R 0232 01

Accounts Office Multan
PAYROLL REGISTER Page :

1
" For
the month of January ,2019
Date : 28.01.2019"
DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

001 section 1
00185312 ABDUL SAMAD Prev Pers No: 14960000354 Desig: UPPER

DIVISION CLERK(00001494) 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 38,090.00 3011 GPF Subscription - Rs

1,290.00- GPF#: II/TAX/MN/1786
11,334.00"
"1001 House Rent Allowance 2,778.00 6501 HBA Loan Principal In
14,130.00- INCOME TAX 2,000.04 1,169.00
831.70"
"1210 Convey Allowance 20 2,856.00 6503 MCYC Loan Principal I
1,250.00- House Building Advance 0301 565,200.00 395,640.00
169,560.00"
"1300 Medical Allowance 1,500.00 3501 Benevolent Fund
912.00-"
"2114 Performance Allowanc 17,600.00 3609 Income Tax
167.00-"
"2211 Adhoc Relief All 201 3,049.00"
"2215 Fixed FBR Incentive 4,500.00"
"2224 Adhoc Relief All 201 3,809.00"
"2247 Adhoc Relief All 201 3,809.00"
" PAYMENTS 77,991.00 DEDUCTIONS

17,749.00- NET PAY 60,242.00 01.01.2019
31.01.2019"
"Branch Code:222359 CHEN ONE TOWER BRANCH, MULTAN HABIB BANK LIMITED
CHEN ONE TOWER BRANCH, MULTAN MULTAN Accnt.No: 23597000087603"
10142756 MUHAMMAD IQBAL Prev Pers No: 99993483736 Desig: SEPOY

(00001310) Grade: 05 NTN: 0 Buckle No.: Gazetted/Non-Gazetted:
N
BALANCE

890.00- GPF#: MN/TAX/1792
89,941.00"
5,067.00- INCOME TAX 999.96 586.00
414.15"
"1210 Convey Allowance 20 1,932.00 6505 GPF Loan Principal In
466,164.00"
"1300 Medical Allowance 1,500.00 6803 MCYC Loan Interest In
1,250.00- Interest Motor Advance 0306 19,520.00 6,250.00
13,270.00"
"1567 Washing Allowance 150.00 3501 Benevolent Fund
480.00- GPF Temp. Advance 0368 87,500.00 19,440.00
68,060.00"
83.00-"
"2211 Adhoc Relief All 201 1,657.00"
"2224 Adhoc Relief All 201 2,076.00"
"2247 Adhoc Relief All 201 2,076.00"

10,200.00- NET PAY 34,766.00 01.01.2019
31.01.2019"
Branch Code:220448 FACTORY AREA MULTAN HABIB BANK LIMITED
FACTORY AREA MULTAN MULTAN Accnt.No: 04487900186603
30285194 BAQA MUHAMMAD LASHARI Prev Pers No: 00206000578 Desig: ADMN
OFFICER (00000040) Grade: 17 NTN: Buckle No.:
Gazetted/Non-Gazetted: G
BALANCE

4,270.00- GPF#: TAX/BWP/175
146,292.00"
"1001 House Rent Allowance 6,650.00 6502 MCAR Loan Principal I
7,500.00- INCOME TAX 11,031.96 6,558.00
4,474.15"
"1210 Convey Allowance 20 5,000.00 3501 Benevolent Fund
960.00- Car Advance 0303 450,000.00 285,000.00
165,000.00"
"1947 Medical Allow 15% (1 2,282.00 3604 Group Insurance
926.00-"
895.00-"
2210 Mobile Phone Charges 500.00
"2211 Adhoc Relief All 201 4,474.00"
"2224 Adhoc Relief All 201 5,797.00"
"2247 Adhoc Relief All 201 5,797.00"

14,551.00- NET PAY 104,819.00 01.01.2019
31.01.2019"
Branch Code:221655 MODEL TOWN BWP. HABIB BANK LIMITED
MODEL TOWN BWP. BAHAWALPUR Accnt.No: 16557900080301
30609798 MUHAMMAD HASNAIN RAZA Prev Pers No: 324027602071 Desig: INSPECTOR
(00000771) Grade: 16 NTN: Buckle No.: P-780 Gazetted/Non-Gazetted:
G
BALANCE

3,340.00- GPF#: AIIGNL25923
252,966.00"
"1000 House Rent Allowance 2,727.00 3501 Benevolent Fund
672.00- INCOME TAX 999.96 546.00
454.15"
"1210 Convey Allowance 20 5,000.00 3604 Group Insurance
654.00-"

2
" For
Date : 28.01.2019"

001 section 1
1521 Fixed T.A / D.A 200.00 3609 Income Tax
91.00-
"1947 Medical Allow 15% (1 1,500.00"
"2211 Adhoc Relief All 201 2,056.00"
"2224 Adhoc Relief All 201 2,955.00"
"2247 Adhoc Relief All 201 2,955.00"

4,757.00- NET PAY 48,186.00 01.01.2019
31.01.2019"
Branch Code:221248 ALLAMA IQBAL TOWN LAHORE HABIB BANK LIMITED
ALLAMA IQBAL TOWN LAHORE LAHORE Accnt.No: 12487900316701
30911707 MUHAMMAD AMJAD IQBAL Prev Pers No: Desig: LOWER

DIVISION CLERK(00000890) Grade: 09 NTN: Buckle No.: 1034/C
BALANCE

1,140.00- GPF#: 11/MN/POL/16208
102,951.00"
528.00- INCOME TAX 999.96 586.00
414.15"
"1210 Convey Allowance 20 1,932.00 3609 Income Tax
83.00-"
"1300 Medical Allowance 1,500.00"
"2211 Adhoc Relief All 201 1,717.00"
"2224 Adhoc Relief All 201 2,345.00"
"2247 Adhoc Relief All 201 2,345.00"

1,751.00- NET PAY 38,017.00 01.01.2019
31.01.2019"
Branch Code:210706 JINNAH CHOWK UNITED BANK LIMITED
JINNAH CHOWK MULTAN Accnt.No: 234046052
31081236 FUZAIL AHMED Prev Pers No: Desig: LOWER

DIVISION CLERK(00000890) Grade: 09 NTN: Buckle No.: 3826
BALANCE

1,140.00- GPF#: II/MN/POL/17285
88,058.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2114 Performance Allowanc 6,200.00"
"2211 Adhoc Relief All 201 1,413.00"
"2224 Adhoc Relief All 201 1,834.00"
"2247 Adhoc Relief All 201 1,834.00"

1,655.00- NET PAY 37,877.00 01.01.2019
31.01.2019"
Branch Code:250249 SHAH RUKN-E-ALAM COLONY MULTAN ALLIED BANK LIMITED
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: 0120605566
31108582 SYED MUJEEB UR REHMAN Prev Pers No: Desig: LOWER

DIVISION CLERK(00000890) Grade: 09 NTN: Buckle No.: 829
BALANCE

1,140.00- GPF#:
84,823.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,291.00"
"2224 Adhoc Relief All 201 1,688.00"
"2247 Adhoc Relief All 201 1,688.00"

1,607.00- NET PAY 36,051.00 01.01.2019
31.01.2019"
Branch Code:220211 CANTT QUAID-E- AZAM SHOPPING CENTRE HABIB BANK LIMITED
CANTT QUAID-E- AZAM SHOPPING CEMULTAN Accnt.No: 7901067203

3
" For
Date : 28.01.2019"

001 section 1
31472977 MUHAMMAD IQBAL Prev Pers No: Desig: NAIB QASID

(00000990) Grade: 01 NTN: Buckle No.: Gazetted/Non-Gazetted:
N
BALANCE

400.00- GPF#:
32,528.00"
288.00-"
"1210 Convey Allowance 20 1,785.00"
1833 Integrated Allwnce ( 450.00
2211 Adhoc Relief All 201 932.00
"2224 Adhoc Relief All 201 1,174.00"
"2247 Adhoc Relief All 201 1,174.00"

688.00- NET PAY 27,123.00 01.01.2019
31.01.2019"
Branch Code:240477 GULSHAN MARKET MUSLIM COMMERCIAL
BANK GULSHAN MARKET MULTAN Accnt.No:
1003425
31472979 HASAN ZAHEER Prev Pers No: Desig: DATA ENTRY

OPERATOR (00000438) Grade: 12 NTN: Buckle No.: Gazetted/Non-
Gazetted: N
BALANCE

2,220.00- GPF#:
138,627.00"
"1001 House Rent Allowance 2,940.00 6503 MCYC Loan Principal I
1,250.00- INCOME TAX 999.96 586.00
414.15"
528.00- Motor Cycle Advance 0305 75,000.00 22,500.00
52,500.00"
"1300 Medical Allowance 1,500.00 3609 Income Tax
83.00-"
1500 Computer Allowance 750.00
"2211 Adhoc Relief All 201 1,674.00"
"2224 Adhoc Relief All 201 2,196.00"
"2247 Adhoc Relief All 201 2,196.00"

4,081.00- NET PAY 46,291.00 01.01.2019
31.01.2019"
Branch Code:230375 CITY BRANCH MULTAN NATIONAL BANK OF
PAKISTAN CITY BRANCH MULTAN MULTAN Accnt.No:
26638-7
31481710 MUHAMMAD SAJJAD KHAN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
214,512.00"
576.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,972.00"
"2224 Adhoc Relief All 201 2,651.00"
"2247 Adhoc Relief All 201 2,651.00"

4,599.00- NET PAY 55,976.00 01.01.2019
31.01.2019"
Branch Code:250197 KAHROR PAKKA ALLIED BANK LIMITED
KAHROR PAKKA LODHRAN Accnt.No: 9247-2
31498590 MUHAMMAD ALI HUSSAIN Prev Pers No: Desig: INSPECTOR

(00000771) Grade: 16 NTN: Buckle No.: 1573/C Gazetted/Non-Gazetted:
G
BALANCE

3,340.00- GPF#: BWN/POL/2850
72,775.00"
"1001 House Rent Allowance 4,091.00 6126 Adj R.O.P
4,116.00- INCOME TAX 999.96 501.00
499.15"

4
" For
Date : 28.01.2019"

001 section 1
432.00-"
"1300 Medical Allowance 1,500.00 3604 Group Insurance
545.00-"
100.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

8,533.00- NET PAY 34,362.00 01.01.2019
31.01.2019"
Branch Code:221188 MINCHINABAD HABIB BANK LIMITED
MINCHINABAD BAHAWALNAGAR Accnt.No: 7900143903
31503317 MUHAMMAD TARIQ KAHN Prev Pers No: Desig: OFFICE

SUPERINTENDEN(00001021) Grade: 16 NTN: Buckle No.:
BALANCE

3,340.00- GPF#:
223,857.00"
5,490.00- INCOME TAX 2,000.04 1,292.00
708.35"
400,770.00"
"1947 Medical Allow 15% (1 1,845.00 3501 Benevolent Fund
3,750.00"
"2114 Performance Allowanc 19,000.00 3604 Group Insurance
872.00-"
"2211 Adhoc Relief All 201 3,764.00 3609 Income Tax
142.00-"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"
12,054.00- NET PAY 83,630.00 01.01.2019
31.01.2019"
Branch Code:230378 MAIN BRANCH MUZAFARGARH NATIONAL BANK OF
PAKISTAN MAIN BRANCH MUZAFARGARH MUZAFARGARH Accnt.No:
37348-2
31503320 MUHAMMAD SALEEM AKHTER Prev Pers No: Desig: STENO

TYPIST (00001360) Grade: 14 NTN: Buckle No.:
BALANCE

2,620.00- GPF#: II-MN-TAX-1774
189,955.00"
1,250.00- INCOME TAX 2,000.04 1,169.00
831.70"
960.00-"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

4,997.00- NET PAY 78,289.00 01.01.2019
31.01.2019"
Branch Code:220139 CHOUBARA ROAD LAYYAH HABIB BANK LIMITED
CHOUBARA ROAD LAYYAH LAYYAH Accnt.No: 0001397901646903
31503321 FAYYAZ HUSSAIN Prev Pers No: Desig: OFFICE

BALANCE

3,340.00- GPF#: II/TAX/1778
223,857.00"
5,910.00- INCOME TAX 2,000.04 1,845.00
155.05"
419,610.00"
3,750.00"
872.00-"
31.00-"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

12,363.00- NET PAY 86,830.00 01.01.2019
31.01.2019"

5
" For
Date : 28.01.2019"

001 section 1
Branch Code:230358 CHOUBARA ROAD LAYYAH NATIONAL BANK OF
PAKISTAN CHOUBARA ROAD LAYYAH LAYYAH Accnt.No:
4147259050
31503322 MUHAMMAD SHAHID Prev Pers No: Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: 11/MN/TAX/1819
155,836.00"
"1000 House Rent Allowance 1,413.00 6505 GPF Loan Principal In
200.00- INCOME TAX 999.96 586.00
414.15"
432.00-"
83.00-"
1516 Dress/ Uniform Allow 150.00
1567 Washing Allowance 150.00
"2211 Adhoc Relief All 201 1,389.00"
"2224 Adhoc Relief All 201 1,741.00"
"2247 Adhoc Relief All 201 1,741.00"

1,485.00- NET PAY 36,344.00 01.01.2019
31.01.2019"
Branch Code:240491 Main branch MUSLIM COMMERCIAL
BANK Choubara Road Layyah Layyah Accnt.No:
1007014
31638576 SAJJAD HUSSAIN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"1974 Medical Allowance 20 1,500.00"
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:230374 MAIN BRANCH MULTAN NATIONAL BANK OF
PAKISTAN MAIN BRANCH MULTAN MULTAN Accnt.No:
129993-9
31794090 SYED M WAQAR FAROOQ Prev Pers No: Desig: INLAND

REVENUE AUDIT(00007220) Grade: 16 NTN: Buckle No.:
BALANCE

3,340.00- GPF#:
44,493.00"
432.00- INCOME TAX 999.96 446.00
554.15"
545.00-"
111.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 1,891.00"
"2247 Adhoc Relief All 201 1,891.00"

4,428.00- NET PAY 36,643.00 01.01.2019
31.01.2019"
Branch Code:220137 DAVIS ROAD LAHORE HABIB BANK LIMITED
DAVIS ROAD LAHORE LAHORE Accnt.No: 01377901243903
50043380 ARSALAN QUDOOS BUKHARI Prev Pers No: 32275402018 Desig: ADDITIONAL
COMMISSIO(00000029) Grade: 19 NTN: 1825751-2 Buckle No.: Gazetted/Non-
Gazetted: G
BALANCE

7,180.00- GPF#: II-MN-TAX-1784
480,050.00"

6
" For
Date : 28.01.2019"

001 section 1
960.00- INCOME TAX 35,519.40 21,565.00
13,954.50"
403.00-"
"2114 Performance Allowanc 33,500.00 3660 5% House Rent Chrgs(2
3,875.00-"
"2210 Mobile Phone Charges 800.00 3609 Income Tax
2,791.00-"
"2211 Adhoc Relief All 201 5,829.00"
"2224 Adhoc Relief All 201 8,056.00"
"2247 Adhoc Relief All 201 8,056.00"

15,209.00- NET PAY 137,048.00 01.01.2019
31.01.2019"
Branch Code:230437 MULTAN CANTT NATIONAL BANK OF
PAKISTAN MULTAN CANTT MULTAN Accnt.No:
4154386613
50140428 QAISER MEHDI Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
50,871.00"
5,400.00- INCOME TAX 2,000.04 1,169.00
831.70"
"1210 Convey Allowance 20 2,856.00 6803 MCYC Loan Interest In
388,800.00"
768.00- Interest Motor Advance 0306 19,520.00 6,250.00
13,270.00"
167.00-"
"2211 Adhoc Relief All 201 2,605.00"
"2224 Adhoc Relief All 201 3,281.00"
"2247 Adhoc Relief All 201 3,281.00"

8,875.00- NET PAY 59,676.00 01.01.2019
31.01.2019"
50173297 QASIR ABBAS QASIR Prev Pers No: Desig: UPPER

