Master Work Completion

Work Completion certificate
Amount Require for crane duty (rent of 01x day) of three lighting
pole modified and reinstalled at Lake View train information box,
dinosaur work completed on 20-06-2017. Work was carried out
against W/O no Mech-40 work supervised by Mr Arsalan Zahoor
(deputy manager tech)
Deputy Manager Technical

Amount Require for Rent of Gen-Set for 2 Extra days after Eid
Holydays. This Work has done against W/O no Mech-43 worked
supervised by Mr. Arsalan Zahoor (deputy manager tech)
Date: Deputy Manager Technical

Amount Require for Repair Of Lighting Power Supply 12-Volt DC.
This Work has done against W/O no Elect-41 worked supervised
by Mr. Atif Hussain (Electrical Engineer)
Date: Manager Technical

It is requested that amount Rs= 63730/-has been used in repair
of Air Compressor Of wartsila Gen-set. In which 50 % advance has
been given 50 % will be given to party This Work has done at 28-
08-2017 under the supervision of Mr. Zeeshan Ali (In charge
Power House)

Amount Require for Cutting & Repairing of Ride Operator Cabin
for new cabling project comprising of 2 persons for 5days. This
Work has done against W/O no Electrical -41 worked supervised
by Mr. Atif Hussain (Electrical Engineer)
(A.M Electrical)

It is requested that amount Rs= 10,000/-has been used in
Fabrication and Installation 01 circuit Board for Decorative Light
from 110 v To 12 v DC. This Work has done at 06-09-2017 under
the supervision of Mr. Arsalan Zahoor (DEPUTY MANAGER TECH)

Amount Require for fabrication of 3x Column for Electrical Pole 1
x 30000. This Work has done against W/O no Tech-273 worked
supervised by Mr. (MANAGER TECH)

Amount Require for Masonry Work For 110 Columns For New
Cabling Project 50000 x 1. This Work has done against W/O no
Tech-274 worked supervised by Mr. (MANAGER TECH)

Work for trench digging including 210 including work with plaster
for 06 panel feet and 06 block pedestals with plaster for 6 panel
may please be approved accordingly .Approved quotation of
same is attached for your kind review please. This work has done
against W/O no Tech-273 worked supervised by Mr. (MANAGER
TECH)
Park Administrator Manager Technical

It is requested that amount Rs= 20,000/-has been used in for
Repair & Maintenance of DC Drive of Chair Lift. This work has
done against W/O no Mech-53 worked supervised by(MANAGER
TECH)

Amount Require for Crane Work Due to Structure Dismantling Of
(Harakari) Ride. This Work has done against W/O no Mech-56
worked supervised by (MANAGER TECH)

Amount Require for Repair Maintenance Of Compressor Of
(Discovery Ride). This Work has done against W/O no Mech-56

Amount Require for Repairing Of Operator Cabin Bracket Fan Of
Ride). This Work has done against W/O no Mech-43 worked
supervised by (MANAGER TECH)

Amount Require Rs 16,000 for Trench Digging Of 170 FT, 1.5FT
Deep For Panel -6. This Work has done against W/O No Mech-61

Amount Require Rs 14,000 for Digging Work to laying New
Natural Line from P/House to Clown around digging Work to hide
2.5mm cable Of New Poles at AAP. This Work has done against
W/O No Mech-66 worked supervised by (MANAGER TECH)

Amount Require for Removing Old Tea Cup Ride Structure From
Park Premises By The Order Of C.O.O. Sb. This Work has done
against W/O no Mech-62 worked supervised by Mr. Arsalan
Zahoor (deputy manager tech)

Amount Require for Shifting Of New PEC Gen Set From Sub
Station to its Foundation. This Work has done Dated 10-12-12
against W/O no Mech-68 worked supervised by (Manager Tech)
Manager Technical Club Secretary

Amount Require for Crane Work By The Order Of C.O.O. Sb. This
Work has done against W/O no Mech-62 worked supervised by
Mr. Arsalan Zahoor (deputy manager tech)

It is requested that amount Rs= 15,000/-has been used in for
including 03-Raychem fayroll joint work via outsource labor
amounting Rs = 15,000/- has been completed and 10,000 Civil
Digging Work for Construction Of 03-Hole. This work has done
against W/O no Mech-77 same has been supervised by
Mr. Amjad Hussain (MANAGER TECH)
Manager Technical General Manager

It is requested that amount Rs = 10,000 for Crane Work of
Installation Of 04-New Lighting Poles has been completed. This
Work has done against W/O no Tech-59 worked supervised by
(MANAGER TECH)
.
It is requested that Rs = 30,000 Amounting for Crane Work For
Shifting Of 05- Ride from Marjan Loan to Lake View Loan Work
has been completed. This Work has done against W/O no Tech-
74 worked supervised by (MANAGER TECH)

