUCTIONS

1,363.00- NET PAY 209,820.00
01.08.2020 31.08.2020
Branch Code:210559 ICHHRA MORE UNITED
BANK LIMITED ICHHRA MORE LAHORE
Accnt.No: 0109000242146045

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32046595 MUHAMMAD ABUBAKAR SHAHID Prev Pers No: Desig:
STENO GRAPHER (00001358) Grade: 15 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,780.00 3510 Benevolent Fund
Punja 563.00- INCOME TAX 4,278.60
643.00 3,636.00
1001 House Rent Allowance 3,524.00 3600 Group Insurance
(Punj 107.00-
1210 Convey Allowance 20 2,856.00 3609 Income Tax
364.00-
1300 Medical Allowance 1,500.00
1926 Special Allow 20% (2 2,610.00
2211 Adhoc Relief All 201 1,272.00
2222 Utility Allowance 10,000.00
2224 Adhoc Relief All 201 1,878.00
2247 Adhoc Relief All 201 1,878.00
2249 Civil Secretariat Al 9,390.00
2264 Adhoc Relief All 201 1,878.00
5893 Adj Honorarium 18,780.00 3015 GPF Subscription
2,890.00- GPF#:
94,843.00

PAYMENTS 74,346.00 DEDUCTIONS

3,924.00- NET PAY 70,422.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: SPA0063910000

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32073461 TAIBA Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,970.00 3510 Benevolent Fund
Punja 1,049.00- INCOME TAX 30,091.80
4,881.00 25,211.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,522.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 173

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2249 Civil Secretariat Al 17,485.00
2265 Adhoc Relief All 201 1,748.00
5893 Adj Honorarium 34,970.00 3017 GPF Subscription
4,270.00- GPF#:
111,020.00

PAYMENTS 132,132.00 DEDUCTIONS

8,056.00- NET PAY 124,076.00
01.08.2020 31.08.2020
Branch Code:220926 "SUPER MKT. GULBERG-III, LAHORE" HABIB BANK
LIMITED "SUPER MARKET GBERG-III,BRANCH"LAHORE
Accnt.No: 09267900800103

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32078923 ASIFA KHATOON Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,970.00 3510 Benevolent Fund
Punja 1,049.00- INCOME TAX 30,091.80
4,881.00 25,211.60
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,522.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,497.00
2247 Adhoc Relief All 201 3,497.00
2249 Civil Secretariat Al 17,485.00
2265 Adhoc Relief All 201 1,748.00
5893 Adj Honorarium 34,970.00 3017 GPF Subscription
4,270.00- GPF#:
123,403.00

PAYMENTS 132,132.00 DEDUCTIONS

8,056.00- NET PAY 124,076.00
01.08.2020 31.08.2020
Branch Code:220128 ENGINEERING UNIVERSITY HABIB BANK
LIMITED G.T. ROAD LAHORE. LAHORE
Accnt.No: 01287902777303

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32098664 LIAQAT ALI Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 13,450.00
1001 House Rent Allowance 2,778.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1842 Social Security Ben 3,771.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,345.00
2247 Adhoc Relief All 201 1,345.00
2249 Civil Secretariat Al 6,725.00
2264 Adhoc Relief All 201 1,345.00
5893 Adj Honorarium 26,900.00

PAYMENTS 73,124.00 DEDUCTIONS

0.00 NET PAY 73,124.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040182417200016

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32102460 ARSLAN CHAUDHARY Prev Pers No: Desig:
JUNIOR CLERK (00000801) Grade: 11 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 12,570.00
1001 House Rent Allowance 2,778.00
1210 Convey Allowance 20 2,856.00
1300 Medical Allowance 1,500.00
1551 Spl Conveyance to Di 2,000.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 174