BALANCE
"0001 Basic Pay 17,850.00 3501 Benevolent Fund

432.00- INCOME TAX 999.96 586.00
414.15"
"1000 House Rent Allowance 1,853.00 3609 Income Tax
83.00-"
"2211 Adhoc Relief All 201 1,347.00"
"2224 Adhoc Relief All 201 1,785.00"
"2247 Adhoc Relief All 201 1,785.00"

515.00- NET PAY 39,921.00 01.01.2019
31.01.2019"
Branch Code:220803 KABIRWALA HABIB BANK LIMITED
KABIRWALA KHANEWAL Accnt.No: 08037900806303
50173301 MUHAMMAD WASEEM NASIR Prev Pers No: Desig: UPPER

BALANCE

432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,347.00"
"2224 Adhoc Relief All 201 1,785.00"
"2247 Adhoc Relief All 201 1,785.00"

7
" For
Date : 28.01.2019"

001 section 1
515.00- NET PAY 39,921.00 01.01.2019
31.01.2019"
50173303 ANAM SALAH-UD-DIN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,230.00"
"2224 Adhoc Relief All 201 1,615.00"
"2247 Adhoc Relief All 201 1,615.00"

1,607.00- NET PAY 35,354.00 01.01.2019
31.01.2019"
Branch Code:222225 SHAH RUKN-E-ALAM COLONY MULTAN HABIB BANK LIMITED
50237189 MUHAMMAD IQBAL Prev Pers No: Desig: NAIB QASID

N
BALANCE
770.00- GPF#:
25,700.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,901.00 01.01.2019
31.01.2019"
34592-2
50295345 MEHMOOD ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#: II/MN/TAX/1843
12,372.00"
246.00-"
"1551 Spl Conveyance to Di 1,000.00"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 25,183.00 01.01.2019
31.01.2019"
Branch Code:220937 OPPOSITE MEPCO COMPLEX MULTAN HABIB BANK LIMITED
OPPOSITE MEPCO COMPLEX MULTAN MULTAN Accnt.No: 09377901135403
50295346 HAFIZ MUHAMMAD RASHID QURESHIPrev Pers No: Desig: NAIB QASID
N
BALANCE

8
" For
Date : 28.01.2019"

001 section 1

400.00- GPF#:
12,372.00"
1,250.00- Motor Cycle Advance 0305 75,000.00 6,250.00
68,750.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
Branch Code:221776 LMQ ROAD MULTAN HABIB BANK LIMITED
LMQ ROAD MULTAN MULTAN Accnt.No: 17767901991003
50295349 DANISH ROCUS Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50295350 MUHAMMAD ARSHAD Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:222295 LAHORE MORE BR DISTT KHANEWAL HABIB BANK LIMITED
LAHORE MORE BR DISTT KHANEWAL LAHORE MORE BR DISTT KHANAccnt.No: 22957000413803
50295352 MUHAMMAD RAFI ULLAH Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"

9
" For
Date : 28.01.2019"

001 section 1
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:210806 KOT ADDU BRANCH UNITED BANK LIMITED
KOT ADDU BRANCH MUZAFARGARH Accnt.No: 000230435124
50315028 MUHAMMAD RASHID RASHEED Prev Pers No: Desig: DRIVER

N
BALANCE

830.00- GPF#:
21,363.00"
246.00-"
"2224 Adhoc Relief All 201 1,078.00"
"2247 Adhoc Relief All 201 1,078.00"

1,076.00- NET PAY 25,760.00 01.01.2019
31.01.2019"
Branch Code:220130 JAIL ROAD LAHORE HABIB BANK LIMITED
JAIL ROAD 20006765 LAHORE Accnt.No: 01307901078803
50426022 MUHAMMAD ASIF ARSHAD Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
13,360.00"
111.00- INCOME TAX 999.96 446.00
554.15"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 3,259.00"
"2247 Adhoc Relief All 201 3,259.00"

3,451.00- NET PAY 54,036.00 01.01.2019
31.01.2019"
"Branch Code:210596 PAF BASE - SARGODHA UNITED BANK LIMITED
PAF BASE, RAILWAY ROAD SARGODHA Accnt.No: 0596217477712"

10
" For
Date : 28.01.2019"
T O T A L at DDO : MN0232
" EMPLOYEES 30 GROSS PAYMENTS: 1,579,796.00 DEDUCTIONS:
146,919.00- NET PAY 1,432,877.00"

11
" For
Date : 28.01.2019"
DDO : Payroll Section :

001 section 1
Total For Payroll Section : 001

146,919.00- NET PAY 1,432,877.00"

12
" For
Date : 28.01.2019"
002 Section 2
31384334 TAHIRA KAUSAR Prev Pers No: Desig: CHIEF

ACCOUNT OFFICE(00000318) Grade: 18 NTN: Buckle No.:
BALANCE

5,360.00- GPF#:
273,207.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
335.00-"
"1947 Medical Allow 15% (1 2,420.00 3609 Income Tax
167.00-"
"2135 Audit/Acctts. Allowa 4,160.00"
"2211 Adhoc Relief All 201 4,149.00"
"2224 Adhoc Relief All 201 5,557.00"
"2247 Adhoc Relief All 201 5,557.00"

6,822.00- NET PAY 91,306.00 01.01.2019
31.01.2019"
Branch Code:260001 MAIN BRANCH PAYMENT THROUGH BANK
MULTAN MAIN BRANCH MULTAN Accnt.No: 01-0081-041008-
014

13
" For
Date : 28.01.2019"
" EMPLOYEES 1 GROSS PAYMENTS: 98,128.00 DEDUCTIONS:
6,822.00- NET PAY 91,306.00"

14
" For
Date : 28.01.2019"

002 Section 2

6,822.00- NET PAY 91,306.00"

15
" For
Date : 28.01.2019"

003 Section 3
10118853 MUHAMMAD YAQUB Prev Pers No: 99993404384 Desig: AUDITOR

(00000222) Grade: 16 NTN: 7903584-0 Buckle No.: Gazetted/Non-Gazetted:
G
BALANCE

3,340.00- GPF#:
165,990.00"
960.00- INCOME TAX 2,000.04 1,486.00
514.20"
818.00-"
103.00-"
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"

5,221.00- NET PAY 92,248.00 01.01.2019
31.01.2019"
Branch Code:240859 NAWAN SHAHR MUSLIM COMMERCIAL
BANK NAWAN SHAHR MULTAN Accnt.No:
0173533821002978
30125240 NAJEEB ULLAH Prev Pers No: 99999023085 Desig: DAFTRI(SG)

N
BALANCE

830.00- GPF#: ENOT GIVEN
357,623.00"
"0046 Personal Pay(Maxim G 2,200.00 3501 Benevolent Fund
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,572.00 01.01.2019
31.01.2019"
Branch Code:241221 MICROWAVE TOWER DERA GHAZI KHAN MUSLIM COMMERCIAL
BANK MICROWAVE TOWER DERA GHAZI KHANDERA GHAZI KHAN Accnt.No:
1001840
30133789 MOHAMMAD AYUB Prev Pers No: 99999309591 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: ENOT GIVEN
166,114.00"
3,435.00- INCOME TAX 999.96 586.00
414.15"
432.00- House Building Advance 0301 410,580.00 113,925.00
296,655.00"
83.00-"
"1551 Spl Conveyance to Di 1,000.00"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,720.00- NET PAY 35,466.00 01.01.2019
31.01.2019"
30134322 BILAL HUSSAIN KHAN Prev Pers No: 99999321528 Desig: DRIVER
N
BALANCE

950.00- GPF#: GPF/MN/TAX/1850
68,884.00"

16
" For
Date : 28.01.2019"

003 Section 3
4,370.00- INCOME TAX 999.96 586.00
414.15"
402,190.00"
"1300 Medical Allowance 1,500.00 6505 GPF Loan Principal In
51,250.00"
"2114 Performance Allowanc 8,790.00 3501 Benevolent Fund
480.00- GPF Temp. Advance 0368 101,857.00 5,800.00
96,057.00"
83.00-"
"2224 Adhoc Relief All 201 1,902.00"
"2247 Adhoc Relief All 201 1,902.00"

10,033.00- NET PAY 31,830.00 01.01.2019
31.01.2019"
30134439 MUHAMMAD AFZAL AKHTAR Prev Pers No: 99999323353 Desig: AUDITOR
G
BALANCE

3,340.00- GPF#: AIICUS02692
528,574.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
818.00-"
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

5,285.00- NET PAY 83,664.00 01.01.2019
31.01.2019"
Branch Code:220148 AKBAR ROAD MULTAN HABIB BANK LIMITED
AKBAR ROAD MULTAN MULTAN Accnt.No: 01487900297203
30136366 JAVED IQBAL Prev Pers No: 99999352965 Desig: MALI

N
BALANCE

710.00- GPF#:
38,348.00"
336.00-"
"2211 Adhoc Relief All 201 1,136.00"
"2224 Adhoc Relief All 201 1,426.00"
"2247 Adhoc Relief All 201 1,426.00"

1,046.00- NET PAY 30,424.00 01.01.2019
31.01.2019"
ALLAMA IQBAL TOWN LAHORE LAHORE Accnt.No: 12649-7
30212294 ABID RASOOL KHAN Prev Pers No: Desig: ADDITIONAL

COMMISSIO(00000029) Grade: 19 NTN: Buckle No.: Gazetted/Non-
Gazetted: G
BALANCE

7,180.00- GPF#: AIITAX04749
523,784.00"
960.00- INCOME TAX 46,726.68 26,382.00
20,344.75"
403.00-"
4,070.00-"
4,069.00-"
"2211 Adhoc Relief All 201 6,549.00"
"2224 Adhoc Relief All 201 8,971.00"
"2247 Adhoc Relief All 201 8,971.00"

17
" For
Date : 28.01.2019"

003 Section 3
16,682.00- NET PAY 152,634.00 01.01.2019
31.01.2019"
Branch Code:231604 SADDAR BAZAR MULTAN NATIONAL BANK OF
PAKISTAN SADDAR BAZAR MULTAN MULTAN Accnt.No:
5039-7
30285078 MUHAMMAD KASHIF Prev Pers No: 00206000449 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: GPF/MN/TAX/1254
206,903.00"
864.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,840.00"
"2224 Adhoc Relief All 201 3,624.00"
"2247 Adhoc Relief All 201 3,624.00"

3,651.00- NET PAY 72,294.00 01.01.2019
31.01.2019"
MODEL TOWN BWP. BAHAWALPUR Accnt.No: 16557900280103
30285248 MUHAMMAD IQBAL Prev Pers No: 00206000646 Desig: DAFTRI(SG)

N
BALANCE

770.00- GPF#: TAX/0000451
40,611.00"
4,300.00- INCOME TAX 999.96 586.00
414.15"
435,648.00"
83.00-"
"2211 Adhoc Relief All 201 1,454.00"
"2224 Adhoc Relief All 201 1,819.00"
"2247 Adhoc Relief All 201 1,819.00"

5,585.00- NET PAY 33,595.00 01.01.2019
31.01.2019"
30325942 MUHAMMAD SIKANDAR HAYAT Prev Pers No: 31559419260 Desig: INLAND
BALANCE

5,360.00- GPF#: MNCUS000434
37,972.00"
960.00- INCOME TAX 26,161.20 15,266.00
10,896.00"
1,090.00-"
2,180.00-"
"2211 Adhoc Relief All 201 5,349.00"
"2224 Adhoc Relief All 201 6,992.00"
"2247 Adhoc Relief All 201 6,992.00"

9,590.00- NET PAY 134,322.00 01.01.2019
31.01.2019"
Branch Code:220432 RAILWAY ROAD MUZAFFARGARH HABIB BANK LIMITED
RAILWAY ROAD MUZAFFARGARH MUZAFFARGARH Accnt.No: 04327902212503
30326322 RIAZ AHMAD Prev Pers No: 99990074293 Desig: NOTICE

SERVIOR (00001002) Grade: 02 NTN: Buckle No.:
BALANCE

18
" For
Date : 28.01.2019"

003 Section 3
710.00- GPF#: TAX/ 00095
110,371.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
33,750.00"
83.00-"
"2211 Adhoc Relief All 201 1,384.00"
"2224 Adhoc Relief All 201 1,723.00"
"2247 Adhoc Relief All 201 1,723.00"

2,427.00- NET PAY 34,897.00 01.01.2019
31.01.2019"
31326650 SANA ASLAM JANJUA Prev Pers No: Desig: DEPUTY

COMMISSIONER (00000462) Grade: 18 NTN: Buckle No.:
BALANCE

5,360.00- GPF#: AIITAX05162
448,815.00"
960.00- INCOME TAX 16,087.92 9,408.00
6,679.95"
981.00-"
1,336.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

8,637.00- NET PAY 118,903.00 01.01.2019
31.01.2019"
Branch Code:250765 WALTON ROAD LAHORE ALLIED BANK LIMITED
WALTON ROAD LAHORE LAHORE Accnt.No: 0120603950
50226528 MAHNOOR IQBAL Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
37,142.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,199.00"
"2224 Adhoc Relief All 201 1,609.00"
"2247 Adhoc Relief All 201 1,609.00"

1,757.00- NET PAY 36,584.00 01.01.2019
31.01.2019"
Branch Code:231931 BOSAN ROAD MULTAN NATIONAL BANK OF
PAKISTAN BOSAN ROAD MULTAN MULTAN Accnt.No:
5103-2
50264283 JAVED IQBAL Prev Pers No: Desig: DRIVER

N
BALANCE

480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,679.00"
"2224 Adhoc Relief All 201 2,090.00"

19
" For
Date : 28.01.2019"

003 Section 3
"2247 Adhoc Relief All 201 2,090.00"

563.00- NET PAY 44,888.00 01.01.2019
31.01.2019"
Branch Code:250236 Main branch ALLIED BANK LIMITED
Choubara Road Layyah Layyah Accnt.No: 0236012002513-4
50280409 NAEEM NAZEER Prev Pers No: Desig: MALI

N
BALANCE

400.00- GPF#:
12,690.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,033.00 01.01.2019
31.01.2019"
Branch Code:220991 OLD SHUJA ABAD ROAD MULTAN HABIB BANK LIMITED
OLD SHUJA ABAD ROAD MULTAN MULTAN Accnt.No: 09917901241803
50289715 SANIA MAKHDOOM Prev Pers No: Desig: ASSISTANT

COMMISSION(00000103) Grade: 17 NTN: Buckle No.:
BALANCE

4,270.00- GPF#:
128,502.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
"1974 Medical Allowance 20 1,848.00 3604 Group Insurance
709.00-"
1,748.00-"
2210 Mobile Phone Charges 500.00 3609 Income Tax
167.00-
"2211 Adhoc Relief All 201 2,737.00"
"2224 Adhoc Relief All 201 3,727.00"
"2247 Adhoc Relief All 201 3,727.00"

7,710.00- NET PAY 69,599.00 01.01.2019
31.01.2019"
Branch Code:250471 NAWAN SHEHER MULTAN ALLIED BANK LIMITED
NAWAN SHEHER MULTAN MULTAN Accnt.No: 0010044210590017
50289728 SANA SALEEM Prev Pers No: Desig: ASSISTANT

BALANCE

4,270.00- GPF#:
131,697.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
709.00-"
"1974 Medical Allowance 20 1,848.00 3609 Income Tax
167.00-"
"2211 Adhoc Relief All 201 2,737.00"
"2224 Adhoc Relief All 201 3,727.00"
"2247 Adhoc Relief All 201 3,727.00"

5,962.00- NET PAY 77,997.00 01.01.2019
31.01.2019"
Branch Code:211149 BOSAN ROAD MULTAN UNITED BANK LIMITED
BOSAN ROAD MULTAN MULTAN Accnt.No: 238103278

20
" For
Date : 28.01.2019"

003 Section 3
50291236 MEHAK FATIMA Prev Pers No: Desig: ASSISTANT
BALANCE

4,270.00- GPF#:
131,629.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
709.00-"
"1974 Medical Allowance 20 1,848.00 3609 Income Tax
167.00-"
"2211 Adhoc Relief All 201 2,737.00"
"2224 Adhoc Relief All 201 3,727.00"
"2247 Adhoc Relief All 201 3,727.00"