It is Requested that 10,500 Amount Require for Machining of

Grooved with Key Of 03-Axle of Flying Carpet with Tempering.
This Work has done against W/O no Mech-72 worked supervised
by (MANAGER TECH)

It is Requested that Amount Rs = 36,000 require for Machining of
06 Gear Set Dodgem Car Along with Tempering. This Work has
done against W/O no Mech-71 worked supervised by (MANAGER
TECH)
It is Requested that Amount Rs = 10,000 require for Raychem

Joint 120 SQ-mm Cable For Dodgem Sub Station To Panel No6.
by Mr. (MANAGER TECH)
It is Requested that Amount Rs = 3,000 require for Repairing of

New Circuit Board for Lighting of Lake View Train. This Work has
done against W/O no Mech-75 worked supervised by (MANAGER
TECH)

It is requested that amount Rs= 30,000/-has been Paid to Out
Source Painter for the color work of Carnival Ride Operator
Cabins. This work has done against Minutes Sheet and
supervised by (MANAGER TECH)
It is Requested that 27,000 Amount Require for Machining of

Grooved with Key Of 03-Axle of Flying Carpet with Tempering.
by (MANAGER TECH)
Manager Technical Park Administrator
It is requested that amount Rs = 27,000 for trench for new 310

Kva Genset cable to substation panel has been completed. This
(MANAGER TECH)

It is requested that amount Rs= 30,000/-has been paid to the
carnival rides operator cabin coloring work. This work has done
against Minutes Sheet same has been supervised by
(MANAGER TECH)

It is requested that amount Rs= 150,000/-has been paid to the
fabrication work of 400 running boundary fence for carnival. This
work has done against Minutes Sheet same has been supervised
by
(MANAGER TECH)
It is requested that work of tower ride wire rope replacement has

been completed. This Work has done against W/O no
Mechanical-238 worked supervised by Engineer Iftikhar Hussain
A.M Mechanical Sr.Maintenance Manager
It is requested that amount Rs = 5,400 for Steel Rope of jumping

star 12mm made in England has replace with new rope along
with labor charges has been completed. This Work has done
against W/O no Tech-78 worked supervised by (MANAGER TECH)
It is requested that amount Rs = 5,000 for fixing of new lighting

poles for new marquee. This Work has done against W/O no
Tech-69 worked supervised by (MANAGER TECH)
It is requested that amount Rs = 95,650 for electrical works with

wiring in new Event Marquee has been completed. This Work has
done against W/O no Tech-42 worked supervised by (MANAGER
TECH)
It is requested that amount Rs = 9,000 for Conceal the Complete

of Carnival Ride labor charges has been completed. This Work has
done against W/O no Tech-84 worked supervised by Mr.Arsalan
Zahoor (MAINTENANCE MANAGER)
It is Submitted that work of amount Rs =28,000 for Fabrication

Of 22-MS Wheel 5” Dia Length 2.5” has been completed. This
Mr.Arsalan Zahoor (MAINTENANCE MANAGER)
Maintenance Manager DGM(OPS)AAP & AFC
It is Submitted that remaining work of washroom steps,

Generator coorden Off, TB Window, Staff Room and Office Steps
2 x 3' for moving carnival work at Mansoora Ground. has been
completed by the outsource vender therefore it is request that
remaining 50 % payment may be please be released accordingly
. This Work has done against W/O no Tech-93 worked supervised
by Mr.Arsalan Zahoor (MAINTENANCE MANAGER)
Maintenance Manager Technical Head
It is Submitted that work of amount Rs =40,000 for major

overhauling of main engine of dinosaur ride along with service of
diesel pump has been completed. This Work has done against
W/O no Tech-82 worked supervised by Mr.Arsalan Zahoor
(MAINTENANCE MANAGER)
It is Submitted that work of amount Rs =40,000 for major

overhauling of main engine of dinosaur ride along with service of
diesel pump has been completed. This Work has done against
It is Submitted that remaining work of Service and replacement of

oil seperator, compressor oil and air filter of indusrial screw
comperssor has been completed by the outsource vender.
Therefore it is request that remaining 50 % payment may be
please being released accordingly . This Work has done against
Maintenance Manager Technical Head
GM/Dircetor
It is Submitted that remaining work of Foundation Work Of 09-

Poles (Phase - 1) Of Aladin Express Including Labor Charges has
been completed by the outsource vender. Therefore it is request
that remaining 70 % payment may please be released accordingly
. This Work has done against W/O no Tech-92 worked supervised
It is Submitted that remaining work of Iron Structure oil paint

work and grinding, Buffing lappy work of free Fall ride has been
completed by the outsource vender. Therefore it is request that
remaining 50 % payment may please be released accordingly .
Maintenance Manager Head of Technical
DGM(OPS)AAP & AFC
It is Submitted that Foundation Work Of 18-Poles (Phase - 2 -3)