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1842 Social Security Ben 3,771.00
1926 Special Allow 20% (2 2,058.00
2211 Adhoc Relief All 201 1,051.00
2222 Utility Allowance 8,000.00
2224 Adhoc Relief All 201 1,257.00
2247 Adhoc Relief All 201 1,257.00
2249 Civil Secretariat Al 6,285.00
2264 Adhoc Relief All 201 1,257.00
5893 Adj Honorarium 25,140.00

PAYMENTS 71,780.00 DEDUCTIONS

0.00 NET PAY 71,780.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010053775490018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32102550 ROOBASH TAZEIN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3609 Income Tax
2,591.00- INCOME TAX 30,905.04 5,003.00
25,902.80

PAYMENTS 128,593.00 DEDUCTIONS

2,591.00- NET PAY 126,002.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040136787600018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32107693 SYED REHAN ABBAS Prev Pers No: Desig:
DESPATCH RIDER (00000502) Grade: 04 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 10,340.00 3630 Water Charges
25.00-
1210 Convey Allowance 20 1,785.00 3658 Rec. Of House All 5%
( 517.00-
1300 Medical Allowance 1,500.00
1567 Washing Allowance 150.00
1580 Overtime Allowance 5,000.00
1842 Social Security Ben 2,970.00
1926 Special Allow 20% (2 1,620.00
2211 Adhoc Relief All 201 828.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 1,034.00
2247 Adhoc Relief All 201 1,034.00
2249 Civil Secretariat Al 5,170.00
2264 Adhoc Relief All 201 1,034.00

PAYMENTS 38,465.00 DEDUCTIONS

542.00- NET PAY 37,923.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040181803100018
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32108156 NIDA SHAMIM Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00 3658 Rec. Of House All 5%
( 1,021.00-

Accounts Office Lahore

PAYROLL REGISTER
Page : 175

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 5,000.00 3609 Income Tax
2,217.00-
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3630 Water Charges
50.00- INCOME TAX 26,462.52 4,296.00
22,166.80

PAYMENTS 121,943.00 DEDUCTIONS

3,288.00- NET PAY 118,655.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040136932400018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32112341 MUHAMMAD GHULFAM ARSHED Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:221827 SHERIN KOTEY HABIB BANK
LIMITED SHERIN KOTEY
Accnt.No: 01827900594603

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32122801 ASIM NASEER Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 38,350.00
1001 House Rent Allowance 8,715.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 11,505.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2249 Civil Secretariat Al 19,175.00
2265 Adhoc Relief All 201 1,917.00
5893 Adj Honorarium 38,350.00 3609 Income Tax
5,891.00- INCOME TAX 70,333.56 11,433.00
58,901.40

PAYMENTS 162,746.00 DEDUCTIONS

5,891.00- NET PAY 156,855.00
01.08.2020 31.08.2020
Branch Code:221753 Jesser Wala HABIB BANK
LIMITED Jesser Wala SIALKOT
Accnt.No: 7900275003

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32123025 MUHAMMAD ISHAQ Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE

Accounts Office Lahore

PAYROLL REGISTER
Page : 176

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:220139 Main branch HABIB BANK
LIMITED Choubara Road Layyah LAYYAH
Accnt.No: 001397902929803

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32123246 ADEEL ANSAR MASOOD Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:220106 HABIB BANK LIMITD MAIN BRANCH DG KHAHABIB BANK
LIMITED HABIB BANK LIMITD MAIN BRANCH DDG Khan
Accnt.No: 7902665903

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-------------------------------------------------------------------------
------------------------------------------------------
32124569 MUJAHID ABBAS Prev Pers No: Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 32,670.00 3510 Benevolent Fund
Punja 980.00- INCOME TAX 61,503.96
9,756.00 51,748.10
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1926 Special Allow 20% (2 4,925.00 3609 Income Tax
5,175.00-
1963 Medical Allow 15% (1 1,847.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,267.00
2247 Adhoc Relief All 201 3,267.00
2265 Adhoc Relief All 201 1,633.00
2270 Executive Allowance 49,005.00
5893 Adj Honorarium 65,340.00 3017 GPF Subscription
4,270.00- GPF#:
76,860.00