5,962.00- NET PAY 77,997.00 01.01.2019
31.01.2019"
Branch Code:070158 WALTON ROAD LAHORE CANTT PAYMENT THROUGH BANK
WALTON ROAD LAHORE CANTT LAHORE Accnt.No: 01580470100330005
50299096 ALLAH JAWAYA Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
11,758.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:220118 MAIN BRANCH KHANEWAL HABIB BANK LIMITED
MAIN BRANCH KHANEWAL KHANEWAL Accnt.No: 01187901582003
50299101 MUHAMMAD MAQBOOL Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
11,758.00"
246.00-"

646.00- NET PAY 23,811.00 01.01.2019
31.01.2019"
Branch Code:240528 SHUJA ABAD MUSLIM COMMERCIAL
BANK SHUJA ABAD MULTAN Accnt.No:
0648051191004096
50324006 MUHAMMAD JAVEED Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
80,317.00"
432.00- INCOME TAX 999.96 586.00
414.15"
818.00-"

21
" For
Date : 28.01.2019"

003 Section 3
83.00-
"1963 Medical Allow 15% (1 1,500.00"
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,673.00- NET PAY 50,046.00 01.01.2019
31.01.2019"
50324012 ZIA AHMED Prev Pers No: Desig: INSPECTOR

G
BALANCE
3,340.00- GPF#:
79,762.00"
432.00- INCOME TAX 999.96 586.00
414.15"
545.00-"
83.00-
"1963 Medical Allow 15% (1 1,500.00"
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,400.00- NET PAY 50,319.00 01.01.2019
31.01.2019"
50324151 MUHAMMAD AYUB Prev Pers No: Desig: INSPECTOR

G
BALANCE

2,806.00- GPF#:
71,879.00"
"0010 Qualification Pay 3,150.00 3501 Benevolent Fund
800.00- INCOME TAX 999.96 586.00
414.15"
"1001 House Rent Allowance 4,091.00 3604 Group Insurance
700.00-"
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,347.00"
"2247 Adhoc Relief All 201 2,347.00"

4,389.00- NET PAY 45,432.00 01.01.2019
31.01.2019"
Branch Code:070046 MAIN BRANCH RAJANPUR PAYMENT THROUGH BANK
MAIN BRANCH RAJANPUR RAJANPUR Accnt.No: 10771-9
50327833 ANEELA FAKHAR Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
80,290.00"
480.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"

22
" For
Date : 28.01.2019"

003 Section 3
"2247 Adhoc Relief All 201 2,195.00"

4,503.00- NET PAY 50,216.00 01.01.2019
31.01.2019"
Branch Code:221270 CORPORATE CENTRE MULTAN HABIB BANK LIMITED
CORPORATE CENTRE MULTAN MULTAN Accnt.No: 12707900417003
50346806 MAZHAR ALI Prev Pers No: Desig: ASSISTANT

BALANCE

768.00- INCOME TAX 2,000.04 753.00
1,247.55"
709.00-"
250.00-"
"1963 Medical Allow 15% (1 1,848.00"
"2211 Adhoc Relief All 201 2,544.00"
"2224 Adhoc Relief All 201 3,497.00"
"2247 Adhoc Relief All 201 3,497.00"
"5937 Adj.Performance Allo 29,333.00 3017 GPF Subscription - Rs
4,270.00- GPF#: AIITAX05568
87,698.00"

5,997.00- NET PAY 104,342.00 01.01.2019
31.01.2019"
Branch Code:070158 WALTON ROAD LAHORE CANTT PAYMENT THROUGH BANK
WALTON ROAD LAHORE CANTT LAHORE Accnt.No: 01580470111710001
50400627 PARVEEN BIBI Prev Pers No: Desig: NAIB QASID

N
BALANCE
"0001 Basic Pay 9,420.00"

"1001 House Rent Allowance 2,006.00"

0.00 NET PAY 19,309.00 01.01.2019
31.01.2019"
Branch Code:231603 NBP.NAWAN SHAHER MULTAN NATIONAL BANK OF
PAKISTAN NAWAN SHAHER MULTAN MULTAN Accnt.No:
4148628024

23
" For
Date : 28.01.2019"
122,220.00- NET PAY 1,569,936.00"

24
" For
Date : 28.01.2019"

003 Section 3

122,220.00- NET PAY 1,569,936.00"

25
" For
Date : 28.01.2019"

004 Section 4
30132208 ASHIQ ALI Prev Pers No: 99999269829 Desig: LOWER

DIVISION CLERK(00000890) Grade: 09 NTN: 0 Buckle No.:
BALANCE

1,140.00- GPF#: AIITAX03934
210,364.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
35,000.00"
83.00-"
"2211 Adhoc Relief All 201 2,023.00"
"2224 Adhoc Relief All 201 2,564.00"
"2247 Adhoc Relief All 201 2,564.00"

3,097.00- NET PAY 50,305.00 01.01.2019
31.01.2019"
Branch Code:230368 MAIN BRANCH MIANCHANNU NATIONAL BANK OF
PAKISTAN MAIN BRANCH MIANCHANNU KHANEWAL Accnt.No:
21484-2
30135293 MUHAMMAD ANWAAR AHMAD CH. Prev Pers No: 99999339402 Desig: CHOWKIDAR
N
BALANCE

710.00- GPF#: II/MN/TAX/1644
65,138.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
52,500.00"
83.00-"
"2211 Adhoc Relief All 201 1,164.00"
"2224 Adhoc Relief All 201 1,459.00"
"2247 Adhoc Relief All 201 1,459.00"

2,379.00- NET PAY 30,667.00 01.01.2019
31.01.2019"
Branch Code:240504 CANTT BRANCH MULTAN MUSLIM COMMERCIAL
BANK CANTT BRANCH MULTAN MULTAN Accnt.No:
002792471009279
30136348 MUHAMMAD SAEED Prev Pers No: 99999352772 Desig: NAIB QASID
N
BALANCE

710.00- GPF#: II/TAX/MN/1643
88,639.00"
"1000 House Rent Allowance 1,367.00 6803 MCYC Loan Interest In
2,845.00"
336.00-"
"2211 Adhoc Relief All 201 1,136.00"
"2224 Adhoc Relief All 201 1,426.00"
"2247 Adhoc Relief All 201 1,426.00"

1,886.00- NET PAY 29,884.00 01.01.2019
31.01.2019"
Branch Code:231839 TEHSIL COMPLEX MIAN CHANNU NATIONAL BANK OF
PAKISTAN TEHSIL COMPLEX MIAN CHANNU KHANEWAL Accnt.No:
6822-3
30139022 MUHAMMAD SIDDIQUE Prev Pers No: Desig: NAIB QASID

N
BALANCE

710.00- GPF#: II-MN-TAX-1714
55,212.00"
343,970.00"

26
" For
Date : 28.01.2019"

004 Section 4
43,750.00"
336.00-"
"2211 Adhoc Relief All 201 1,136.00"
"2224 Adhoc Relief All 201 1,426.00"
"2247 Adhoc Relief All 201 1,426.00"

5,726.00- NET PAY 26,194.00 01.01.2019
31.01.2019"
Branch Code:221672 FARID TOWN SAHIWAL HABIB BANK LIMITED
FARID TOWN SAHIWAL SAHIWAL Accnt.No: 7900044901
30143350 KANWAR ABDUL RAHIM KHAN Prev Pers No: Desig: INCOME TAX
OFFICER (00000759) Grade: 16 NTN: Buckle No.: Gazetted/Non-
Gazetted: G
BALANCE

3,340.00- GPF#:
216,058.00"
864.00- INCOME TAX 999.96 586.00
414.15"
709.00-"
83.00-"
"2211 Adhoc Relief All 201 2,740.00"
"2224 Adhoc Relief All 201 3,563.00"
"2247 Adhoc Relief All 201 3,563.00"

4,996.00- NET PAY 57,091.00 01.01.2019
31.01.2019"
ALLAMA IQBAL TOWN LAHORE LAHORE Accnt.No: 13402-0
30157055 UZAIR AHMED Prev Pers No: Desig: INLAND

BALANCE

5,360.00- GPF#: MN-II-CUS/1227
403,685.00"
960.00- INCOME TAX 18,105.48 10,906.00
7,200.40"
981.00-"
1,441.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

8,742.00- NET PAY 119,095.00 01.01.2019
31.01.2019"
30212585 MUHAMMAD SHAJAHAN DURRANI Prev Pers No: Desig: ASSISTANT

COMMISSION(00000103) Grade: 17 NTN: 3661931-7 Buckle No.:
BALANCE

4,270.00- GPF#: 11/MN/TAX/1701
506,425.00"
960.00- INCOME TAX 2,000.04 1,425.00
575.05"
818.00-"
115.00-"
"2211 Adhoc Relief All 201 3,509.00"
"2224 Adhoc Relief All 201 4,647.00"
"2247 Adhoc Relief All 201 4,647.00"

27
" For
Date : 28.01.2019"

004 Section 4
6,163.00- NET PAY 91,425.00 01.01.2019
31.01.2019"
7366-7
30270683 MUHAMMAD USHAQ Prev Pers No: 32974970871 Desig: UPPER

BALANCE

1,290.00- GPF#: 59
130,804.00"
5,240.00- INCOME TAX 999.96 623.00
377.45"
424,660.00"
76.00-"
"2211 Adhoc Relief All 201 2,383.00"
"2224 Adhoc Relief All 201 3,017.00"
"2247 Adhoc Relief All 201 3,017.00"

7,326.00- NET PAY 55,390.00 01.01.2019
31.01.2019"
Branch Code:240482 MIAN CHANNU MUSLIM COMMERCIAL
BANK MIAN CHANNU KHANEWAL Accnt.No:
007422-2
30272636 JAVED AKHTAR Prev Pers No: 10164869575 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/814
92,713.00"
4,539.00- INCOME TAX 2,000.04 1,169.00
831.70"
378,888.00"
167.00-"
"2211 Adhoc Relief All 201 2,753.00"
"2224 Adhoc Relief All 201 3,457.00"
"2247 Adhoc Relief All 201 3,457.00"

6,812.00- NET PAY 64,139.00 01.01.2019
31.01.2019"
1002541
30275482 FALAK SHER Prev Pers No: 10273339151 Desig: NAIB QASID
N
BALANCE

770.00- GPF#:
80,062.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,356.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 36,809.00 01.01.2019
31.01.2019"
Branch Code:210116 KABIR WALA UNITED BANK LIMITED
KABIR WALA KHANEWAL Accnt.No: 1032412-9
30277362 NAZIR AHMAD Prev Pers No: 10332248311 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: II-TAX-MN/281
932,096.00"

28
" For
Date : 28.01.2019"

004 Section 4
1,250.00- INCOME TAX 2,000.04 1,169.00
831.70"
13,750.00"
167.00-"
"2211 Adhoc Relief All 201 3,526.00"
"2224 Adhoc Relief All 201 4,443.00"
"2247 Adhoc Relief All 201 4,443.00"

4,997.00- NET PAY 84,625.00 01.01.2019
31.01.2019"
Branch Code:230349 IBB GRAIN MARKET KHANEWAL NATIONAL BANK OF
PAKISTAN IBB GRAIN MARKET KHANEWAL Accnt.No:
3310319515
30278481 ATTA ULLAH Prev Pers No: 10402123137 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: TAX/1131
430,720.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 80,421.00 01.01.2019
31.01.2019"
3891-6
30279881 LIAQAT ALI Prev Pers No: 10404737955 Desig: SUPERVISOR

N
BALANCE

960.00- GPF#: II/MN/TAX/429
74,598.00"
167.00- INCOME TAX 2,000.04 1,169.00
831.70"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

1,127.00- NET PAY 81,539.00 01.01.2019
31.01.2019"
6045-04
30281507 SAQIB JAVAID Prev Pers No: 10469081389 Desig: NOTICE

BALANCE

710.00- GPF#: 117
163,754.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,411.00"

29
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,756.00"
"2247 Adhoc Relief All 201 1,756.00"

1,225.00- NET PAY 36,580.00 01.01.2019
31.01.2019"
Branch Code:220431 MAIN BRANCH MIAN CHANNU HABIB BANK LIMITED
MAIN BRANCH MIAN CHANNU KHANEWAL Accnt.No: 7900220001
30285055 ZAHOOR AHMAD Prev Pers No: 00206000423 Desig: OFFICE

BALANCE

3,340.00- GPF#: TAX/1269
251,066.00"
4,596.00- INCOME TAX 2,000.04 1,169.00
831.70"
243,588.00"
912.00- GPF Temp. Advance 0368 209,000.00 89,550.00
119,450.00"
763.00-"
167.00-"
"2224 Adhoc Relief All 201 4,019.00"
"2247 Adhoc Relief All 201 4,019.00"

15,748.00- NET PAY 69,365.00 01.01.2019
31.01.2019"
2053-5
30285112 MUHAMMAD RASHID Prev Pers No: 00206000484 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: II/TAX/MN/1609
164,109.00"
5,000.00- INCOME TAX 999.96 586.00
414.15"
88,756.00"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

6,285.00- NET PAY 32,901.00 01.01.2019
31.01.2019"
30285253 SAFDAR HUSSAIN Prev Pers No: 00206000651 Desig: ADMN

OFFICER (00000040) Grade: 17 NTN: Buckle No.:
BALANCE

4,270.00- GPF#: II-TAX-MN-825
29,890.00"
6,405.00- INCOME TAX 6,019.32 4,180.00
1,839.45"
"1210 Convey Allowance 20 5,000.00 6502 MCAR Loan Principal I
493,185.00"
960.00- Car Advance 0303 450,000.00 240,000.00
210,000.00"
230.00-"
368.00-
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 5,107.00"
"2247 Adhoc Relief All 201 5,107.00"

19,733.00- NET PAY 87,055.00 01.01.2019
31.01.2019"
Branch Code:220870 GHALLA MANDI BAHAWALPUR HABIB BANK LIMITED
GHALLA MANDI BAHAWALPUR BAHAWALPUR Accnt.No: PLS-10928-2

30
" For
Date : 28.01.2019"

004 Section 4
30285254 MUHAMMAD RAMZAN Prev Pers No: 00206000652 Desig: LOWER
BALANCE

1,140.00- GPF#: TAX/0000724
124,239.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
51,250.00"
528.00- GPF Temp. Advance 0368 88,135.00 61,200.00
26,935.00"
83.00-"
"2211 Adhoc Relief All 201 1,718.00"
"2224 Adhoc Relief All 201 2,199.00"
"2247 Adhoc Relief All 201 2,199.00"

5,449.00- NET PAY 41,348.00 01.01.2019
31.01.2019"
MODEL TOWN BWP. BAHAWALPUR Accnt.No: 7179-3
30325938 MUHAMMAD NOOR UL MUSTAFA Prev Pers No: 26991256784 Desig: MALI
N
BALANCE

710.00- GPF#: CUS/ 01071
94,389.00"
1,650.00- INCOME TAX 999.96 586.00
414.15"
384.00- GPF Temp. Advance 0368 59,396.00 36,300.00
23,096.00"
83.00-"
"2211 Adhoc Relief All 201 1,329.00"
"2224 Adhoc Relief All 201 1,657.00"
"2247 Adhoc Relief All 201 1,657.00"

2,827.00- NET PAY 33,098.00 01.01.2019
31.01.2019"
Branch Code:230536 CITY BRANCH SAHIWAL NATIONAL BANK OF
PAKISTAN CITY BRANCH SAHIWAL SAHIWAL Accnt.No:
10938-04
30325946 MUHAMMAD NAEEM JAWAD Prev Pers No: 31674487218 Desig: UPPER
DIVISION CLERK(00001494) Grade: 11 NTN: 42529255 Buckle No.:
BALANCE

1,290.00- GPF#: TAX 001068
280,029.00"
491,529.00"
768.00-"
1898 Income Tax Adjustmen 2.00
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

7,581.00- NET PAY 56,647.00 01.01.2019
31.01.2019"
6983-2
30325947 MUHAMMAD ASHRAF Prev Pers No: 31686580648 Desig: UPPER

DIVISION CLERK(00001494) Grade: 11 NTN: 4250405-8 Buckle No.:
BALANCE

1,290.00- GPF#: CUS/ 001013
494,328.00"
10,000.00- INCOME TAX 2,000.04 1,169.00
831.70"
864.00- House Building Advance 0301 1,044,360.00 196,109.00
848,251.00"

31
" For
Date : 28.01.2019"