Of Aladdin Express Including Labor Charges has been completed
by the outsource vender. Therefore it is request that 100 %
payment may please be released accordingly . This Work has
done against W/O no Mech-103 worked supervised by
DGM(OPS)AAP & AFC
It is Submitted that Digging work of entry gate and free fall ride.
Has been completed by the outsource vender. This Work has
done against W/O no Mech-104 worked supervised by
DGM(OPS)AAP & AFC
It is Submitted that Pole Stand 1000 x 6 work of Carnival. Has

been completed by the outsource vender. This Work has done
against W/O no Mech-102 worked supervised by Mr.Arsalan
Zahoor (MAINTENANCE MANAGER)
DGM (MMM)
It is submitted that fabrication of 08 Rubber wheels of dodgem

cars ride. Has been completed by the outsource vender. This
Work has done against W/O no Mech-100 worked supervised by
DGM(OPS)AAP & AFC
It is submitted that remaining work of oil paint work of chair lift

ride has been completed. Therefore it is request that remaining
50 % payment may please be released accordingly . This Work
has done against W/O no Mech-95 worked supervised by
DGM(OPS)AAP & AFC
It is submitted that laying HT Cable from substation AAP to SSK

HT room work has been completed. Therefore it is request that
This Work has done against Minutes Sheet worked supervised by
Mr. Atif Hussain (Assistant Manager Electrical)
`
A.M (Electrical) Head of Technical
DGM(OPS)AAP & AFC

`
DGM(OPS)AAP & AFC

`
General Manager
It is submitted that axle teeth cutting of family causter,Ferries

Wheel crazy boat and shake Off ride work has been completed.
Therefore it is request that 100 % payment may please be
released accordingly . This Work has done against work order no
103 worked supervised by Mr. Arsalan Zahoor (Maintenance
Manager)
DGM(OPS)AAP & AFC
It is submitted that Complete Steel gear set of dodgem car work

has been completed. Therefore it is request that 100 % payment
may please be released accordingly . This Work has done against
work order no 106 worked supervised by Mr. Arsalan Zahoor
(Maintenance Manager)
DGM(OPS)AAP & AFC
It is submitted that supply & fixing of silencer and exhaust pipe

320-KVA Genset on SSK and Earth pit with material rod cable has
been completed. Therefore, it is request that remaining 50 %
payment may please be released accordingly .This Work has done
against work order No 108 worked supervised by Mr. Arsalan
Zahoor (Maintenance Manager).
General Manager
It is submitted that complete oil paint work and labour with

material of Tower ride work has been completed. Therefore it is
request that 50 % remaining payment may please be released
accordingly. This Work has done against minutes sheet worked
supervised by Mr. Arsalan Zahoor (Maintenance Manager)
It is submitted that Split AC repair and installation work S.S.K has

been completed. The total amount of invoice 84,000=/and paid
cash 35,000 in advance supervision by (Technical Head)
Therefore it is request that remaining payment may please be
released accordingly. This Work has done against worked order
No- 113 worked supervised by Mr. LT.CDR ® Abid Raza (Head of
Technical)
Head of Technical
It is submitted that Split AC repair and installation work S.S.K has

been completed. The total amount of invoice 14,000=/and paid
cash 7,000 in advance supervision by (Technical Head) Therefore
it is request that remaining payment may please be released
accordingly. This Work has done against worked order No- 114
worked supervised by Mr. LT.CDR ® Abid Raza (Head of Technical)
Head of Technical
It is submitted that 10-rubber wheel of dodgem car work has

been completed. Therefore it is request that 100 % payment may
please be released accordingly. This Work has done against work
order no -110 worked supervised by Mr. Arsalan Zahoor
It is submitted that bumper car anchor bolt with hole work has
been completed. Therefore it is request that 100 % payment may
please be released accordingly. This Work has done against work
order no -111 worked supervised by Mr. Arsalan Zahoor
It is Submitted that remaining work of Discovery ride oil paintwork

has been completed by the outsource vender.
Therefore it is request that remaining 50 % payment may please
be released accordingly . This Work has done against W/O no
Mech-97 worked supervised by Mr.Arsalan Zahoor
It is submitted that remaining work of Discovery ride oil

paintwork has been completed has been completed. Therefore it
is request that 50 % remaining payment may please be released
accordingly. This Work has done against work order no -101
worked supervised by Mr. Arsalan Zahoor (Maintenance Manager)
It is submitted that remaining work of HaraKari ride oil paintwork

has been completed.
Therefore it is request that 50 % remaining payment amounted
53,000=/may please be released accordingly. This Work has done
against work order No -96 worked supervised by Mr. Arsalan
Zahoor (Maintenance Manager)
It is submitted that 2 x Fiber technician hired during ramzan for

30 days 1500 per day each to undertake following tasks,
A - Fabrication of roof of new wooden ride operator booth Rs = 600 for

each respectively Total ROB=29
B - Fabrication of new swimming pool for food and fun court,
C- Rehabilitation of 02 new (harakari) slides.
D- Fabrication of fiber roof for stage at food and fun court.
E- Rehabilitation of marjaan lawn free fiber rides.