PAYMENTS 186,148.00 DEDUCTIONS

10,640.00- NET PAY 175,508.00
01.08.2020 31.08.2020
Branch Code:260161 KUTCHERY ROAD CIVIL LINE BRANCH PAYMENT
THROUGH BANK KUTCHERY ROAD CIVIL LINE JHANG
Accnt.No: 01610095003069011

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-------------------------------------------------------------------------
------------------------------------------------------
32124941 SADAF FATIMA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 177

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 34,970.00 3510 Benevolent Fund
Punja 1,049.00- INCOME TAX 8,097.48
953.00 7,145.00
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1963 Medical Allow 15% (1 1,847.00 3609 Income Tax
715.00-
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
5893 Adj Honorarium 104,910.00 3017 GPF Subscription
4,270.00- GPF#:
90,232.00

PAYMENTS 159,663.00 DEDUCTIONS

6,249.00- NET PAY 153,414.00
01.08.2020 31.08.2020
Branch Code:241008 GULAB DEVI HOSPITAL MUSLIM
COMMERCIAL BANK "GULAB DEVI HOSPITAL, LAHORE." LAHORE
Accnt.No: 100802010107371

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-------------------------------------------------------------------------
------------------------------------------------------
32130359 MUHAMMAD ANWAAR Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:222409 SABZI MANDI BRANCH HABIB BANK
LIMITED SABZI MANDI CHAKWAL
Accnt.No: 24097000091603

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32131276 YAQOOB MASIH Prev Pers No: Desig:
SWEEPER (00001416) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
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
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2249 Civil Secretariat Al 4,710.00
2264 Adhoc Relief All 201 942.00
5893 Adj Honorarium 28,260.00

PAYMENTS 63,945.00 DEDUCTIONS

0.00 NET PAY 63,945.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040191130600029

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32131279 NAVEED ALI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N

Accounts Office Lahore

PAYROLL REGISTER
Page : 178

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
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
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2249 Civil Secretariat Al 4,710.00
2264 Adhoc Relief All 201 942.00
5893 Adj Honorarium 9,420.00

PAYMENTS 45,105.00 DEDUCTIONS

0.00 NET PAY 45,105.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 3158500698

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32131282 WASEEM Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
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
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2249 Civil Secretariat Al 4,710.00
2264 Adhoc Relief All 201 942.00
5893 Adj Honorarium 28,260.00

PAYMENTS 63,945.00 DEDUCTIONS

0.00 NET PAY 63,945.00
01.08.2020 31.08.2020
Branch Code:230324 PUNJAB SECRETARIAT NATIONAL
BANK OF PAKISTAN CIVIL SECRETARIAT LAHORE
Accnt.No: 3158460268

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32131286 ABDUL RAUF Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
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
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 179

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2249 Civil Secretariat Al 4,710.00
2264 Adhoc Relief All 201 942.00
5893 Adj Honorarium 28,260.00

PAYMENTS 63,945.00 DEDUCTIONS

0.00 NET PAY 63,945.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040192258300015

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32131291 FATIH ULLAH KHAN Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
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
1551 Spl Conveyance to Di 2,000.00
1833 Integrated Allwnce ( 450.00
1842 Social Security Ben 2,739.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 942.00
2247 Adhoc Relief All 201 942.00
2249 Civil Secretariat Al 4,710.00
2264 Adhoc Relief All 201 942.00
5893 Adj Honorarium 28,260.00

PAYMENTS 63,945.00 DEDUCTIONS

0.00 NET PAY 63,945.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040192421900012

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32138675 MUHAMMAD ADIL Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:250780 "268-Y BLOCK, L.C.C.H.S. BR." ALLIED
BANK LIMITED "268-Y BLOCK, L.C.C.H.S. BR. L"LAHORE
Accnt.No: 0010037020620010

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32138677 MUHAMMAD NAEEM KHAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 180