004 Section 4
167.00-"
"2211 Adhoc Relief All 201 2,901.00"
"2224 Adhoc Relief All 201 3,633.00"
"2247 Adhoc Relief All 201 3,633.00"

12,321.00- NET PAY 61,345.00 01.01.2019
31.01.2019"
Branch Code:250752 HASSAN ARACADE MULTAN ALLIED BANK LIMITED
HASSAN ARACADE MULTAN MULTAN Accnt.No: 3723-2
30325954 SANA ULLAH SAQIB Prev Pers No: 32275260026 Desig: UPPER
BALANCE

1,290.00- GPF#:
110,818.00"
6,083.00- INCOME TAX 999.96 586.00
414.15"
541,839.00"
83.00-"
"2211 Adhoc Relief All 201 2,235.00"
"2224 Adhoc Relief All 201 2,841.00"
"2247 Adhoc Relief All 201 2,841.00"

8,128.00- NET PAY 52,113.00 01.01.2019
31.01.2019"
Branch Code:250251 CHOKE BCG MULTAN ALLIED BANK LIMITED
CHOKE BCG MULTAN MULTAN Accnt.No: 0110033352
30325962 NADEEM ABBAS Prev Pers No: 32291063007 Desig: NOTICE

BALANCE

770.00- GPF#: 11/MN/TAX/1030
60,702.00"
2,048.00- INCOME TAX 999.96 586.00
414.15"
13,270.00"
480.00- GPF Temp. Advance 0368 73,722.00 10,240.00
63,482.00"
1516 Dress/ Uniform Allow 150.00 3609 Income Tax
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,551.00"
"2224 Adhoc Relief All 201 1,936.00"
"2247 Adhoc Relief All 201 1,936.00"
4,631.00- NET PAY 37,307.00 01.01.2019
31.01.2019"
25113-3
30325964 MUHAMMAD SHAFIQUE Prev Pers No: 32291905093 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: CUS/ 01045
437,248.00"
6,978.00- INCOME TAX 2,000.04 1,169.00
831.70"
593,130.00"
1521 Fixed T.A / D.A 200.00 3604 Group Insurance
763.00-
167.00-"
"2211 Adhoc Relief All 201 2,996.00"
"2224 Adhoc Relief All 201 3,867.00"

32
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 3,867.00"

12,160.00- NET PAY 71,231.00 01.01.2019
31.01.2019"
Branch Code:220430 PAK GATE BRANCH MULTAN HABIB BANK LIMITED
PAK GATE BRANCH MULTAN MULTAN Accnt.No: 04307900536803
30325966 SARFRAZ AHMAD Prev Pers No: 32292154061 Desig: INLAND

BALANCE
5,360.00- GPF#: II/MN/CUS/1336
668,712.00"
10,000.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
802,320.00"
981.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

18,802.00- NET PAY 109,035.00 01.01.2019
31.01.2019"
Branch Code:250250 CHOWK SHAH ABBAS MULTAN ALLIED BANK LIMITED
CHOWK SHAH ABBAS MULTAN MULTAN Accnt.No: 01100-2906-4
30325967 MUHAMMAD HUSSAIN SAJJID Prev Pers No: 32293193206 Desig: LOWER
BALANCE

1,140.00- GPF#: II/MN/TAX/928
95,867.00"
5,691.00- INCOME TAX 999.96 586.00
414.15"
597,555.00"
83.00-"
"2211 Adhoc Relief All 201 1,584.00"
"2224 Adhoc Relief All 201 2,053.00"
"2247 Adhoc Relief All 201 2,053.00"

7,394.00- NET PAY 38,187.00 01.01.2019
31.01.2019"
Branch Code:220165 SHUJA ABAD HABIB BANK LIMITED
SHUJA ABAD MULTAN Accnt.No: 18590-7
30325972 TALIB HUSSAIN Prev Pers No: 32386469452 Desig: DRIVER

N
BALANCE

1,010.00- GPF#: II/MN/TAX/1073
252,225.00"
528.00- INCOME TAX 2,000.04 1,030.00
970.05"
194.00-"
"2211 Adhoc Relief All 201 2,044.00"
"2224 Adhoc Relief All 201 2,563.00"
"2247 Adhoc Relief All 201 2,563.00"

1,732.00- NET PAY 52,684.00 01.01.2019
31.01.2019"
Branch Code:230542 GULGASHT COLONY MULTAN NATIONAL BANK OF
PAKISTAN GULGASHT COLONY MULTAN MULTAN Accnt.No:
14611-2

33
" For
Date : 28.01.2019"

004 Section 4
30325986 MUHAMMAD AYUB Prev Pers No: 32665025448 Desig: DAFTARI
N
BALANCE

830.00- GPF#: TAX 000668
325,627.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,442.00"
"2247 Adhoc Relief All 201 2,442.00"

1,489.00- NET PAY 49,982.00 01.01.2019
31.01.2019"
Branch Code:231325 QAZZAFI CHOWK MULTAN NATIONAL BANK OF
PAKISTAN QAZZAFI CHOWK MULTAN MULTAN Accnt.No:
4505-3
30325988 NAZAKAT HUSSAIN Prev Pers No: 32692266392 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: TAX/ 001048
194,959.00"
768.00- INCOME TAX 2,000.04 960.00
1,040.05"
208.00-"
"2211 Adhoc Relief All 201 2,546.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

3,596.00- NET PAY 66,013.00 01.01.2019
31.01.2019"
Branch Code:221562 JALALPUR PIRWALA HABIB BANK LIMITED
JALALPUR PIRWALA MULTAN Accnt.No: 2024-99
30325990 TAJ AHMAD Prev Pers No: 32790261705 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MNCUS000000
325,759.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
709.00-"
167.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

5,176.00- NET PAY 69,053.00 01.01.2019
31.01.2019"
Branch Code:240681 CHOWK SHAH ABBAS MUSLIM COMMERCIAL
BANK CHOWK SHAH ABBAS MULTAN Accnt.No:
3972-5
30325992 ABDUL WAHAB Prev Pers No: 32793387989 Desig: INLAND

BALANCE

5,360.00- GPF#: CUS/ 01078
658,864.00"
2,950.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
79,170.00"
1,036.00-"
1,501.00-"

34
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

11,807.00- NET PAY 116,030.00 01.01.2019
31.01.2019"
30325994 MUHAMMAD ASLAM Prev Pers No: 32893322097 Desig: LOWER
BALANCE

1,140.00- GPF#: CUS/ 01049
140,764.00"
5,337.00- INCOME TAX 999.96 586.00
414.15"
457,788.00"
8,270.00"
576.00- GPF Temp. Advance 0368 50,000.00 23,052.00
26,948.00"
83.00-"
"2224 Adhoc Relief All 201 2,345.00"
"2247 Adhoc Relief All 201 2,345.00"

13,386.00- NET PAY 36,785.00 01.01.2019
31.01.2019"
23590-0
30325995 BASHIR MASEEH Prev Pers No: 32973036055 Desig: SWEEPER

N
BALANCE

710.00- GPF#: MNCUS/01147
32,216.00"
4,674.00- INCOME TAX 999.96 586.00
414.15"
537,510.00"
51,250.00"
"1516 Dress/ Uniform Allow 150.00 3501 Benevolent Fund
384.00- GPF Temp. Advance 0368 97,982.00 2,750.00
95,232.00"
1567 Washing Allowance 150.00 3609 Income Tax
83.00-
"2211 Adhoc Relief All 201 1,274.00"
"2224 Adhoc Relief All 201 1,591.00"
"2247 Adhoc Relief All 201 1,591.00"

9,851.00- NET PAY 25,569.00 01.01.2019
31.01.2019"
Branch Code:231995 SHAH RUKN-E-ALAM COLONY NATIONAL BANK OF
PAKISTAN SHAH RUKN-E-ALAM COLONY MULTAN Accnt.No:
1246-2
30325998 MUHAMMAD AMJAD Prev Pers No: 32990088223 Desig: INLAND

BALANCE

5,360.00- GPF#: II-MN-TAX-1759
274,530.00"
7,162.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
143,226.00"
960.00- Car Advance 0303 450,000.00 37,500.00
412,500.00"
981.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

35
" For
Date : 28.01.2019"

004 Section 4
23,464.00- NET PAY 104,373.00 01.01.2019
31.01.2019"
Branch Code:220150 HUSSAIN AGAHI MULTAN HABIB BANK LIMITED
HABIB BANK MULTAN Accnt.No: 01500044232001
30326007 ABDUL QUDDOS RAO Prev Pers No: 45289093213 Desig: AUDITOR
G
BALANCE

3,340.00- GPF#: CUS/ 01039
468,184.00"
5,880.00- INCOME TAX 3,898.80 3,047.00
852.35"
241,080.00"
872.00-"
171.00-"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

11,223.00- NET PAY 91,926.00 01.01.2019
31.01.2019"
Branch Code:210278 CHOWK MEHARBAN UNITED BANK LIMITED
CHOWK MEHARBAN MULTAN Accnt.No: 101-1054-5
30326064 SYED MUHAMMAD YOUSAF Prev Pers No: 99990001525 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: TAX/ 00038
312,091.00"
"1001 House Rent Allowance 4,091.00 6802 MCAR Loan Interest In
2,500.00- INCOME TAX 2,213.04 2,047.00
166.70"
960.00- Interest Car Advance 0304 51,375.00 42,500.00
8,875.00"
872.00-
34.00-"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"
7,706.00- NET PAY 92,760.00 01.01.2019
31.01.2019"
Branch Code:241494 KHANEWAL ROAD MULTAN MUSLIM COMMERCIAL
BANK KHANEWAL ROAD MULTAN MULTAN Accnt.No: 204-
3
30326067 MUHAMMAD YOUSAF Prev Pers No: 99990001570 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/ 000712
10,300.00"
18,000.00- INCOME TAX 2,000.04 1,169.00
831.70"
1,726,740.00"
167.00-"
"2211 Adhoc Relief All 201 2,679.00"
"2224 Adhoc Relief All 201 3,369.00"
"2247 Adhoc Relief All 201 3,369.00"

20,273.00- NET PAY 49,228.00 01.01.2019
31.01.2019"
Branch Code:240961 DEHLI GATE MUSLIM COMMERCIAL
BANK DEHLI GATE MULTAN Accnt.No:
0372568021000249
30326068 MUHAMMAD YASIN Prev Pers No: 99990001581 Desig: LOWER

BALANCE

1,140.00- GPF#: II/MN/TAX/924
135,254.00"

36
" For
Date : 28.01.2019"
004 Section 4
4,000.00- INCOME TAX 999.96 586.00
414.15"
457,465.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

5,895.00- NET PAY 50,881.00 01.01.2019
31.01.2019"
25064-2
30326069 MUHAMMAD YASIN Prev Pers No: 99990001592 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/ 000926
237,492.00"
3,975.00- INCOME TAX 2,000.04 1,169.00
831.70"
272,380.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

6,200.00- NET PAY 58,631.00 01.01.2019
31.01.2019"
6017-2
30326070 MUHAMMAD SALEEM Prev Pers No: 99990001616 Desig: BAILIFF

N
BALANCE

830.00- GPF#: MNTAX000424
319,585.00"
"0046 Personal Pay(Maxim G 3,960.00 6501 HBA Loan Principal In
16,740.00- INCOME TAX 999.96 586.00
414.15"
803,520.00"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,197.00"
"2224 Adhoc Relief All 201 2,706.00"
"2247 Adhoc Relief All 201 2,706.00"

18,277.00- NET PAY 37,839.00 01.01.2019
31.01.2019"
6977-0
30326071 FAISAL AMEER Prev Pers No: 99990001638 Desig: NOTICE

BALANCE

830.00- GPF#: II/MN/TAX/902
141,305.00"
4,686.00- INCOME TAX 999.96 586.00
414.15"
529,518.00"
2,845.00"
528.00- GPF Temp. Advance 0368 110,922.00 80,106.00
30,816.00"
83.00-

37
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

10,048.00- NET PAY 35,808.00 01.01.2019
31.01.2019"
6164-3
30326072 MUHAMMAD NASIR BHATTI Prev Pers No: 99990001650 Desig: SWEEPER
N
BALANCE

770.00- GPF#: IIMNTAX0920
42,284.00"
1,240.00- INCOME TAX 999.96 586.00
414.15"
5,020.00"
56,250.00"
432.00- GPF Temp. Advance 0368 61,236.00 17,010.00
44,226.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

5,476.00- NET PAY 33,560.00 01.01.2019
31.01.2019"
30326073 ABDUL MAJEED Prev Pers No: 99990001694 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: IIMNTAX-467
156,988.00"
1,650.00- INCOME TAX 2,213.04 2,047.00
166.70"
960.00- GPF Temp. Advance 0368 58,700.00 37,950.00
20,750.00"
872.00-
34.00-"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

6,856.00- NET PAY 93,610.00 01.01.2019
31.01.2019"
4464-2
30326074 SAFDAR HUSSAIN BHATTI Prev Pers No: 99990001707 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: TAX/ 000534
242,417.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

38
" For
Date : 28.01.2019"

004 Section 4
3,747.00- NET PAY 78,886.00 01.01.2019
31.01.2019"
Branch Code:241099 L M Q ROAD MULTAN MUSLIM COMMERCIAL
BANK L M Q ROAD MULTAN MULTAN Accnt.No:
0370575441000411
30326075 MAZHAR HUSSAIN Prev Pers No: 99990001718 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/30
109,006.00"
768.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,531.00"
"2224 Adhoc Relief All 201 3,193.00"
"2247 Adhoc Relief All 201 3,193.00"

2,225.00- NET PAY 64,376.00 01.01.2019
31.01.2019"
OPPOSITE MEPCO COMPLEX MULTAN MULTAN Accnt.No: 71000136-03
30326077 MUHAMMAD ANWAR Prev Pers No: 99990001741 Desig: DAFTARI

N
BALANCE

830.00- GPF#: MNTAX000419
81,596.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,572.00 01.01.2019
31.01.2019"
1534-6
30326078 MEHBOOB AMIN Prev Pers No: 99990001774 Desig: STENO

BALANCE

2,620.00- GPF#: IIMN/TAX/956
379,975.00"
2,400.00- INCOME TAX 2,000.04 1,169.00
831.70"
"1210 Convey Allowance 20 2,856.00 6801 HBA Loan Interest Ins
15,540.00"
960.00- Interst House Building 0302 55,800.00 53,000.00
2,800.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

6,647.00- NET PAY 77,746.00 01.01.2019
31.01.2019"
30326080 HAFIZ MUHAMMAD AKBAR LAK Prev Pers No: 99990001809 Desig: INSPECTOR
G
BALANCE

39
" For
Date : 28.01.2019"

004 Section 4
3,340.00- GPF#: IIMNTAX-955
312,091.00"
960.00- INCOME TAX 2,000.04 1,195.00
805.05"
818.00-"
161.00-
"1947 Medical Allow 15% (1 1,920.00"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

5,279.00- NET PAY 89,540.00 01.01.2019
31.01.2019"
Branch Code:221109 PAK ARAB FFMULTAN HABIB BANK LIMITED
PAK ARAB FFMULTAN MULTAN Accnt.No: 6273801
30326081 MUHAMMAD NADEEM Prev Pers No: 99990001810 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/ 000702
101,721.00"
3,765.00- INCOME TAX 2,000.04 1,169.00
831.70"
171,660.00"
768.00- GPF Temp. Advance 0368 235,690.00 32,735.00
202,955.00"
167.00-"
"2211 Adhoc Relief All 201 2,531.00"
"2224 Adhoc Relief All 201 3,193.00"
"2247 Adhoc Relief All 201 3,193.00"

12,537.00- NET PAY 54,064.00 01.01.2019
31.01.2019"
Branch Code:240479 MUMTAZABAD MUSLIM COMMERCIAL
BANK MUMTAZABAD MULTAN Accnt.No: 276
30326082 MUHAMMAD AFZAL Prev Pers No: 99990001832 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: MN/TAX/959
74,887.00"
5,340.00- INCOME TAX 999.96 586.00
414.15"
566,040.00"
2,845.00"
1833 Integrated Allwnce ( 450.00 3609 Income Tax
83.00-
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