This Work has done against Minute sheet worked
It is submitted that 2 x Fiber technician hired during ramzan for

30 days 1500 per day each to undertake following tasks,

B- Rehabilitation of 02 new (harakari) slides.
C- Rehabilitation of marjaan lawn free fiber rides.

This Work has done against Minute sheet worked
It is submitted that M.S checker and aluminum plate Cutting,

Blending and Fixing with frame work on S.S.K has been
completed. The total amount of invoice 416,000=/ supervision by
(Technical Head) Therefore it is request that payment may please
be released accordingly. This Work has done against worked
order No- 115 worked supervised by Mr. LT.CDR ® Abid Raza
(Head of Technical)
It is submitted that following work has been completed from the

vender ,
A – New Compressor Barring Cost 5x5, 000 Rs = 25,000.
B- New Compressor Oil Seal Cost 1x18, 500 Rs = 18,500
C- Compressor Element Machining Cost 1x11, 000 Rs = 11,000.
D- Compressor Intake valve service Rs = 10,000
E-Labor Charges Rs=8,000

Total Amount of Bill = 62,000
This Work has done against Work Order No - and worked

supervised by Mr.Jawaid (Maintenance In-charge Ocean Mall)
Head of Technical DGM (OCEAN MALL)
It is submitted that fabrication work of two rubber wheel of

Happy Swim ride in S.S.K has been completed.
Therefore it is request that 100% payment amounted
It is submitted that fabrication work of two rubber wheel of

Happy Swim ride in S.S.K has been completed.
Therefore it is request that 100% payment amounted
It is submitted that Dia Cool AC outer frame with black paint

worked has been completed.
Therefore it is request that reaming payment amounted
It is submitted that Daikool A.C Outer M.S Base frame with Black
paint has been completed.
Therefore it is request that remaining payment of amount
against work order No -112 worked supervised by . LT CDR (R)
Abid Raza (Head of Technical)
HVAC &Plumbing Lead Eng Head of Technical
It is submitted that work Of Split AC frame fixing with color on

S.S.K has been completed.
Therefore it is request that 100% payment of amount
against work order No -118 worked supervised by . LT CDR (R)
HVAC &Plumbing Lead Eng Head of Technical
It is submitted that work Rehabilitation of cash counter including

mechanical and electrical work has been completed.
Therefore it is request that remaining payment of amount
226,240=/may please be released accordingly. This Work has
done against work order No -107 worked supervised by.Arsalan
Maintenance Manager DGM (AAP & AFC)
It is submitted that work installation of Acrylic on cutout board

for (A.A.P) work has been completed.
Therefore it is request that 100% payment of amount
123,000=/may please be released accordingly. This Work has
done against work order No -127 worked supervised by. LT CDR
(R) Abid Raza (Head of Technical)
It is submitted that crane lifter for three containers work has

been completed.
This Work has done against minute’s sheet and worked
supervised by. LT CDR (R) Abid Raza (Head of Technical)
It is submitted that 02-Fiber technician was involved in during

ramzan maintenance to complete the under mention tasks.

B - Fabrication of new swimming pool for food and fun court,
C- Rehabilitation of 02 new (harakari) slides.
D- Fabrication of fiber roof for stage at food and fun court.
E- Rehabilitation of marjaan lawn free fiber rides.

Rs 90,000 total incurred on above tasks.
This Work has done against Minute sheet and worked

It is submitted that electric panel repair work carried out on

almig compressor of ocean mall ,Rs 26,500 expenditure utilized in
said job, work has been completed. And Worked has done
against work order No -125 worked supervised by. LT CDR (R)
It is submitted that leaf spring work carried out by outsource vendor on 02-
dinosaur ride of AAP. An amount of Rs 20,000 incurred on above job. Work
supervised work supervised by. LT (R) Arsalan Zahoor (Maintenance
Manager)
It is submitted that installation of 05-smock deductor in IT room

work has been completed on behalf of 100 % advance payment
amounted 10,000 This Work has done against Work Order # 139
and worked supervised by. Shahfique Uddin (Head of Technical)
Head of Technical
It is submitted that crane work has been completed for dismantling

/reassembling of 02-Gear motor of discovery ride and super space board of
SS karachi for rectification of U alphabet .therefore it is requested that kindly
release Rs = 20,000 may please be release accordingly on name Mr Syed
Akber .this work has been completed and supervised by LT (R) Arsalan
It is submitted that Spiral Jet Compressor will be moved outside SSK.