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3609 Income Tax
2,591.00- INCOME TAX 30,905.04 5,003.00
25,902.80
 PAYMENTS 128,593.00 DEDUCTIONS
2,591.00- NET PAY 126,002.00
01.08.2020 31.08.2020
Branch Code:210041 CANTT BR UNITED
BANK LIMITED CANTT BR RAWALPINDI
Accnt.No: 0109000255840015

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32139174 MUHAMMAD ABDULLAH Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010064748810014

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140572 SANAM SYED Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066525350014

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140630 ABDUL MONEM Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 181

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00

PAYMENTS 87,830.00 DEDUCTIONS

0.00 NET PAY 87,830.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066564350012

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140634 NABEEL CHRISTOPHER Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 56,730.00 3609 Income Tax
1,454.00- INCOME TAX 16,938.48 2,400.00
14,538.60

PAYMENTS 130,650.00 DEDUCTIONS

1,454.00- NET PAY 129,196.00
01.08.2020 31.08.2020
Branch Code:210635 "MODEL TOWN BANK SQ, LAHORE." UNITED
BANK LIMITED "MODEL TOWN BANK SQ, LAHORE." LAHORE
Accnt.No: 000254676488

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140640 IQRA ARSHAD Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066540220018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140642 NAUREEN REHMAN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 182

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,023.00- INCOME TAX 12,180.72 1,960.00
10,221.60

PAYMENTS 87,830.00 DEDUCTIONS

1,023.00- NET PAY 86,807.00
01.08.2020 31.08.2020
Branch Code:241342 MULTAN ROAD MUSLIM
COMMERCIAL BANK MULTAN ROAD LAHORE
Accnt.No: 0814285041005741

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140653 HUMA SALEEM Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50
 PAYMENTS 87,830.00 DEDUCTIONS
1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:070024 BANK SQUARE PAYMENT
THROUGH BANK MALL VIEW PLAZA BANK SQUARE LAHLAHORE
Accnt.No: 6030000437600013

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140657 AASIA TALIB Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066529410019

Accounts Office Lahore

PAYROLL REGISTER
Page : 183

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140660 MIRZA HAROON BAIG Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066567340017

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140664 ZHUHA BASIT Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:241646 HARBANSPURA BRANCH MUSLIM
COMMERCIAL BANK HARBANSPURA LAHORE
Accnt.No: 1095731841009998

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140667 RUBAB ZAHRA Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

Accounts Office Lahore

PAYROLL REGISTER
Page : 184

For the month of August ,2020

Date : 19.08.2020
DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll
Section : 021 section 21
PAYMENTS 106,740.00 DEDUCTIONS
1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:070155 BEGUM KOT PAYMENT
THROUGH BANK SHEIKHUPURA ROAD BEGUM KOT LAHOLAHORE
Accnt.No: 6010199125900014

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140670 MUHAMMAD FAROOQ MOHSIN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:211003 Club Road Branch, Sargodha UNITED
BANK LIMITED Club Road Branch, Sargodha SARGODHA
Accnt.No: 02101235

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140677 AHMAD SHERAZ Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066530450012

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140680 SALMAN NADEEM KHITRAN Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 185
For the month of August ,2020
Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066565300011

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32140682 BUSHAR ANWAR Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066528370016
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141034 MUJAHID AZIZ Prev Pers No: 32130359 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 37,820.00 3609 Income Tax
1,118.00- INCOME TAX 13,242.96 2,064.00
11,179.10

PAYMENTS 106,740.00 DEDUCTIONS

1,118.00- NET PAY 105,622.00
01.08.2020 31.08.2020
Branch Code:210233 "Main Branch Azmat Rd Branch, DG KhaUNITED
BANK LIMITED "Main Branch Azmat Rd Branch, DDG KHAN
Accnt.No: 0233250225673

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141035 SARAH SULEMAN Prev Pers No: 31651402 Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1546 Qualification Allowa 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 186

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,643.00- INCOME TAX 42,479.04 6,055.00
36,424.60