7,465.00- NET PAY 33,122.00 01.01.2019
31.01.2019"
6984-01
30326088 JAMIL AHMAD Prev Pers No: 99990002017 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: TAX/481
339,277.00"
960.00- INCOME TAX 47,228.88 28,772.00
18,457.40"
1,090.00-"
3,692.00-"
"1947 Medical Allow 15% (1 4,044.00"
"2211 Adhoc Relief All 201 7,092.00"

40
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 8,731.00"
"2247 Adhoc Relief All 201 8,731.00"

9,082.00- NET PAY 163,117.00 01.01.2019
31.01.2019"
Branch Code:230835 TIMBER MARKET MULTAN NATIONAL BANK OF
PAKISTAN TIMBER MARKET MULTAN MULTAN Accnt.No:
906143-2
30326091 MUHAMMAD HAIDER KHAN Prev Pers No: 99990002040 Desig: STENO
BALANCE
"0001 Basic Pay 50,280.00 6802 MCAR Loan Interest In

10,000.00- GPF#: II/MN/TAX/642
449,357.00"
960.00- INCOME TAX 13,542.00 8,847.00
4,695.00"
67,120.00"
"2211 Adhoc Relief All 201 4,800.00"
"2224 Adhoc Relief All 201 5,964.00"
"2247 Adhoc Relief All 201 5,964.00"

11,899.00- NET PAY 106,286.00 01.01.2019
31.01.2019"
5484-8
30326092 TAHIR KHALID Prev Pers No: 99990002062 Desig: ASSTT.
PRIVATE SECRE(00001649) Grade: 16 NTN: Buckle No.:
BALANCE

3,340.00- GPF#: II/MN/TAX/385
175,333.00"
"0046 Personal Pay(Maxim G 1,520.00 6502 MCAR Loan Principal I
7,500.00- INCOME TAX 22,842.24 14,296.00
8,546.85"
960.00- Car Advance 0303 450,000.00 352,500.00
97,500.00"
1,090.00-"
1,710.00-"
"2211 Adhoc Relief All 201 5,300.00"
"2224 Adhoc Relief All 201 6,603.00"
"2247 Adhoc Relief All 201 6,603.00"

14,600.00- NET PAY 118,728.00 01.01.2019
31.01.2019"
Branch Code:241186 MASOOM SHAH ROAD MUSLIM COMMERCIAL
BANK MASOOM SHAH ROAD MULTAN Accnt.No:
0344029011000508
30326093 IMRAN SHAMAS Prev Pers No: 99990002073 Desig: STENO

BALANCE

2,620.00- GPF#: II/MN/TAX/830
919,163.00"
11,300.00- INCOME TAX 4,262.04 3,337.00
925.05"
560,860.00"
960.00- Car Advance 0303 450,000.00 367,500.00
82,500.00"
185.00-"
"2211 Adhoc Relief All 201 4,114.00"
"2224 Adhoc Relief All 201 5,145.00"
"2247 Adhoc Relief All 201 5,145.00"

22,565.00- NET PAY 80,836.00 01.01.2019
31.01.2019"

41
" For
Date : 28.01.2019"

004 Section 4
30326097 NASIR ALI Prev Pers No: 99990002120 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: TAX/000413
844,559.00"
960.00- INCOME TAX 16,928.88 10,774.00
6,154.90"
981.00-"
1,231.00-"
"1947 Medical Allow 15% (1 2,633.00"
"2211 Adhoc Relief All 201 4,788.00"
"2224 Adhoc Relief All 201 5,995.00"
"2247 Adhoc Relief All 201 5,995.00"

6,512.00- NET PAY 117,467.00 01.01.2019
31.01.2019"
7790-3
30326100 BASHIR AHMAD Prev Pers No: 99990002153 Desig: DRIVER

N
BALANCE
1,010.00- GPF#: II/TAX/MN/490
49,848.00"
4,029.00- INCOME TAX 2,000.04 1,169.00
831.70"
177,276.00"
167.00-"
"2211 Adhoc Relief All 201 2,503.00"
"2224 Adhoc Relief All 201 3,112.00"
"2247 Adhoc Relief All 201 3,112.00"

5,926.00- NET PAY 58,417.00 01.01.2019
31.01.2019"
6204-5
30326101 GHULAM RASOOL BALAND AKHTAR Prev Pers No: 99990002164 Desig: DRIVER
N
BALANCE

1,010.00- GPF#: TAX/ 00086
96,891.00"
3,852.00- INCOME TAX 999.96 586.00
414.15"
296,604.00"
83.00-"
"2211 Adhoc Relief All 201 2,146.00"
"2224 Adhoc Relief All 201 2,685.00"
"2247 Adhoc Relief All 201 2,685.00"

5,569.00- NET PAY 51,053.00 01.01.2019
31.01.2019"
HABIB BANK MULTAN Accnt.No: 44116-5
30326102 SHAHID IRFAN Prev Pers No: 99990002186 Desig: NOTICE

BALANCE

42
" For
Date : 28.01.2019"

004 Section 4

770.00- GPF#: TAX/ 000848
70,496.00"
2,693.00- INCOME TAX 999.96 586.00
414.15"
16,996.00"
432.00- GPF Temp. Advance 0368 96,954.00 18,851.00
78,103.00"
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

4,394.00- NET PAY 36,143.00 01.01.2019
31.01.2019"
5995-0
30326108 SHAKEEL AHMED Prev Pers No: 99990002357 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: TAX/ 00090
85,916.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 40,003.00 01.01.2019
31.01.2019"
10044-9
30326109 MUHAMMAD IQBAL Prev Pers No: 99990002368 Desig: DAFTARI

N
BALANCE

830.00- GPF#: MNTAX000336
304,285.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,572.00 01.01.2019
31.01.2019"
10020-6
30326120 MUHAMMAD SHAKEEL Prev Pers No: 99990002675 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/931
93,971.00"
768.00- INCOME TAX 2,000.04 1,169.00
831.70"

43
" For
Date : 28.01.2019"

004 Section 4
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

2,225.00- NET PAY 62,926.00 01.01.2019
31.01.2019"
30326121 IMRAN ALI AZHAR Prev Pers No: 99990002711 Desig: UPPER
BALANCE

1,290.00- GPF#: MNTAX/00912
165,853.00"
768.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,531.00"
"2224 Adhoc Relief All 201 3,193.00"
"2247 Adhoc Relief All 201 3,193.00"

2,225.00- NET PAY 64,376.00 01.01.2019
31.01.2019"
30326122 MUHAMMAD NAEEM Prev Pers No: 99990002722 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/913
116,126.00"
4,058.00- INCOME TAX 2,000.04 1,169.00
831.70"
300,642.00"
768.00- GPF Temp. Advance 0368 165,297.00 50,501.00
114,796.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

10,874.00- NET PAY 53,957.00 01.01.2019
31.01.2019"
6462-2
30326123 MUHAMMAD RAFIQ HAIDER Prev Pers No: 99990002733 Desig: BAILIFF
N
BALANCE

830.00- GPF#: MN/II000578
41,798.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 2,086.00"

44
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 2,574.00"
"2247 Adhoc Relief All 201 2,574.00"

1,537.00- NET PAY 52,269.00 01.01.2019
31.01.2019"
14904-8
30326128 MUHAMMAD IQBAL. Prev Pers No: 99990003189 Desig: NOTICE

BALANCE

830.00- GPF#: TAX/ 00074
124,868.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
18,750.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,827.00"
"2224 Adhoc Relief All 201 2,266.00"
"2247 Adhoc Relief All 201 2,266.00"

2,691.00- NET PAY 45,550.00 01.01.2019
31.01.2019"
5989-0
30326129 NASIR ABBAS Prev Pers No: 99990003190 Desig: NOTICE
BALANCE

770.00- GPF#: TAX/ 000858
63,953.00"
1,920.00- INCOME TAX 999.96 586.00
414.15"
432.00- GPF Temp. Advance 0368 67,241.00 21,120.00
46,121.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

3,205.00- NET PAY 37,332.00 01.01.2019
31.01.2019"
6092-0
30326131 GHULAM MURTAZA Prev Pers No: 99990003383 Desig: BAILIFF

N
BALANCE

890.00- GPF#: TAX/ 000416
87,645.00"
864.00- INCOME TAX 999.96 586.00
414.15"
40,700.00"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,161.00"

45
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 2,676.00"
"2247 Adhoc Relief All 201 2,676.00"

2,461.00- NET PAY 53,204.00 01.01.2019
31.01.2019"
NAWAN SHEHER MULTAN MULTAN Accnt.No: 011004119-4
30326133 ZULFIQAR ALI Prev Pers No: 99990003418 Desig: GUARD

N
BALANCE

770.00- GPF#: TAX/ 00092
160,506.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,751.00 01.01.2019
31.01.2019"
4320-2
30326154 SAYED FAYYAZ HUSSAIN SHAH Prev Pers No: 99990022015 Desig: DRIVER
N
BALANCE

1,010.00- GPF#: CUS/ 000592
146,003.00"
1,365.00- INCOME TAX 2,000.04 1,030.00
970.05"
19,935.00"
194.00-"
"2211 Adhoc Relief All 201 2,248.00"
"2224 Adhoc Relief All 201 2,807.00"
"2247 Adhoc Relief All 201 2,807.00"

3,193.00- NET PAY 55,335.00 01.01.2019
31.01.2019"
14729-1
30326190 MUHAMMAD SALEEM NAWAZ Prev Pers No: 99990022742 Desig: SEPOY
N
BALANCE

890.00- GPF#: CUS/ 000817
62,586.00"
3,797.00- INCOME TAX 999.96 586.00
414.15"
289,050.00"
83.00-"
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,376.00"
"2247 Adhoc Relief All 201 2,376.00"

5,346.00- NET PAY 45,592.00 01.01.2019
31.01.2019"
5669-4

46
" For
Date : 28.01.2019"

004 Section 4
30326198 MUHAMMAD AFZAL Prev Pers No: 99990023950 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/ 000934
121,352.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

1,847.00- NET PAY 53,992.00 01.01.2019
31.01.2019"
7379-2
30326199 QAMAR ABBASS Prev Pers No: 99990023972 Desig: LOWER

BALANCE

1,140.00- GPF#: II/MN/TAX/935
52,211.00"
6,200.00- INCOME TAX 999.96 586.00
414.15"
650,560.00"
83.00-"
"2211 Adhoc Relief All 201 1,753.00"
"2224 Adhoc Relief All 201 2,345.00"
"2247 Adhoc Relief All 201 2,345.00"

7,951.00- NET PAY 42,343.00 01.01.2019
31.01.2019"
6821-8
30326266 MUHAMMAD IMRAN KHAN Prev Pers No: 99990065167 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: CUS/ 000772
312,091.00"
960.00- INCOME TAX 11,105.28 7,323.00
3,782.75"
926.00-"
757.00-
"1947 Medical Allow 15% (1 2,490.00"
"2211 Adhoc Relief All 201 4,404.00"
"2224 Adhoc Relief All 201 5,539.00"
"2247 Adhoc Relief All 201 5,539.00"

5,983.00- NET PAY 108,670.00 01.01.2019
31.01.2019"
Branch Code:240959 BOHAR GATE MULTAN MUSLIM COMMERCIAL
BANK BOHAR GATE MULTAN MULTAN Accnt.No:
095902010034021
30326270 SAGHIR AHMED SAJID Prev Pers No: 99990065236 Desig: INLAND
REVENUE AUDIT(00007220) Grade: 18 NTN: 3607041-6 Buckle No.:
BALANCE

5,360.00- GPF#: II/MN/CUS/699
781,204.00"
3,390.00- INCOME TAX 26,298.24 16,064.00
10,235.20"
"1210 Convey Allowance 20 5,000.00 6802 MCAR Loan Interest In
51,720.00"
79,620.00"

47
" For
Date : 28.01.2019"

004 Section 4
1,036.00-"
2,048.00-"
"2211 Adhoc Relief All 201 5,109.00"
"2224 Adhoc Relief All 201 6,705.00"
"2247 Adhoc Relief All 201 6,705.00"

20,294.00- NET PAY 118,259.00 01.01.2019
31.01.2019"
BANK GULSHAN MARKET MULTAN Accnt.No: 201-
5
30326279 ASIM IMTIAZ ANSARI Prev Pers No: 99990065350 Desig: ASSISTANT
DIRECTOR (00000110) Grade: 17 NTN: 2251593-3 Buckle No.:
BALANCE

4,270.00- GPF#: CUS/ 000492
1,032,363.00"
8,040.00- INCOME TAX 26,957.64 16,537.00
10,421.35"
329,640.00"
"1500 Computer Allowance 1,500.00 3501 Benevolent Fund
79,620.00"
1,036.00-"
2,085.00-"
"2211 Adhoc Relief All 201 5,246.00"
"2224 Adhoc Relief All 201 6,717.00"
"2247 Adhoc Relief All 201 6,717.00"

23,891.00- NET PAY 115,466.00 01.01.2019
31.01.2019"
CANTT QUAID-E- AZAM SHOPPING CEMULTAN Accnt.No: 40288-0
30326280 MANSOOR AHMAD Prev Pers No: 99990065361 Desig: MIS OFFICER
G
BALANCE

3,340.00- GPF#: CUS/ 000789
645,338.00"
10,600.00- INCOME TAX 2,000.04 1,670.00
330.85"
7,500.00- House Building Advance 0301 1,262,880.00 265,000.00
997,880.00"
960.00- Car Advance 0303 450,000.00 367,500.00
82,500.00"
872.00-"
67.00-"
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"

23,339.00- NET PAY 75,591.00 01.01.2019
31.01.2019"
Branch Code:240479 MUMTAZABAD MUSLIM COMMERCIAL
BANK MUMTAZABAD MULTAN Accnt.No:
9416-5
30326281 ARIF ALI AHMED Prev Pers No: 99990065372 Desig: MIS OFFICER
G
BALANCE

3,340.00- GPF#: II/MN/CUS/ 792
645,569.00"
5,720.00- INCOME TAX 2,000.04 1,289.00
711.70"
303,129.00"
960.00- Car Advance 0303 450,000.00 135,000.00
315,000.00"
872.00-"
143.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"

48
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 4,475.00"

18,535.00- NET PAY 77,585.00 01.01.2019
31.01.2019"
14710-2
30326324 MUHAMMAD ASHRAF BAHTTI Prev Pers No: 99990074351 Desig: UPPER
BALANCE

1,140.00- GPF#: TAX/ 000532
70,775.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,816.00"
"2224 Adhoc Relief All 201 3,513.00"
"2247 Adhoc Relief All 201 3,513.00"
2,123.00- NET PAY 69,600.00 01.01.2019
31.01.2019"
6110-8
30326326 MR SAEED AKHTAR Prev Pers No: 99990074373 Desig: UPPER

BALANCE

1,290.00- GPF#: MNTAX000444
9,030.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,975.00"
"2224 Adhoc Relief All 201 3,721.00"
"2247 Adhoc Relief All 201 3,721.00"

2,369.00- NET PAY 73,732.00 01.01.2019
31.01.2019"
6215-2
30326327 ZEESHAN AHMAD Prev Pers No: 99990074384 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/ 000867
156,186.00"
3,948.00- INCOME TAX 2,000.04 1,169.00
831.70"
288,204.00"
768.00- GPF Temp. Advance 0368 29,000.00 17,220.00
11,780.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

6,993.00- NET PAY 57,838.00 01.01.2019
31.01.2019"
PAK GATE BRANCH MULTAN MULTAN Accnt.No: 18030-2
30326330 MIRAJ UD DIN TAHIR Prev Pers No: 99990074464 Desig: NOTICE
BALANCE

49
" For
Date : 28.01.2019"

004 Section 4

770.00- GPF#: TAX/ 000502
780,729.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,326.00"
"2247 Adhoc Relief All 201 2,326.00"

1,381.00- NET PAY 47,795.00 01.01.2019
31.01.2019"
30326385 FAROOQ HASSAN HASHMI Prev Pers No: 99990078375 Desig: SEPOY
N
BALANCE

890.00- GPF#: CUS-549
38,776.00"
576.00- INCOME TAX 999.96 586.00
414.15"
"1210 Convey Allowance 20 1,932.00 3931 Others (ROP)
3,801.00-"
83.00-"
"2211 Adhoc Relief All 201 1,993.00"
"2224 Adhoc Relief All 201 2,476.00"
"2247 Adhoc Relief All 201 2,476.00"