Further, quotation of Abdul Muhammad bearing amount Rs 60,000/= has
been approved by Inam Sb. 50% Advance (Rs 30,000/=) were taken as
Therefore it is request that 50 % remaining
advance for work,
payment amounted 30,000=/may please be released accordingly
the job has been completed against minute sheet and Work supervised by
LT (R) Arsalan Zahoor (Maintenance Manager)
Maintenance Manager General Manager (OPS)
It is submitted that Rs 20,000 taken as advance for Stiching of Glow park

props from outsource vender . additional cost was given from petty cash of
keeping in view the emergency of said job, the job was completed from out
source at a cost of Rs=21,500. Work supervised by Shafique Uddin (Head of
Technical)
Head Of Technical General Manager (OPS)
It is submitted that Rs 15000 were taken as advance for padding and foaming
work of discovery ride from outsource vender .keeping in view the emergency
of said job ,the job was completed from as early as possible. Work
supervised by LT (R) Arsalan Zahoor (Maintenance Manager)
It is submitte d that 02- Fiber mechanic was hired from outsource by basit for
20- days for converting 10 hearts in to fiber, further 02 more mechanic was
hired for 04 days for completing task prior eid operation .moreover, 02
painters was also hired for completing paint job of rides prior operations.
Breakdown is as under
02-Fiber mechanic for 20-Days =1500x2=3,000x15=45,000
6,000x 4 =24,000
Total 69,000:
Receiver name abdul basit CNIC #4220-170731223
for paint job total amount 31,500 receiver name
1- Muhammad Razzaq
2-Mukhtaj ullah
3- zafar Iqbal
4- muhammad irshad
For fiber shed work at bullet train 4,500 therefore, total cost
=69000+31,500+4500=10,500 additional cost was given from petty cash of
repair and maintenance,Work supervised by LT (R) Arsalan Zahoor
Maintenance Manager General Manager (OPS)
It is submitted that Rs 20,000 taken as advance for Stiching of Glow park

props from outsource vender . additional cost was given from petty cash of
keeping in view the emergency of said job, the job was completed from out
source at a cost of Rs=21,500. Work supervised by Shafique Uddin (Head of
Technical)
It is submitted d that hors cart has been fabricated from outsource vender.
Total cost incurred on this project was Rs=1, 10,000 work has been
supervised by technical head Rs=10,000 has already been submitted to
vendor, however, Rs 10,000 are remaining, therefore, kindly approved
remaining payment
It is submitted that repairing of piston compressor of Power House - AAP has

been completed from outsource vender salman filtration .Total cost of
repairing 65,000 This Work has done against Work Order # 187 and work has
been supervised by Arsalan Zahoor (Maintenance manager)
Therefore, kindly approved this payment

Maintenance Manager

It is submitted that construction of cable trench in Marjan lawn-
AAP has been completed from outsource vendor Abdul
Mohammad .Total cost of construction 120,000 (60,000 paid).
This Work has done against Work Order # ELECTRICAL-179 and
work has been supervised by Atif Hussain (AM Electrical)
Therefore, kindly release pending amount to vendor.
AM Electrical
Maintenance Manager

It is submitted that digging of cablingTrench Near SSK has been
completed from outsource vendor Abdul Mohammad .Total cost
of Rs= 10,000. This Work has done against Work Order #
ELECTRICAL-190 and work has been supervised by Atif Hussain
(AM Electrical)
AM Electrical
Maintenance Manager
It is submitted that work of smoke detector in IT room has been

completed. The invoice amounted 16950=/and received
10,000=/advanced
Therefore it is request that remaining payment amounted
6,950=/may please be released accordingly worked supervised by
Mr. Shahfique uddin (Head of Technical)
Maintenance Manager DGM OPS (PEC and Food Chain

It is submitted that work of Earth Pits which depth 40 feet of PEC
Gen set has been completed. The amount was Rs 60,000=/and
received Rs 30,000 as Advance Payment.
Therefore it is request that remaining payment of Rs 30,000=/may
please be released accordingly.
This Work has done against Work Order # ELECTRICAL-186
supervised by Mr. Atif Hussain (A.M Electrical)
A.M Electrical
Sr. Maintenance Manager
DGM OPS (PEC

and Food Chain)
It is submitted that work of Trench and digging work has been

completed. The amount was Rs 20,000.
Therefore it is request that amount of Rs 20,000=/may please be
released accordingly.
This Work has done against Work Order # ELECTRICAL-188
supervised by Mr. Atif Hussain (A.M Electrical)
A.M Electrical
WORK COMPLETION CERTIFICATE
It is submitted that bearings for chairlift has been purchased from M/S salman
Hamid Bearing Store with the price rate of Rs. 28,000/=. The bearing has been
fixed and now ride is operational. The payment was issue against Minute sheet with
the Name of Arsalan Zahoor Sr. Manager Maintenance. The bill and Vendor card is
attached.
Sr. Manager Maintenance DGM OPS (AAP, SSK & AFC)
It is submitted that crane work has been completed for repairing super space board,
moving of new genset, and frame fixing of food and fun court kiddy ride shade.
Therefore it is requested that kindly release Rs = 28,000 may please be release
accordingly on name Mr Syed Akber .this work has been completed and supervised
by LT (R) Arsalan Zahoor (Sr. Maintenance Manager)
Sr. Maintenance manager DGM OPS (AAP, SSK & AFC)
It is submitted that work of repairing of leaf spring suspension