PAYMENTS 194,333.00 DEDUCTIONS

3,643.00- NET PAY 190,690.00
01.08.2020 31.08.2020
Branch Code:222361 F C COLLEGE BRANCH HABIB BANK
LIMITED F C COLLEGE LAHORE
Accnt.No: 23617000448403

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141036 MUBASHER ALI Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010066555080018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141039 FAHIM ABID Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:210352 RIWAZ GARDEN UNITED
BANK LIMITED RIWAZ GARDEN LAHORE
Accnt.No: 261815786

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141042 MUHAMMAD SHOAIB RAZA Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 187

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:070343 JHANG ROAD SAHIWAL BRANCH PAYMENT
THROUGH BANK JHANG ROAD SAHIWAL SARGODHA
Accnt.No: 6110181115400018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141043 MUHAMMAD MOAZZAM ALI WARIS Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:070720 R-1 BLOCK JOHAR TOWN BRANCH PAYMENT
THROUGH BANK R-1 BLOCK JOHAR TOWN LAHORE
Accnt.No: 5010135930000014

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141044 MUHAMMAD AZAD Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:070185 Mailsi Branch PAYMENT
THROUGH BANK Mailsi Branch VEHARI
Accnt.No: 6010110245100015

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141045 FAHAD ARSHAD Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00

Accounts Office Lahore

PAYROLL REGISTER
Page : 188

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:211937 JOHAR TOWN UNITED
BANK LIMITED "JOHAR TOWN, LAHORE" LAHORE
Accnt.No: 237469852

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141046 ABRAHAM MALL Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:222431 MODEL TOWN LINK ROAD HABIB BANK
LIMITED MODEL TOWN LINK ROAD LAHORE
Accnt.No: 2431-70005626-03

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141047 MUHAMMAD SOHAIL ARSHAD Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

PAYMENTS 158,963.00 DEDUCTIONS

2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:070130 MAIN BAZAR HSP PAYMENT
THROUGH BANK MAIN BAZAR HSP BAHAWALPUR
Accnt.No: 6010108815400011

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141049 HABIB UR REHMAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 189

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50
 PAYMENTS 189,333.00 DEDUCTIONS
3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040199237100018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141319 SIDRA MUSTAFA Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK
LIMITED NEW UNIVERSITY CAMPUS LAHORE
Accnt.No: 01827901912403

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-------------------------------------------------------------------------
------------------------------------------------------
32141320 LUBNA BANO Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00 3609 Income Tax
946.00- INCOME TAX 11,352.00 1,892.00
9,460.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00

PAYMENTS 68,920.00 DEDUCTIONS

946.00- NET PAY 67,974.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040200465800014

Accounts Office Lahore

PAYROLL REGISTER
Page : 190

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32141321 LAEEQA ASLAM Prev Pers No: Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 18,910.00 3609 Income Tax
1,032.00- INCOME TAX 12,297.48 1,978.00
10,319.50

PAYMENTS 87,830.00 DEDUCTIONS

1,032.00- NET PAY 86,798.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040199390300018

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32143033 MUHAMMAD IBRAR HUSSAIN Prev Pers No: 32143032 Desig:
ASSISTANT (00000078) Grade: 16 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 18,910.00
1001 House Rent Allowance 4,091.00
1210 Convey Allowance 20 5,000.00
1551 Spl Conveyance to Di 2,000.00
1842 Social Security Ben 5,673.00
1926 Special Allow 20% (2 3,030.00
1963 Medical Allow 15% (1 1,500.00
2211 Adhoc Relief All 201 1,588.00
2222 Utility Allowance 14,000.00
2224 Adhoc Relief All 201 1,891.00
2247 Adhoc Relief All 201 1,891.00
2249 Civil Secretariat Al 9,455.00
2264 Adhoc Relief All 201 1,891.00
5893 Adj Honorarium 56,730.00 3609 Income Tax
1,304.00- INCOME TAX 15,388.44 2,350.00
13,038.60