5,350.00- NET PAY 46,792.00 01.01.2019
31.01.2019"
127731-0
30326414 MUHAMMAD SHAHID LATIF Prev Pers No: 99990089485 Desig: LOWER
BALANCE

1,140.00- GPF#: TAX/859
279,795.00"
3,468.00- INCOME TAX 999.96 586.00
414.15"
151,776.00"
83.00-"
"2211 Adhoc Relief All 201 2,267.00"
"2224 Adhoc Relief All 201 2,856.00"
"2247 Adhoc Relief All 201 2,856.00"

5,363.00- NET PAY 53,927.00 01.01.2019
31.01.2019"
Branch Code:221269 SHER SHAH ROAD MULTAN HABIB BANK LIMITED
SHER SHAH ROAD MULTAN MULTAN Accnt.No: 12697900371801
30326415 YOUSSAF-M-ISHAQ Prev Pers No: 99990089496 Desig: UPPER
BALANCE

1,290.00- GPF#: TAX/521
44,635.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"

50
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 2,679.00"
"2224 Adhoc Relief All 201 3,369.00"
"2247 Adhoc Relief All 201 3,369.00"

2,273.00- NET PAY 67,228.00 01.01.2019
31.01.2019"
6365-0
30326418 MALIK MUHAMMAD SHAKIR Prev Pers No: 99990089667 Desig: INSPECTOR
N
BALANCE

2,620.00- GPF#: TAX/MMM
224,597.00"
864.00- INCOME TAX 999.96 586.00
414.15"
763.00-"
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 2,938.00"
"2224 Adhoc Relief All 201 3,741.00"
"2247 Adhoc Relief All 201 3,741.00"

4,330.00- NET PAY 56,777.00 01.01.2019
31.01.2019"
Branch Code:231953 ABDALI ROAD MULTAN NATIONAL BANK OF
PAKISTAN ABDALI ROAD MULTAN MULTAN Accnt.No:
1225-7
30326420 SYED JAFFER ALI Prev Pers No: 99990089690 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: TAX/458
116,009.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,134.00"
"2224 Adhoc Relief All 201 3,975.00"
"2247 Adhoc Relief All 201 3,975.00"

3,747.00- NET PAY 77,004.00 01.01.2019
31.01.2019"
Branch Code:220939 GULGASHT COLONY MULTAN HABIB BANK LIMITED
GULGASHT COLONY MULTAN MULTAN Accnt.No: 7900160203
30326421 LIAQAT ALI Prev Pers No: 99990089703 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/704
430,696.00"
864.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,827.00"
"2224 Adhoc Relief All 201 3,545.00"
"2247 Adhoc Relief All 201 3,545.00"

2,321.00- NET PAY 70,760.00 01.01.2019
31.01.2019"
CHEN ONE TOWER BRANCH, MULTAN MULTAN Accnt.No: 70000339-03"

51
" For
Date : 28.01.2019"

004 Section 4
30326422 SHAHZAD NADEEM Prev Pers No: 99990089714 Desig: LOWER

BALANCE

1,140.00- GPF#: MN/TAX/1076
168,049.00"
340.00- INCOME TAX 999.96 586.00
414.15"
672.00- GPF Temp. Advance 0368 55,800.00 33,320.00
22,480.00"
83.00-"
"2211 Adhoc Relief All 201 2,206.00"
"2224 Adhoc Relief All 201 2,783.00"
"2247 Adhoc Relief All 201 2,783.00"

2,235.00- NET PAY 55,798.00 01.01.2019
31.01.2019"
6111-7
30326423 ZULFQAR ALI Prev Pers No: 99990089736 Desig: DAFTARI

N
BALANCE

830.00- GPF#: TAX/654
77,403.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,442.00"
"2247 Adhoc Relief All 201 2,442.00"

1,489.00- NET PAY 49,982.00 01.01.2019
31.01.2019"
6380-1
30326426 AFAQ AHMAD Prev Pers No: 99990094688 Desig: DAFTARI

N
BALANCE

830.00- GPF#: MN-554
81,420.00"
"0046 Personal Pay(Maxim G 2,200.00 6503 MCYC Loan Principal I
835.00- INCOME TAX 999.96 586.00
414.15"
1,570.00"
83.00-"
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

2,324.00- NET PAY 50,737.00 01.01.2019
31.01.2019"
3309-4
30326431 MUHAMMAD FAROOQ Prev Pers No: 99990099978 Desig: ASSTT.

BALANCE

3,340.00- GPF#: 11/MN/TAX/860
652,242.00"

52
" For
Date : 28.01.2019"

004 Section 4
"0004 Special Pay 800.00 6503 MCYC Loan Principal I
17,410.00- INCOME TAX 7,860.24 5,395.00
2,466.05"
960.00-"
926.00-"
494.00-"
"2211 Adhoc Relief All 201 4,148.00"
"2224 Adhoc Relief All 201 5,235.00"
"2247 Adhoc Relief All 201 5,235.00"

23,130.00- NET PAY 86,368.00 01.01.2019
31.01.2019"
13373-2
30326432 MUHAMMAD ABRAR Prev Pers No: 99990099989 Desig: SUPERVISOR

N
BALANCE

960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,134.00"
"2224 Adhoc Relief All 201 3,975.00"
"2247 Adhoc Relief All 201 3,975.00"

1,127.00- NET PAY 81,154.00 01.01.2019
31.01.2019"
Branch Code:250470 DEHLI GATE MULTAN ALLIED BANK LIMITED
DEHLI GATE MULTAN MULTAN Accnt.No: 0010006174440011
30326434 UMAR HAYAT Prev Pers No: 99990100016 Desig: DRIVER

N
BALANCE

1,010.00- GPF#: TAX/865
202,448.00"
1,320.00- INCOME TAX 2,000.04 1,030.00
970.05"
5,280.00"
194.00-"
"2211 Adhoc Relief All 201 2,044.00"
"2224 Adhoc Relief All 201 2,563.00"
"2247 Adhoc Relief All 201 2,563.00"

3,052.00- NET PAY 51,364.00 01.01.2019
31.01.2019"
Branch Code:250248 CANTT BRANCH MULTAN ALLIED BANK LIMITED
CANTT BRANCH MULTAN MULTAN Accnt.No: 0110084016
30326437 ASIF ALI Prev Pers No: 99990100050 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: TAX/ 00864
30,938.00"
2,595.00- INCOME TAX 999.96 586.00
414.15"
185,325.00"
52,500.00"
"1833 Integrated Allwnce ( 450.00 3501 Benevolent Fund
432.00- GPF Temp. Advance 0368 70,193.00 8,000.00
62,193.00"
83.00-"
"2211 Adhoc Relief All 201 1,519.00"

53
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

7,130.00- NET PAY 34,158.00 01.01.2019
31.01.2019"
6283-9
30326457 ABDUL MAJEED Prev Pers No: 99990100425 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/722
125,197.00"
4,640.00- INCOME TAX 999.96 586.00
414.15"
385,500.00"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

6,487.00- NET PAY 49,032.00 01.01.2019
31.01.2019"
3548-7
30326468 FAIZ-UL-HASSAN ANSARI Prev Pers No: 99990101940 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX-870
112,471.00"
11,601.00- INCOME TAX 2,000.04 1,169.00
831.70"
1,201,905.00"
818.00-
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

16,886.00- NET PAY 72,215.00 01.01.2019
31.01.2019"
30326470 MUHAMMAD FAROOQ Prev Pers No: 99990102136 Desig: BAILIFF

N
BALANCE

830.00- GPF#: TAX/537
384,048.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,618.00"
"2247 Adhoc Relief All 201 2,618.00"

54
" For
Date : 28.01.2019"

004 Section 4
1,537.00- NET PAY 52,989.00 01.01.2019
31.01.2019"
67521-1
30326499 SYED KHAWAR HUSSAIN ZAIDI Prev Pers No: 99990103662 Desig: STENO
BALANCE

2,620.00- GPF#: TAX/716
49,354.00"
7,020.00- INCOME TAX 8,239.20 5,699.00
2,541.00"
333,780.00"
509.00-"
"2211 Adhoc Relief All 201 4,408.00"
"2224 Adhoc Relief All 201 5,496.00"
"2247 Adhoc Relief All 201 5,496.00"

11,109.00- NET PAY 98,628.00 01.01.2019
31.01.2019"
5236-8
30326503 TAHIR ZAMIR KHAN Prev Pers No: 99990110894 Desig: STENO
BALANCE

2,620.00- GPF#: TAX/869
367,380.00"
7,420.00- INCOME TAX 2,000.04 1,169.00
831.70"
646,720.00"
960.00- GPF Temp. Advance 0368 276,250.00 180,550.00
95,700.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

19,017.00- NET PAY 65,376.00 01.01.2019
31.01.2019"
14764-7
30326506 MR. ABDUL QAYYUM Prev Pers No: 99990110929 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: MNTAX/470
312,091.00"
10,000.00- INCOME TAX 4,025.40 3,122.00
903.65"
328,400.00"
872.00-
181.00-"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

15,353.00- NET PAY 88,007.00 01.01.2019
31.01.2019"
0859-31-01-53
30326507 MR. MUHAMMAD ASHFAQUE MIANA Prev Pers No: 99990110930 Desig: SUPERVISOR
N
BALANCE

55
" For
Date : 28.01.2019"

004 Section 4
2,620.00- GPF#: MNTAX/376
650,690.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 79,266.00 01.01.2019
31.01.2019"
30326508 MR. MUHAMMAD AFTAB Prev Pers No: 99990110952 Desig: INSPECTOR
G
BALANCE
3,340.00- GPF#: MNTAX/847
377,984.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
763.00-"
167.00-
"1947 Medical Allow 15% (1 1,635.00"
"2211 Adhoc Relief All 201 3,124.00"
"2224 Adhoc Relief All 201 4,019.00"
"2247 Adhoc Relief All 201 4,019.00"

5,182.00- NET PAY 81,096.00 01.01.2019
31.01.2019"
6506-2
30326509 MR. RUSTAM ALI Prev Pers No: 99990110974 Desig: DAFTARI
N
BALANCE

770.00- GPF#: II-MN-TAX-674
132,708.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,365.00"
"2247 Adhoc Relief All 201 2,365.00"

1,429.00- NET PAY 48,265.00 01.01.2019
31.01.2019"
125572-6
30326510 MR. SHAHID AKHTAR Prev Pers No: 99990110985 Desig: NOTICE
BALANCE

830.00- GPF#: MN-TAX-812
138,293.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
1521 Fixed T.A / D.A 100.00

56
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

2,281.00- NET PAY 43,575.00 01.01.2019
31.01.2019"
BANK KHANEWAL ROAD MULTAN MULTAN Accnt.No:
1000449
30326511 SYED MUZAFFAR RAZA Prev Pers No: 99990110996 Desig: QASID
N
BALANCE

830.00- GPF#: MNTAX/846
114,542.00"
2,960.00- INCOME TAX 999.96 586.00
414.15"
223,180.00"
83.00-"
"2211 Adhoc Relief All 201 1,642.00"
"2224 Adhoc Relief All 201 2,046.00"
"2247 Adhoc Relief All 201 2,046.00"

4,353.00- NET PAY 39,963.00 01.01.2019
31.01.2019"
Branch Code:221204 BISE BRANCH MULTAN HABIB BANK LIMITED
BISE BRANCH MULTAN Accnt.No: 7900056201
30326513 ALLAH BUX Prev Pers No: 99990111035 Desig: SWEEPER

N
BALANCE

770.00- GPF#: MNTAX/713
59,454.00"
4,590.00- INCOME TAX 999.96 586.00
414.15"
150,975.00"
2,845.00"
480.00- GPF Temp. Advance 0368 101,138.00 19,663.00
81,475.00"
83.00-
"2211 Adhoc Relief All 201 1,649.00"
"2224 Adhoc Relief All 201 2,053.00"
"2247 Adhoc Relief All 201 2,053.00"

9,572.00- NET PAY 34,968.00 01.01.2019
31.01.2019"
2059-9
30326514 MUSHTAQ MASIH Prev Pers No: 99990111046 Desig: GUARD

N
BALANCE

770.00- GPF#:
92,575.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"

57
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,751.00 01.01.2019
31.01.2019"
MAIN BRANCH KHANEWAL KHANEWAL Accnt.No: 48256-8
30326515 SHAMSHAD ALI Prev Pers No: 99990111057 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: MNTAX/874
75,239.00"
2,535.00- INCOME TAX 999.96 586.00
414.15"
189,255.00"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

3,820.00- NET PAY 35,366.00 01.01.2019
31.01.2019"
6605-0
30326522 MUKHTAR HUSSAIN Prev Pers No: 99990111580 Desig: NOTICE

BALANCE

830.00- GPF#: II/MN/TAX/811
79,125.00"
2,660.00- INCOME TAX 999.96 586.00
414.15"
115,600.00"
528.00- GPF Temp. Advance 0368 111,252.00 30,900.00
80,352.00"
83.00-
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

7,191.00- NET PAY 38,515.00 01.01.2019
31.01.2019"
6101-9
30326524 MUHAMMAD TARIQ Prev Pers No: 99990111604 Desig: UPPER

BALANCE

1,290.00- GPF#: 523/TAX
169,535.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,975.00"
"2224 Adhoc Relief All 201 3,721.00"
"2247 Adhoc Relief All 201 3,721.00"

2,369.00- NET PAY 73,732.00 01.01.2019
31.01.2019"
Branch Code:211588 QUAIDIAZAM ROAD MNCANT UNITED BANK LIMITED
QUAIDIAZAM ROAD MNCANT MULTAN Accnt.No: 100-8546-2

58
" For
Date : 28.01.2019"

004 Section 4
30326528 MUHAMMAD AKRAM Prev Pers No: 99990111944 Desig: BAILIFF

N
BALANCE

830.00- GPF#: TAX-460
190,367.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 2,197.00"
"2224 Adhoc Relief All 201 2,706.00"
"2247 Adhoc Relief All 201 2,706.00"

1,537.00- NET PAY 54,654.00 01.01.2019
31.01.2019"
1751-3
30326529 KHALID MAHMOOD Prev Pers No: 99990111955 Desig: UPPER

BALANCE

1,290.00- GPF#: MN-758
313,056.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,753.00"
"2224 Adhoc Relief All 201 3,457.00"
"2247 Adhoc Relief All 201 3,457.00"

2,273.00- NET PAY 68,358.00 01.01.2019
31.01.2019"
Branch Code:211932 HAMID COMMERCIAL CENTRE MUMTAZABAD UNITED BANK LIMITED
HAMID COMMERCIAL CENTRE MUMTAZAMULTAN Accnt.No: 100-0361-0
30326530 SH.ANWAR UL HAQ Prev Pers No: 99990111966 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/897
483,425.00"
9,372.00- INCOME TAX 2,000.04 1,169.00
831.70"
937,200.00"
"1521 Fixed T.A / D.A 200.00 3501 Benevolent Fund
31,250.00"
763.00-"
167.00-"
"2211 Adhoc Relief All 201 3,124.00"
"2224 Adhoc Relief All 201 4,019.00"
"2247 Adhoc Relief All 201 4,019.00"

15,804.00- NET PAY 70,474.00 01.01.2019
31.01.2019"
8120-2
30326531 MUMTAZ HUSSAIN KHAN Prev Pers No: 99990111977 Desig: SUPERVISOR
N
BALANCE

59
" For
Date : 28.01.2019"

004 Section 4
2,620.00- GPF#: TAX-293
125,239.00"
"0004 Special Pay 150.00 6501 HBA Loan Principal In
23,520.00- INCOME TAX 2,000.04 1,169.00
831.70"
1,081,910.00"
167.00-"
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

27,267.00- NET PAY 61,500.00 01.01.2019
31.01.2019"
30326533 MUHAMMAD IQBAL Prev Pers No: 99990111999 Desig: DAFTRI(SG)

N
BALANCE

770.00- GPF#: MNTAX000419
78,585.00"
1,900.00- INCOME TAX 999.96 586.00
414.15"
8,240.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,365.00"
"2247 Adhoc Relief All 201 2,365.00"