system has been completed.
Therefore it is request that amount of Rs 30,000=/may please be
This Work has done against Work Order # Mechanical-218
supervised by Mr. Iftikhar Hussain (A.M Mechanical)
A.M
Mechanical Sr. Maintenance Manager
It is submitted that work of bending of 01 pipe has been

completed.
Therefore it is request that amount of PRs 19,000=/may please be
A.M
It is submitted that work of Dollies and airplane shifting to entry

gate and unloading of cable rolls for super space extreme has been
completed.
A.M Mechanical
It is submitted that work of service of fuel pump and atomizer of

02 dinosaurs and 01 wheeler train have been completed.
A.M
It is submitted that work megger testing of 4-core, 150mm2

PVC cable have been completed.
Therefore it is requested that amount of Rs 8500=/may please be
This Work has done against Work Order # Electrical-201
supervised by Mr. Muzammil Nayyar (Electrical Engineer)
A.M
Electrical Sr. Maintenance Manager

It is submitted that work megger testing of 4-core, 300mm2
PVC cable have been completed.
Therefore it is requested that amount of Rs 8500=/may please be
A.M
It is submitted that repair work of Circuit Breaker 1000 AMP of

Terasaki have been completed.
Therefore it is requested that amount of Rs 20,000=/may please
be released accordingly.
A.M
It is submitted that 70 % work of commissioning and repair of 5000

Gallon RO plant have been completed.
This Work has done against Work Order # plumbing-03 supervised
by Mr. Abdul Asad (Lead Plumbing Engineer)
Lead
Plumbing Engineer Sr. Maintenance Manager
It is submitted that Installation and testing of UVT Coil Completed

at AFC Sub Station main Circuit Breaker.
supervised by Mr. Atif Hussain (AM Electrical)
A.M
It is submitted that HSE Audit of AA joyland pvt.ltd work have been

completed.
Therefore it is request that amount of PRs 745,800=/may please
This Work has done against PO # SRV-5000042 supervised by Mr.
Iftikhar Hussain (A.M Mechanical)
A.M
Mechanical Sr. Maintenance Manag
It is submitted that work of pipes bending for disinfecting tunnel

has been completed.
supervised by Mr. Iftikhar Hussain (AM Mechanical)
Engr. Iftikhar
Hussain (AM Mechanical)
It is submitted 02 Earth pit of 120 sq.mm work have been

completed.
This Work has done against work order #10 supervised by
Mr. Zeeshan Ali (Power House In charge)
Sr. Maintenance
Manager
It is submitted that Installation and commissioning of energy

analyzer made at Joyco LT Panel.
Therefore it is requested that amount as per quotation may
This Work has done against Work Order # Electrical- supervised by
Mr. Atif Hussain (AM Electrical)
A.M
It is submitted 03 Earth pit of 120 sq.mm work have been

completed.
This Work has done against work order #10 supervised by
Mr. Zeeshan Ali (Power House In charge)
Sr. Maintenance
Manager
It is submitted that wire rope replacement of Tower ride has been

completed.
supervised by Engr. Iftikhar Hussain (Assistant Manager Mechanical)
(Assistant
Manager Mechanical) Sr.
Maintenance Manager
It is submitted that fabrication of AFC substation LT panel made by

himel (Clipsal) and placed at substation.
This Work has done against Work Order#Electrical-198 supervised
by Mr. Atif Hussain (AM Electrical)
A.M

It is submitted that commissioning and repair of 5,000 Gallon RO
plant have been completed satisfactorily. The work supervised by
LT (R) Arsalan Zahoor (Sr. Maintenance Manager).
Therefore, it is requested that remaining 30% amount of Rs.
47100/= May please be release accordingly

It is submitted that commissioning and repair of 5,000 Gallon RO

plant have been completed satisfactorily by M/S Aqua Fine. The
work supervised by LT (R) Arsalan Zahoor (Sr. Maintenance
Manager).
Therefore, it is requested that remaining 30% amount i.e. Rs.
47100/= May please be release accordingly