PAYMENTS 127,650.00 DEDUCTIONS

1,304.00- NET PAY 126,346.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 604020083480015

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32143738 UZMA PARVEEN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5002 Adjustment House Ren 7,079.00 3609 Income Tax
3,817.00- INCOME TAX 44,398.08 6,229.00
38,169.20

Accounts Office Lahore

PAYROLL REGISTER
Page : 191

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
5011 Adj Conveyance Allow 5,323.00
5012 Adjustment Medical A 1,965.00
5290 Adj. Social Security 9,699.00
5322 Adj Adhoc Relief All 3,233.00
5323 Adj Civil Secretaria 16,165.00
5336 Adj Adhoc Relief All 1,616.00
5801 Adj Basic Pay 32,329.00
5855 Adj Utility Allowanc 15,968.00
5858 Adj Special Allowanc 5,243.00
5893 Adj Honorarium 60,740.00
5975 Adj Adhoc Relief All 2,708.00
5990 Adj Adhoc Relief All 3,233.00

PAYMENTS 263,524.00 DEDUCTIONS

3,817.00- NET PAY 259,707.00
01.08.2020 31.08.2020
Branch Code:230642 CANTT BOARD BR NATIONAL
BANK OF PAKISTAN CANTT BOARD BR RAWALPINDI
Accnt.No: 4119213606
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32143742 NAYAB ZAHRA QURESHI Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 91,110.00 3609 Income Tax
3,143.00- INCOME TAX 36,978.96 5,555.00
31,424.50

PAYMENTS 189,333.00 DEDUCTIONS

3,143.00- NET PAY 186,190.00
01.08.2020 31.08.2020
Branch Code:241588 TAUNSA SHARIF MUSLIM
COMMERCIAL BANK TAUNSA SHARIF DERA GHAZI KHAN
Accnt.No: 1067947671014389

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32143748 ADEEL ALI Prev Pers No: Desig:
NAIB QASID (00000990) Grade: 01 NTN: Buckle No.:
Gazetted/Non-Gazetted: N
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 9,130.00 3510 Benevolent Fund
Punja 274.00-
1001 House Rent Allowance 2,006.00 3600 Group Insurance
(Punj 41.00-
1210 Convey Allowance 20 1,785.00
1300 Medical Allowance 1,500.00
1833 Integrated Allwnce ( 450.00
1926 Special Allow 20% (2 1,485.00
2211 Adhoc Relief All 201 764.00
2222 Utility Allowance 6,000.00
2224 Adhoc Relief All 201 913.00
2247 Adhoc Relief All 201 913.00
2249 Civil Secretariat Al 4,565.00
2264 Adhoc Relief All 201 913.00
5893 Adj Honorarium 27,390.00 3001 GPF Subscription
400.00- GPF#:
2,800.00

PAYMENTS 57,814.00 DEDUCTIONS

715.00- NET PAY 57,099.00
01.08.2020 31.08.2020
Branch Code:070008 CIVIL SECRETARIAT PAYMENT
THROUGH BANK CIVIL SECRETARIAT, LAHORE. LAHORE
Accnt.No: 6040198994900013

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32145296 MUHAMMAD AFZAL Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G

Accounts Office Lahore

PAYROLL REGISTER
Page : 192

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 30,370.00 3609 Income Tax
2,591.00- INCOME TAX 30,905.04 5,003.00
25,902.80

PAYMENTS 128,593.00 DEDUCTIONS

2,591.00- NET PAY 126,002.00
01.08.2020 31.08.2020
Branch Code:240186 "The Mall, Lahore" MUSLIM
COMMERCIAL BANK "The Mall , Lahore" LAHORE
Accnt.No: 066281766107129