3,329.00- NET PAY 46,315.00 01.01.2019
31.01.2019"
3710-9
30326535 MUHAMMAD EJAZ Prev Pers No: 99990112061 Desig: NAIB QASID
N
BALANCE

830.00- GPF#: II/MN/TAX/939
60,755.00"
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,642.00"
"2224 Adhoc Relief All 201 2,046.00"
"2247 Adhoc Relief All 201 2,046.00"

1,393.00- NET PAY 42,103.00 01.01.2019
31.01.2019"
6080-4
30326548 MUHAMMAD IQBAL MALIK Prev Pers No: 99990117964 Desig: STENO
BALANCE

2,620.00- GPF#: TAX-430
267,377.00"
960.00- INCOME TAX 9,564.84 6,485.00
3,079.85"
616.00-"

60
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 4,506.00"
"2224 Adhoc Relief All 201 5,613.00"
"2247 Adhoc Relief All 201 5,613.00"

4,196.00- NET PAY 107,653.00 01.01.2019
31.01.2019"
OLD SHUJA ABAD ROAD MULTAN MULTAN Accnt.No: 6408-3
30326549 TAUHEED RAZIQ KHAN Prev Pers No: 99990117975 Desig: INCOME TAX
Gazetted: G
BALANCE

2,500.00- GPF#: TAX-248
370,519.00"
960.00- INCOME TAX 24,839.40 15,544.00
9,296.15"
1,090.00- Interest Car Advance 0304 51,375.00 42,500.00
8,875.00"
1,860.00-"
"1947 Medical Allow 15% (1 3,075.00"
"2211 Adhoc Relief All 201 5,428.00"
"2224 Adhoc Relief All 201 6,755.00"
"2247 Adhoc Relief All 201 6,755.00"

6,410.00- NET PAY 130,644.00 01.01.2019
31.01.2019"
Branch Code:221266 MUMTAZABAD MAIN BAZAR MULTAN HABIB BANK LIMITED
MUMTAZABAD MAIN BAZAR MULTAN MULTAN Accnt.No: 2344-57
30326560 MIRZA NADEEM BAIG Prev Pers No: 99990124685 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: IITAXMN/566
150,557.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 78,886.00 01.01.2019
31.01.2019"
6421-2
30326561 ABDUL AZIZ Prev Pers No: 99990124696 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX-562
413,938.00"
3,020.00- INCOME TAX 2,000.04 1,169.00
831.70"
242,220.00"
167.00-"
"2211 Adhoc Relief All 201 2,827.00"
"2224 Adhoc Relief All 201 3,545.00"
"2247 Adhoc Relief All 201 3,545.00"

61
" For
Date : 28.01.2019"

004 Section 4
5,341.00- NET PAY 67,380.00 01.01.2019
31.01.2019"
6482-8
30326563 ABDUL SHAKOOR Prev Pers No: 99990124721 Desig: LOWER

BALANCE

1,140.00- GPF#: MN/TAX/893
73,392.00"
5,861.00- INCOME TAX 999.96 586.00
414.15"
672.00- GPF Temp. Advance 0368 211,000.00 11,722.00
199,278.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

7,756.00- NET PAY 49,020.00 01.01.2019
31.01.2019"
Branch Code:241412 GENERAL BUS STAND MULTAN MUSLIM COMMERCIAL
BANK GENERAL BUS STAND MULTAN Accnt.No:
3715-6
30326569 RANA TAJ MUHAMMAD Prev Pers No: 99990126363 Desig: BAILIFF
N
BALANCE

830.00- GPF#: 11/TAX/1814
42,651.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,038.00 01.01.2019
31.01.2019"
6857-5
30326572 MUHAMMAD YOUSAF Prev Pers No: 99990128723 Desig: DEPUTY

DIRECTOR (00000467) Grade: 18 NTN: Buckle No.:
BALANCE

5,360.00- GPF#: MN/CUS/975
202,833.00"
"0010 Qualification Pay 750.00 6801 HBA Loan Interest Ins
4,500.00- INCOME TAX 56,864.16 33,175.00
23,690.15"
251,641.00"
1,090.00-"
"1500 Computer Allowance 1,500.00 3609 Income Tax
4,739.00-"
"1947 Medical Allow 15% (1 4,512.00"
"2211 Adhoc Relief All 201 7,509.00"
"2224 Adhoc Relief All 201 9,575.00"
"2247 Adhoc Relief All 201 9,575.00"

16,649.00- NET PAY 177,737.00 01.01.2019
31.01.2019"
Branch Code:210928 CHOWK FOWRA UNITED BANK LIMITED
CHOWK FOWRA MULTAN Accnt.No: 10274453

62
" For
Date : 28.01.2019"

004 Section 4
30326577 RAJA ABDUL HAMEED Prev Pers No: 99990131704 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: TAX/482
561,159.00"
7,500.00- INCOME TAX 4,025.40 3,122.00
903.65"
960.00- Car Advance 0303 450,000.00 112,500.00
337,500.00"
872.00-
181.00-"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

12,853.00- NET PAY 90,507.00 01.01.2019
31.01.2019"
30326578 MUHAMMAD ASHRAF ANSARI Prev Pers No: 99990132296 Desig: SUPERVISOR
N
BALANCE
"0001 Basic Pay 43,260.00 6501 HBA Loan Principal In

8,000.00- GPF#: TAX-311
319,430.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
1,880.00"
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

9,127.00- NET PAY 79,490.00 01.01.2019
31.01.2019"
4151-3
30326580 MUSHTAQ AHMAD Prev Pers No: 99990132332 Desig: LOWER

BALANCE

1,140.00- GPF#: II/MN/TAX/970
215,819.00"
3,377.00- INCOME TAX 999.96 586.00
414.15"
169,724.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

5,272.00- NET PAY 51,504.00 01.01.2019
31.01.2019"
6368-7
30326582 SHOUKAT ALI Prev Pers No: 99990132354 Desig: DAFTRI(SG)
N
BALANCE

830.00- GPF#: TAX-1010
96,830.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
5,000.00"
83.00-"

63
" For
Date : 28.01.2019"

004 Section 4
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,790.00"
"2224 Adhoc Relief All 201 2,310.00"
"2247 Adhoc Relief All 201 2,310.00"

2,739.00- NET PAY 45,763.00 01.01.2019
31.01.2019"
6037-8
30326585 MUMTAZ AHMAD Prev Pers No: 99990132478 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/915
702,710.00"
9,200.00- INCOME TAX 4,025.40 3,122.00
903.65"
803,780.00"
960.00- Car Advance 0303 450,000.00 135,000.00
315,000.00"
872.00-"
181.00-"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

22,053.00- NET PAY 81,307.00 01.01.2019
31.01.2019"
CHOWK MEHARBAN MULTAN Accnt.No: 7783-4
30326586 HAMID ALI Prev Pers No: 99990132489 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: TAX/660
176,703.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,036.00"
"2224 Adhoc Relief All 201 3,858.00"
"2247 Adhoc Relief All 201 3,858.00"

3,699.00- NET PAY 76,470.00 01.01.2019
31.01.2019"
30326588 RAB NAWAZ Prev Pers No: 99990132514 Desig: NOTICE

BALANCE
770.00- GPF#: II/MN/TAX/968
97,370.00"
1,375.00- INCOME TAX 999.96 586.00
414.15"
480.00- GPF Temp. Advance 0368 48,400.00 46,750.00
1,650.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"

64
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,936.00"
"2247 Adhoc Relief All 201 1,936.00"

2,708.00- NET PAY 38,665.00 01.01.2019
31.01.2019"
6614-9
30326589 DILDAR HUSSAIN Prev Pers No: 99990132525 Desig: NOTICE

BALANCE

830.00- GPF#: 969/TAX
101,890.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

1,441.00- NET PAY 44,415.00 01.01.2019
31.01.2019"
1324-7
30326591 SHAHID HOSAIN BHATTI Prev Pers No: 99990132694 Desig: UPPER
BALANCE

1,290.00- GPF#: TAX-844
194,950.00"
768.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,605.00"
"2224 Adhoc Relief All 201 3,281.00"
"2247 Adhoc Relief All 201 3,281.00"

2,225.00- NET PAY 65,826.00 01.01.2019
31.01.2019"
6383-8
30326592 SHAUKAT ALI Prev Pers No: 99990132707 Desig: INCOME TAX
Gazetted: G
BALANCE

960.00- GPF#: 363/TAXIIMN
313,140.00"
981.00- INCOME TAX 14,699.40 9,455.00
5,244.50"
1,049.00-"
1521 Fixed T.A / D.A 200.00
"1947 Medical Allow 15% (1 2,723.00"
"2211 Adhoc Relief All 201 4,660.00"
"2224 Adhoc Relief All 201 5,843.00"
"2247 Adhoc Relief All 201 5,843.00"

2,990.00- NET PAY 117,400.00 01.01.2019
31.01.2019"
6982-3

65
" For
Date : 28.01.2019"

004 Section 4
30326593 TANVEER SHAHZAD Prev Pers No: 99990133335 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: II/TAX/MN/1005
157,633.00"
720.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

3,507.00- NET PAY 65,103.00 01.01.2019
31.01.2019"
Branch Code:220447 SAMIJABAD MULTAN HABIB BANK LIMITED
SAMIJABAD MULTAN MULTAN Accnt.No: 7900146303
30326594 MUHAMMAD ABDULLAH Prev Pers No: 99990133482 Desig: DAFTARI

N
BALANCE

830.00- GPF#: TAX-558
434,949.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,618.00"
"2247 Adhoc Relief All 201 2,618.00"

1,537.00- NET PAY 53,114.00 01.01.2019
31.01.2019"
0372570921000250
30326595 WASEEM AHMAD KHAN Prev Pers No: 99990133493 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: II/MN/TAX/823
462,504.00"
4,920.00- INCOME TAX 2,000.04 1,169.00
831.70"
260,760.00"
818.00-
167.00-"
"2211 Adhoc Relief All 201 3,380.00"
"2224 Adhoc Relief All 201 4,323.00"
"2247 Adhoc Relief All 201 4,323.00"

10,205.00- NET PAY 81,720.00 01.01.2019
31.01.2019"
4349-6
30326596 RAEES KAMRAN Prev Pers No: 99990133517 Desig: LOWER
BALANCE

1,140.00- GPF#: TAX/MN/927
63,913.00"
4,750.00- INCOME TAX 999.96 586.00
414.15"

66
" For
Date : 28.01.2019"

004 Section 4
8,875.00"
672.00- GPF Temp. Advance 0368 166,734.00 14,250.00
152,484.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

9,145.00- NET PAY 47,631.00 01.01.2019
31.01.2019"
6161-6
30326598 MUHAMMAD SHAKIR Prev Pers No: 99990133788 Desig: NOTICE

BALANCE

830.00- GPF#: MN/TAX/806
5,810.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,790.00"
"2224 Adhoc Relief All 201 2,222.00"
"2247 Adhoc Relief All 201 2,222.00"

1,441.00- NET PAY 46,005.00 01.01.2019
31.01.2019"
6407-0
30326604 MUHAMMAD ZAFAR IQBAL Prev Pers No: 99990133857 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: II/MN/TAX/477
594,735.00"
3,000.00- INCOME TAX 26,934.48 16,719.00
10,216.25"
720.00"
960.00- Car Advance 0303 450,000.00 165,000.00
285,000.00"
1,090.00-"
2,044.00-"
"2211 Adhoc Relief All 201 5,556.00"
"2224 Adhoc Relief All 201 6,907.00"
"2247 Adhoc Relief All 201 6,907.00"

25,434.00- NET PAY 114,461.00 01.01.2019
31.01.2019"
30326605 ABDUL TAWAB BHUTTA Prev Pers No: 99990133868 Desig: STENO
TYPIST (00001360) Grade: 14 NTN: 3188114-9 Buckle No.:
BALANCE

2,620.00- GPF#: MNTAX000905
558,089.00"
5,550.00- INCOME TAX 2,000.04 1,169.00
831.70"
339,420.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"

67
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

9,297.00- NET PAY 75,096.00 01.01.2019
31.01.2019"
Branch Code:230463 M CORPORATION MULTAN NATIONAL BANK OF
PAKISTAN M CORPORATION MULTAN MULTAN Accnt.No:
12556-8
30326606 SAJJAD AHMAD KHAN Prev Pers No: 99990133879 Desig: UPPER
BALANCE

1,290.00- GPF#: TAX/703
26,430.00"
4,710.00- INCOME TAX 2,000.04 1,169.00
831.70"
306,150.00"
8,875.00"
167.00-"
"2211 Adhoc Relief All 201 2,827.00"
"2224 Adhoc Relief All 201 3,545.00"
"2247 Adhoc Relief All 201 3,545.00"

9,531.00- NET PAY 63,550.00 01.01.2019
31.01.2019"
Branch Code:241194 NISHTAR CHOWCK MUSLIM COMMERCIAL
BANK NISHTAR CHOWCK MULTAN Accnt.No:
1194402010050568
30326607 IFTIKHAR AHMAD CHISHTY Prev Pers No: 99990133880 Desig: OFFICE
BALANCE

3,340.00- GPF#: IIMN-TAX-381
727,251.00"
960.00- INCOME TAX 2,000.04 1,725.00
275.05"
818.00-"
55.00-"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

5,173.00- NET PAY 93,974.00 01.01.2019
31.01.2019"
6344-6
30326608 MUHAMMAD AZAM Prev Pers No: 99990133915 Desig: NOTICE

SERVIOR (00001002) Grade: 03 NTN: 3748061-8 Buckle No.:
BALANCE

770.00- GPF#: II-TAX-MN/799
129,210.00"
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,584.00"
"2224 Adhoc Relief All 201 1,975.00"
"2247 Adhoc Relief All 201 1,975.00"

1,333.00- NET PAY 41,306.00 01.01.2019
31.01.2019"
Branch Code:231527 HARAM GATE MULTAN NATIONAL BANK OF
PAKISTAN HARAM GATE MULTAN MULTAN Accnt.No:
3919-1

68
" For
Date : 28.01.2019"

004 Section 4
30326611 MR MUHAMMAD YOUSUF Prev Pers No: 99990134565 Desig: STENO

BALANCE

2,620.00- GPF#: II/MN/TAX/1011
179,586.00"
5,725.00- INCOME TAX 2,000.04 1,169.00
831.70"
316,655.00"
960.00- GPF Temp. Advance 0368 260,467.00 65,115.00
195,352.00"
167.00-"
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

16,707.00- NET PAY 71,910.00 01.01.2019
31.01.2019"
30326613 SHAFIQUE ANWAR Prev Pers No: 99990134656 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/535
790,571.00"
960.00- INCOME TAX 2,213.04 2,047.00
166.70"
872.00-"
34.00-
"1947 Medical Allow 15% (1 2,063.00"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

5,206.00- NET PAY 95,260.00 01.01.2019
31.01.2019"
6472-2
30326614 SYED JAVAID HUSSAIN SHAH Prev Pers No: 99990135751 Desig: BAILIFF
N
BALANCE

890.00- GPF#: 496/TAX
363,564.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,161.00"
"2224 Adhoc Relief All 201 2,676.00"
"2247 Adhoc Relief All 201 2,676.00"

1,597.00- NET PAY 54,328.00 01.01.2019
31.01.2019"
30326617 SH. SARFRAZ HUSSAIN Prev Pers No: 99990136130 Desig: INSPECTOR
G
BALANCE

69
" For
Date : 28.01.2019"

004 Section 4
3,340.00- GPF#: TAX-314
174,985.00"
960.00- INCOME TAX 7,565.64 5,223.00
2,343.05"
926.00-"
469.00-
"1947 Medical Allow 15% (1 2,348.00"
"2211 Adhoc Relief All 201 4,148.00"
"2224 Adhoc Relief All 201 5,235.00"
"2247 Adhoc Relief All 201 5,235.00"

5,695.00- NET PAY 103,312.00 01.01.2019
31.01.2019"
3309-6
30326618 KHADIM HUSSAIN Prev Pers No: 99990136527 Desig: NOTICE

BALANCE

770.00- GPF#: TAX/ 001014
145,510.00"
1,188.00- INCOME TAX 999.96 586.00
414.15"
20,196.00"
50,000.00"
83.00-
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