Work Completion Certificate
It is submitted that complete work of cable termination of control panel of sync. System, incoming and
outgoing termination of Sync. Power System and master controller panel have been completed on date
15-09-2020
This work has done against work order # 05, sync. Control panel termination, cable re-rooting and
laying in trenches on proper root and incoming power cables of power complete termination
supervised by Mr.Zeeshan Ali (Power House In-charge) and Power House Team.
Incoming and Outgoing panel de-termination of old distribution panel and Gen-sets with new
outgoing power panel termination and distribution Supervised by Mr.Atif Hussain (A.M. Electrical)
and electrical team.
It’s a joint team work by Electrical and Power House Staff.
After completion of work check all Gen-sets backup power supply and K.E supply of all connected
facilities found Satisfactory.
________________________
Sr. Manager Maintenance

It is submitted that complete overhaul of wave pool 03-Gears and

Motors made by outsources labor and in-house technical team. Job
was made satisfactory.
The amount of Rs 15,000 was received for this job.
This Work has done against purchase request#10002462 and
supervised by Mr. Atif Hussain (AM Electrical).
A.M Electrical Sr. Maintenance Manager
Expense side
1. Staff payroll & benefits =4.5 M
2. Electricity =0.9 1.5M
3. Fuel & power charges =0.1M 0.1M
4. R&M. =1.0M 1.7M
5. Depreciation charges
It is submitted that project of “laying of 12” PVC drain line in railway work with
labor & material” have been completed therefore that remaining amount of Rs
97,000 may please be released accordingly this worked satisfactorily under
supervision of Mr.Arsalan Zahoor (HOD Tech)and Mr.Abdul Asad (Lead
Plumbing Engineer).
Lead Plumbing Engineer Sr. Maintenance Manager
It is submitted that Installation and commissioning of AFC

substation LT panel made satisfactory by T.S.K Engineering.
This Work has done against MR # 20045.
supervised by Mr. Atif Hussain (DM Electrical)
D.M
It is submitted that the worked of 2- UPS 5KVA & 3KVA service has
been completed by Vendor (Dynamic Solution)
Supervised by Mr. Ahsan Ali Khan (AM Electronics)
A.M
Electronics Sr. Maintenance Manager

It is submitted that project of "Mega Pool 03 Filter Vessel Repair
and Media Change” have been completed.
Therefore, it is requested that the final settlement amount of
Aqua Fine vendor may please be released accordingly
This work was completed satisfactorily under supervision of Mr.
Abdul Asad (Lead Plumbing Engineer)
Lead Plumbing Engineer Head of Technical
It is submitted that ABC (Aerial bundled Cable) laying work from SS

Extreme to sewerage jheel pole has been satisfactory completed by
Daud Engineering Pakistan.
Therefore it is requested that remaining amount as per quotation
may please be released accordingly.
This Work has been completed satisfactory and supervised by
Mr. Atif Hussain (DM Electrical)
D.M Electrical
Head of Technical

It is submitted that the fabrication work of chairlift clamps (Chair
Gripper) has been completed. Clamps mechanical test has been
also condu cted from Karachi shipyard and found satisfactory
results.
This Work has done against work-order no. Mechanical-180
supervised by Mr. Iftikhar Hussain (DM Mechanical and
Fabrication)
D.M
Mechanical and Fabrication

It is submitted that work of AC & Electrical work in Joyco
Extension has been completed. Amount of Rs=20,000 was
released as incentive and disbursed among the AC & Electrical
staff.This Work has done against MR # 40820 and supervised by
Mr.Abdul Asad (Lead Plumbing Engineer) &Mr. Atif Hussain (DM-
Electrical)
Head of Technical
It is submitted that digging work of 900 Feet from Joyco to PEC

(Head Office
) has been satisfactory completed
D.M Electrical
Head of Technical
It is submitted that dismantling and assembling work of super

space boards have been satisfactory completed.
This work was performed against service PR No. 10003412
Engr. Iftikhar Hussain (DM Mechanical)
D.M
Mechanical Head of Technical
It is submitted that casting of knobs for Super space extreme has

been satisfactory completed.
This work was performed against service MR No. 41816
D.M
It is submitted repairing of Dinosaur gear and rack gear for bowling

alley have been satisfactory completed.
D.M
It is submitted that dismantling and assembling work of super

space boards have been satisfactory completed.
D.M
It is submitted that cable laying work of UAN Cable 900 Feet from
Joyco to PEC (Head Office) has been satisfactory completed
Therefore it is requested that remaining amount may please be
D.M Electrical
Head of Technical
It is submitted that maintenance of overhead cables from power

house to chair lift has been carried out satisfactory
Therefore it is requested that amount may please be released
accordingly.
This Work has been completed satisfactory Daud Engineering
Pakistan and supervised by Mr. Atif Hussain (DM Electrical)
D.M Electrical
Head of Technical
It is submitted UTS testing from Karachi shipyard and Material

testing of chairlift clamp work has been completed.
Both reports has been recorded in technical department.
This work was performed against service MR No. 62162
This Work has been completed satisfactory and supe rvised by
D.M