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
32149985 SYED HASSAN RAZA Prev Pers No: Desig:
ASSISTANT CHIEF (00000098) Grade: 18 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 38,350.00
1001 House Rent Allowance 8,715.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 11,505.00
1926 Special Allow 20% (2 6,455.00
1963 Medical Allow 15% (1 2,420.00
2211 Adhoc Relief All 201 3,189.00
2222 Utility Allowance 20,000.00
2224 Adhoc Relief All 201 3,835.00
2247 Adhoc Relief All 201 3,835.00
2249 Civil Secretariat Al 19,175.00
2265 Adhoc Relief All 201 1,917.00
5893 Adj Honorarium 76,700.00 3609 Income Tax
6,239.00- INCOME TAX 74,170.56 11,781.00
62,389.60

PAYMENTS 201,096.00 DEDUCTIONS

6,239.00- NET PAY 194,857.00
01.08.2020 31.08.2020
Branch Code:250685 LOWER MALL ROAD BRANCH ALLIED
BANK LIMITED LOWER MALL ROAD LAHORE
Accnt.No: 0010070440570015

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
50058029 MUHAMMAD AMANULLAH Prev Pers No: 611011920115 Desig:
JOINT CHIEF ECONOMIS(00002140) Grade: 20 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
 P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 91,640.00
1001 House Rent Allowance 15,758.00
1518 Entertainment Allowa 600.00
1549 Senior Post Allowanc 1,250.00
1842 Social Security Ben 20,727.00
1926 Special Allow 20% (2 29,180.00
1963 Medical Allow 15% (1 4,376.00
2211 Adhoc Relief All 201 6,491.00
2224 Adhoc Relief All 201 9,164.00
2247 Adhoc Relief All 201 9,164.00
2249 Civil Secretariat Al 45,820.00
2265 Adhoc Relief All 201 4,582.00
5893 Adj Honorarium 91,640.00 3609 Income Tax
23,032.00- INCOME TAX 274,916.04 44,606.00
230,310.90

PAYMENTS 330,392.00 DEDUCTIONS

23,032.00- NET PAY 307,360.00
01.08.2020 31.08.2020
Branch Code:220294 Q.AZAM UNIVSTY HABIB BANK
LIMITED Q.AZAM UNIVSTY RAWALPINDI
Accnt.No: 02947901922703

Accounts Office Lahore

PAYROLL REGISTER
Page : 193

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
50329468 WAJIHA SAMREEN Prev Pers No: Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 32,670.00 3510 Benevolent Fund
Punja 980.00- INCOME TAX 70,769.76
11,053.00 59,717.10
1001 House Rent Allowance 6,650.00 3600 Group Insurance
(Punj 215.00-
1210 Convey Allowance 20 5,000.00 3609 Income Tax
5,972.00-
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,267.00
2247 Adhoc Relief All 201 3,267.00
2265 Adhoc Relief All 201 1,633.00
2270 Executive Allowance 49,005.00
5893 Adj Honorarium 98,010.00 3017 GPF Subscription
4,270.00- GPF#: AIITAX05462
176,514.00

PAYMENTS 223,817.00 DEDUCTIONS

11,437.00- NET PAY 212,380.00
01.08.2020 31.08.2020
Branch Code:221769 DOCTORS HOSPITAL BRANCH HABIB BANK
LIMITED 101-G-1 MAIN BOULEVARD JOHAR LAHORE
Accnt.No: 1769901080203

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
50346400 MADIHA ASHRAF Prev Pers No: Desig:
SECTION OFFICER (00001247) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 37,270.00 3510 Benevolent Fund
Punja 1,118.00- INCOME TAX 97,211.40
15,040.00 82,172.20
0004 Special Pay 2,300.00 3600 Group Insurance
(Punj 215.00-
1001 House Rent Allowance 6,650.00 3609 Income Tax
8,218.00-
1210 Convey Allowance 20 5,000.00
1513 Deputation Allowance 7,454.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,727.00
2247 Adhoc Relief All 201 3,727.00
2265 Adhoc Relief All 201 1,863.00
2270 Executive Allowance 55,905.00
5893 Adj Honorarium 74,540.00 3017 GPF Subscription
4,270.00- GPF#:
185,494.00

PAYMENTS 222,751.00 DEDUCTIONS

13,821.00- NET PAY 208,930.00
01.08.2020 31.08.2020
Branch Code:070158 WALTON ROAD PAYMENT
THROUGH BANK WALTON ROAD LAHORE CANTT. LAHORE
Accnt.No: 6050041939700011

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
50407483 MUHAMMAD RIZWAN Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
2,867.00- INCOME TAX 33,942.00 5,279.00
28,663.60

Accounts Office Lahore

PAYROLL REGISTER
Page : 194

For the month of August ,2020

Date : 19.08.2020

DDO : LO4194 UDR SCY GEN PLG&DEV DEP LH (LO4194) Payroll

Section : 021 section 21
PAYMENTS 158,963.00 DEDUCTIONS
2,867.00- NET PAY 156,096.00
01.08.2020 31.08.2020
Branch Code:221752 B.I.S.E BWP. HABIB BANK
LIMITED B.I.S.E BWP. BAHAWALPUR
Accnt.No: 17527901021603

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
50499427 AZHAR ABBAS Prev Pers No: Desig:
PLANNING OFFICER (00001088) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
P A Y M E N T S A M O U N T D E D U C T I O N S
A M O U N T LOAN/FUND PRINCIPAL REPAID
BALANCE
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
0001 Basic Pay 30,370.00
1001 House Rent Allowance 6,650.00
1210 Convey Allowance 20 5,000.00
1551 Spl Conveyance to Di 2,000.00
1842 Social Security Ben 9,111.00
1926 Special Allow 20% (2 4,925.00
1963 Medical Allow 15% (1 1,846.00
2211 Adhoc Relief All 201 2,544.00
2222 Utility Allowance 15,000.00
2224 Adhoc Relief All 201 3,037.00
2247 Adhoc Relief All 201 3,037.00
2249 Civil Secretariat Al 15,185.00
2265 Adhoc Relief All 201 1,518.00
5893 Adj Honorarium 60,740.00 3609 Income Tax
3,075.00- INCOME TAX 36,342.00 5,598.00
30,744.50

PAYMENTS 160,963.00 DEDUCTIONS

3,075.00- NET PAY 157,888.00
01.08.2020 31.08.2020
Branch Code:220182 NEW UNIVERSITY CAMPUS HABIB BANK
LIMITED NEW UNIVERSITY CAMPUS LAHORE
Accnt.No: 7900657403
Accounts Office Lahore

PAYROLL REGISTER
Page : 195

For the month of August ,2020

Date : 19.08.2020

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
T O T A L at DDO : LO4194
EMPLOYEES 376 GROSS PAYMENTS: 65,573,769.00
DEDUCTIONS: 3,721,233.00- NET PAY
61,852,536.00
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Accounts Office Lahore

PAYROLL REGISTER
Page : 196

For the month of August ,2020

Date : 19.08.2020

DDO : Payroll
Section : 021 section 21
-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------
Total For Payroll Section : 021
EMPLOYEES 376 GROSS PAYMENTS: 65,573,769.00
DEDUCTIONS: 3,721,233.00- NET PAY
61,852,536.00
Accounts Office Lahore

PAYROLL REGISTER
Page : 197

For the month of August ,2020

Date : 19.08.2020

-------------------------------------------------------------------------
-------------------------------------------------------------------------
------------------------------------------------------

Grand Total at all DDOs Total Payments

Total Deductions
Total Net
Total Employees: 518 83,326,433.00
4,514,018.00-
78,812,415.00

Grand Total of all Payroll Sections: Total Payments

Total Deductions
Total Net
Total Employees: 518 83,326,433.00
4,514,018.00-
78,812,415.00

GRAND TOTAL OF DISTRICT: Total Payments

Total Deductions
Total Net
Total Employees: 518 83,326,433.00
4,514,018.00-
78,812,415.00