It is submitted that air curtain installation by sasa engineering
have been completed.
vendor may please be released accordingly
This work was completed satisfactorily under supervision of

It is submitted that execution of 250 feet new boring at VIP gate
by Geo Work have been completed.
It is submitted that wiring and IT Fitting of Joyco extension work

has been completed.
accordingly.
This Work has been completed satisfactory and supervised by Mr.
Atif Hussain (DM Electrical)
D.M Electrical
Head of Technical
It is submitted that the worked of Two 6KVA -UPS service has been
completed by Vendor (Dynamic Solution)
Supervised by Mr. Ahsan Ali Khan (AM Electronics)
A.M
Electronics Head Of Technical

It is submitted that Repairing of leaf spring system of Dinosaur
ride, Wheeler Train and Ro-water Suzuki have been completed.
Iftikhar Hussain (DM Mechanical)
DM Mechanical and Fabrication Head of Technical

It is submitted that worked of holes & installation of sheet on
entry gate have been completed.
accordingly.

It is submitted that Rs=10,000 incurred on carpenter work of
super space bus worked have been completed.
technical Department
Head of Technical

It is submitted that Rs=10,000 incurred entry gate cleaning work
labour charges worked have been completed.
admin and technical Department
Head of Technical DGM (ops)
General Manager (ops)

It is submitted that Rs=16,500 incurred on labor and pipe fitting
charges at railway track nullah, remaining amount is attached
here with, worked have been completed.
engineer abdul asad and technical Department
General Manager (ops)

It is submitted that Rs=25,000 incurred on daily wages of
mechanical staff for carrying out glow park work in park
revamping, worked have been completed.
This Work has done against PO # 50000261.
Arsalan Zahoor (Sr manager Maintenance)
Sr. Maintenance Manager DGM (OPS) AAP & AFC
Head of Technical
It is submitted that worked of pixel installation have been
completed.
accordingly.

It is submitted that work of (Technical head) Car tyres replacement

has been completed. The bill amount was Rs 28,000=/and received
Rs 22,000.
Therefore it is request that remaining payment of Rs 8,000=/may
This work was completed satisfactorily against PO # 50000817
under supervision of Iftikhar Hussain (DM Mechanical)

It is submitted that Rs=34,400 incurred on plumbing works for
railway drain line, worked have been completed.
This Work has done against PO # 50000525.
technical department.
Head of Technical DGM (OPS) AAP & AFC

It is submitted that the work of Plumbing, Electrical fittings and ACs

for two offices at KRC has been completed under the supervision of
HOD Technical. The amount of said work is 21,600=/ as approved
by Sir GM.
Therefore, it is request that amount of Rs 21,600=/ may please be
Head of Technical

Master Work Completion

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Work Completion certificate

Deputy Manager Technical

Work Completion certificate

Date: Deputy Manager Technical

Work Completion certificate

Date: Manager Technical

Work Completion certificate

Date: Manager Technical

Work Completion certificate

Work Completion certificate

Date: Manager Technical

Date: Manager Technical

Date: Manager Technical

Park Administrator Manager Technical

Park Administrator Manager Technical

Park Administrator Manager Technical

Work Completion certificate

Park Administrator Manager Technical

Work Completion certificate

Park Administrator Manager Technical

Work Completion certificate

Park Administrator Manager Technical

Work Completion certificate

Park Administrator Manager Technical

Work Completion certificate

Park Administrator Manager Technical

Manager Technical Club Secretary

Work Completion certificate

Park Administrator Manager Technical

Manager Technical General Manager

Manager Technical General Manager

Manager Technical General Manager

It is Requested that 10,500 Amount Require for Machining of

Manager Technical General Manager

Work Completion certificate

Manager Technical General Manager

Work Completion certificate

It is Requested that Amount Rs = 10,000 require for Raychem

Manager Technical General Manager

Work Completion certificate

It is Requested that Amount Rs = 3,000 require for Repairing of

Work Completion certificate

Work Completion certificate

It is Requested that 27,000 Amount Require for Machining of

Manager Technical Park Administrator

Work Completion certificate

It is requested that amount Rs = 27,000 for trench for new 310

Work Completion certificate

Work Completion certificate

Work Completion certificate

It is requested that work of tower ride wire rope replacement has

Work Completion certificate

It is requested that amount Rs = 5,400 for Steel Rope of jumping

Work Completion certificate

It is requested that amount Rs = 5,000 for fixing of new lighting

Work Completion certificate

It is requested that amount Rs = 95,650 for electrical works with

Work Completion certificate

It is requested that amount Rs = 9,000 for Conceal the Complete

Work Completion certificate

It is Submitted that work of amount Rs =28,000 for Fabrication

Work Completion certificate

It is Submitted that remaining work of washroom steps,

Work Completion certificate