3,723.00- NET PAY 36,714.00 01.01.2019
31.01.2019"
6091-1
30326619 MUHAMMAD YOUSAF Prev Pers No: 99990137111 Desig: STENO

BALANCE

2,620.00- GPF#: TAX/840
549,406.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 80,646.00 01.01.2019
31.01.2019"
6803-0
30326622 MUHAMMAD ASHFAQ Prev Pers No: 99990137144 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: TAX/544
18,340.00"
1,250.00- INCOME TAX 2,000.04 1,169.00
831.70"
20,000.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"

70
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

4,997.00- NET PAY 77,636.00 01.01.2019
31.01.2019"
30326625 SHAUKAT HUSSAIN Prev Pers No: 99990137246 Desig: NOTICE

BALANCE

830.00- GPF#: II/MN/TAX/996
21,400.00"
1,667.00- INCOME TAX 999.96 586.00
414.15"
86,664.00"
528.00- GPF Temp. Advance 0368 39,672.00 5,510.00
34,162.00"
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

4,210.00- NET PAY 41,646.00 01.01.2019
31.01.2019"
6209-0
30326627 MR SHAKEEL ALI Prev Pers No: 99990137268 Desig: UPPER

BALANCE

1,290.00- GPF#: 737/TAX.
361,796.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,679.00"
"2224 Adhoc Relief All 201 3,369.00"
"2247 Adhoc Relief All 201 3,369.00"

2,273.00- NET PAY 67,228.00 01.01.2019
31.01.2019"
6214-3
30326629 SYED GHULAM QUMBER ALI SHAH Prev Pers No: 99990137291 Desig: SUPERVISOR
N
BALANCE
2,620.00- GPF#: TAX/995
321,016.00"
5,523.00- INCOME TAX 2,000.04 1,169.00
831.70"
513,162.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

9,030.00- NET PAY 59,580.00 01.01.2019
31.01.2019"

71
" For
Date : 28.01.2019"

004 Section 4
30326636 MUHAMMAD ZAHID Prev Pers No: 99990138012 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX-984
263,233.00"
8,349.00- INCOME TAX 999.96 586.00
414.15"
968,484.00"
83.00-"
"2211 Adhoc Relief All 201 2,267.00"
"2224 Adhoc Relief All 201 2,856.00"
"2247 Adhoc Relief All 201 2,856.00"

10,244.00- NET PAY 49,046.00 01.01.2019
31.01.2019"
6994-9
30326639 ZULFIQAR ALI Prev Pers No: 99990138056 Desig: NOTICE

SERVIOR (00001002) Grade: 03 NTN: Buckle No.: 9
BALANCE

770.00- GPF#: TAX-986
154,398.00"
3,000.00- INCOME TAX 999.96 586.00
414.15"
276,000.00"
83.00-"
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

4,285.00- NET PAY 37,003.00 01.01.2019
31.01.2019"
Branch Code:210928 CHOWK FOWRA UNITED BANK LIMITED
CHOWK FOWRA MULTAN Accnt.No: 101-4447-2
30326640 MUHAMMAD HAFEEZ Prev Pers No: 99990138067 Desig: NOTICE

BALANCE

830.00- GPF#: TAX/1280
81,420.00"
1,270.00- INCOME TAX 999.96 586.00
414.15"
7,680.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

2,711.00- NET PAY 42,416.00 01.01.2019
31.01.2019"
Branch Code:231495 DERA ADDA MULTAN NATIONAL BANK OF
PAKISTAN DERA ADDA MULTAN MULTAN Accnt.No:
4833-0
30326644 MUHAMMAD ALI Prev Pers No: 99990138158 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/938
269,723.00"

72
" For
Date : 28.01.2019"

004 Section 4
4,155.00- INCOME TAX 999.96 586.00
414.15"
307,740.00"
83.00-"
"2211 Adhoc Relief All 201 2,389.00"
"2224 Adhoc Relief All 201 3,002.00"
"2247 Adhoc Relief All 201 3,002.00"

6,098.00- NET PAY 56,026.00 01.01.2019
31.01.2019"
6524-8
30326645 FAYYAZ AHMAD LOOTHAR Prev Pers No: 99990138169 Desig: ASSISTANT
BALANCE

4,270.00- GPF#: TAX/364
694,265.00"
960.00- INCOME TAX 30,932.64 18,910.00
12,023.05"
1,090.00-"
2,405.00-"
"2211 Adhoc Relief All 201 5,632.00"
"2224 Adhoc Relief All 201 7,177.00"
"2247 Adhoc Relief All 201 7,177.00"

8,725.00- NET PAY 137,332.00 01.01.2019
31.01.2019"
JINNAH CHOWK MULTAN Accnt.No: 010-4330-8
30326647 SHAUKAT ALI Prev Pers No: 99990138181 Desig: ASSTT.

BALANCE

2,500.00- GPF#: TAX/306
1,327,898.00"
960.00- INCOME TAX 25,219.20 15,700.00
9,520.15"
8,875.00"
1,905.00-"
"1947 Medical Allow 15% (1 3,184.00"
"2211 Adhoc Relief All 201 5,428.00"
"2224 Adhoc Relief All 201 6,755.00"
"2247 Adhoc Relief All 201 6,755.00"

6,455.00- NET PAY 130,708.00 01.01.2019
31.01.2019"
7399-8
30326648 IFTIKHAR AHMAD Prev Pers No: 99990138192 Desig: STENO

BALANCE

2,620.00- GPF#: II/MN/TAX/1017
224,140.00"
2,515.00- INCOME TAX 2,000.04 1,169.00
831.70"
12,635.00"
960.00- GPF Temp. Advance 0368 100,000.00 2,900.00
97,100.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"

73
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 4,092.00"

9,162.00- NET PAY 75,231.00 01.01.2019
31.01.2019"
5846-1
30326650 MUHAMMAD YAMEEN KHAN Prev Pers No: 99990138249 Desig: UPPER
BALANCE

1,290.00- GPF#: II/MN/TAX/790
122,057.00"
1,971.00- INCOME TAX 2,000.04 1,169.00
831.70"
9,855.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

4,196.00- NET PAY 60,635.00 01.01.2019
31.01.2019"
Branch Code:250318 GULGASHT COLONY MULTAN ALLIED BANK LIMITED
GULGASHT COLONY MULTAN MULTAN Accnt.No: 993-1
30326651 MUHAMMAD ASIF Prev Pers No: 99990138250 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/945
93,897.00"
2,000.00- INCOME TAX 999.96 586.00
414.15"
24,520.00"
720.00- GPF Temp. Advance 0368 118,400.00 32,880.00
85,520.00"
83.00-"
"2211 Adhoc Relief All 201 2,328.00"
"2224 Adhoc Relief All 201 2,929.00"
"2247 Adhoc Relief All 201 2,929.00"

7,231.00- NET PAY 53,636.00 01.01.2019
31.01.2019"
6159-0
30326652 ISLAM UD DIN Prev Pers No: 99990138261 Desig: DRIVER

N
BALANCE

1,010.00- GPF#: MN/TAX/1053
38,804.00"
1,250.00- INCOME TAX 6,168.96 6,109.00
60.80"
624.00-"
13.00-"
"2211 Adhoc Relief All 201 2,044.00"
"2224 Adhoc Relief All 201 2,502.00"
"2247 Adhoc Relief All 201 2,502.00"

2,897.00- NET PAY 50,787.00 01.01.2019
31.01.2019"
6173-2
30326653 HABIB UR REHMAN Prev Pers No: 99990138272 Desig: NOTICE


74
" For
Date : 28.01.2019"

004 Section 4
BALANCE

830.00- GPF#: MNTAX000916
151,668.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
52,500.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

2,691.00- NET PAY 43,165.00 01.01.2019
31.01.2019"
Branch Code:220403 NISHTER MEDICAL COLLEGE BRANCH MULTAHABIB BANK LIMITED
NISHTER MEDICAL COLLEGE BRANCH MULTAN Accnt.No: 25633-1
30326654 TARIQ FAIZ KHAN Prev Pers No: 99990138283 Desig: NOTICE
BALANCE

830.00- GPF#: TAX/793
227,470.00"
4,089.00- INCOME TAX 999.96 586.00
414.15"
376,188.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

5,530.00- NET PAY 40,326.00 01.01.2019
31.01.2019"
30326655 MR ALLAH BUX Prev Pers No: 99990138294 Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: TAX/793
198,073.00"
0046 Personal Pay(Maxim G 390.00 3501 Benevolent Fund
528.00- INCOME TAX 999.96 586.00 414.15
83.00-"
"2211 Adhoc Relief All 201 1,746.00"
"2224 Adhoc Relief All 201 2,170.00"
"2247 Adhoc Relief All 201 2,170.00"

1,381.00- NET PAY 44,660.00 01.01.2019
31.01.2019"
Branch Code:211270 SHAMUS ABAD UNITED BANK LIMITED
SHAMUS ABAD MULTAN Accnt.No: 100-9666-0
30326656 MUHAMMAD ARSHAD Prev Pers No: 99990138307 Desig: NOTICE


75
" For
Date : 28.01.2019"

004 Section 4
BALANCE

770.00- GPF#: TAX/944
88,878.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 39,252.00 01.01.2019
31.01.2019"
6553-2
30326657 NAZIR ALI Prev Pers No: 99990138318 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: II/MN/TAX/946
151,591.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,901.00 01.01.2019
31.01.2019"
30326661 ABDUL RASHID Prev Pers No: 99990138885 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/484
722,243.00"
5,688.00- INCOME TAX 5,795.28 4,171.00
1,624.40"
301,464.00"
872.00-
325.00-"
"2211 Adhoc Relief All 201 4,020.00"
"2224 Adhoc Relief All 201 5,083.00"
"2247 Adhoc Relief All 201 5,083.00"

11,185.00- NET PAY 94,998.00 01.01.2019
31.01.2019"
61466
30326662 MR ZAMEER AHMED Prev Pers No: 99990138910 Desig: DAFTARI

N
BALANCE

830.00- GPF#: /MN//TAX/589
39,439.00"
576.00- INCOME TAX 999.96 586.00
414.15"

76
" For
Date : 28.01.2019"

004 Section 4
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,442.00"
"2247 Adhoc Relief All 201 2,442.00"

1,489.00- NET PAY 49,782.00 01.01.2019
31.01.2019"
7516-1
30326664 MASHOOK HUSSAIN Prev Pers No: 99990139651 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/770
683,618.00"
15,200.00- INCOME TAX 12,918.24 8,399.00
4,520.20"
1,312,320.00"
981.00-
905.00-"
"2211 Adhoc Relief All 201 4,532.00"
"2224 Adhoc Relief All 201 5,691.00"
"2247 Adhoc Relief All 201 5,691.00"

21,386.00- NET PAY 96,162.00 01.01.2019
31.01.2019"
CHOKE BCG MULTAN MULTAN Accnt.No: 3811-9
30326665 MUHAMMAD SAMEE Prev Pers No: 99990140590 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/ 000556
709,411.00"
960.00- INCOME TAX 2,000.04 1,199.00
801.70"
818.00-"
161.00-
"1947 Medical Allow 15% (1 1,991.00"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

5,279.00- NET PAY 89,611.00 01.01.2019
31.01.2019"
4289-8
30326669 MUHAMMAD USMAN Prev Pers No: 99990142461 Desig: UPPER
BALANCE

816.00- GPF#: II/MN/TAX/468
110,894.00"
83.00- INCOME TAX 999.96 586.00 414.15"
"2211 Adhoc Relief All 201 2,753.00"

77
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 3,457.00"
"2247 Adhoc Relief All 201 3,457.00"

899.00- NET PAY 54,972.00 01.01.2019
31.01.2019"
6070-6
30326670 ASHHAR HASSAN KAMRAN Prev Pers No: 99990142472 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: TAX-357
865,707.00"
960.00- INCOME TAX 5,795.28 4,171.00
1,624.40"
872.00-"
325.00-
"1947 Medical Allow 15% (1 2,276.00"
"2211 Adhoc Relief All 201 4,020.00"
"2224 Adhoc Relief All 201 5,083.00"
"2247 Adhoc Relief All 201 5,083.00"

5,497.00- NET PAY 100,686.00 01.01.2019
31.01.2019"
Branch Code:250255 BOSAN ROAD MULTAN ALLIED BANK LIMITED
BOSAN ROAD MULTAN MULTAN Accnt.No: 1475-0
30326671 MUHAMMAD ALI Prev Pers No: 99990142483 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX-810
168,629.00"
4,250.00- INCOME TAX 2,000.04 1,169.00
831.70"
328,630.00"
17,500.00"
167.00-"
"2211 Adhoc Relief All 201 2,531.00"
"2224 Adhoc Relief All 201 3,193.00"
"2247 Adhoc Relief All 201 3,193.00"

7,725.00- NET PAY 58,876.00 01.01.2019
31.01.2019"
6326-8
30326673 MUHAMMAD IRFAN Prev Pers No: 99990142507 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX-XXX
106,106.00"
7,692.00- INCOME TAX 999.96 586.00
414.15"
892,272.00"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

9,539.00- NET PAY 45,980.00 01.01.2019
31.01.2019"
PLS-6210-7
30326674 MUHAMMAD MANSHA Prev Pers No: 99990142518 Desig: NOTICE


78
" For
Date : 28.01.2019"

004 Section 4
BALANCE

830.00- GPF#: TAX-900
57,154.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
51,250.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,790.00"
"2224 Adhoc Relief All 201 2,222.00"
"2247 Adhoc Relief All 201 2,222.00"

2,691.00- NET PAY 44,755.00 01.01.2019
31.01.2019"
30326675 ABDUL QAYYUM Prev Pers No: 99990145324 Desig: ASSTT.

BALANCE

3,340.00- GPF#: 420/TAX
1,045,325.00"
960.00- INCOME TAX 17,465.64 11,106.00
6,360.55"
981.00-"
1,273.00-"
"2211 Adhoc Relief All 201 4,916.00"
"2224 Adhoc Relief All 201 6,147.00"
"2247 Adhoc Relief All 201 6,147.00"

6,554.00- NET PAY 118,193.00 01.01.2019
31.01.2019"
1635-4
30326676 MIRZA JAHANGIR BAIG Prev Pers No: 99990145335 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: TAX/974
309,549.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
709.00-"
167.00-
"1947 Medical Allow 15% (1 1,706.00"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"
5,128.00- NET PAY 83,973.00 01.01.2019
31.01.2019"
BISE BRANCH MULTAN Accnt.No: 9492-2
30326677 SOULAT ALI SHAH Prev Pers No: 99990145346 Desig: UPPER
BALANCE

1,290.00- GPF#: 849/TAX
72,218.00"
5,265.00- INCOME TAX 2,000.04 1,169.00
831.70"
768.00- GPF Temp. Advance 0368 189,572.00 15,795.00
173,777.00"

79
" For
Date : 28.01.2019"

004 Section 4
167.00-"
"2211 Adhoc Relief All 201 2,531.00"
"2224 Adhoc Relief All 201 3,193.00"
"2247 Adhoc Relief All 201 3,193.00"

7,490.00- NET PAY 58,791.00 01.01.2019
31.01.2019"
12278-7
30326678 MUHAMMAD SALEEM KHAN Prev Pers No: 99990145357 Desig: OFFICE
BALANCE

3,340.00- GPF#: 283/TAX
52,246.00"
3,145.00- INCOME TAX 2,000.04 1,224.00
776.70"
233,055.00"
960.00- Car Advance 0303 450,000.00 240,000.00
210,000.00"
872.00-"
156.00-"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"

15,973.00- NET PAY 81,112.00 01.01.2019
31.01.2019"
30326679 MUNEER ABBAS NAQVI Prev Pers No: 99990145368 Desig: DAFTARI
N
BALANCE

830.00- GPF#: 399/TAX
180,510.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,618.00"
"2247 Adhoc Relief All 201 2,618.00"

1,537.00- NET PAY 53,114.00 01.01.2019
31.01.2019"
6573-8
30326680 ZAFAR IQBAL Prev Pers No: 99990145380 Desig: DAFTARI

N
BALANCE

830.00- GPF#: 591/TAX
74,411.00"
"0046 Personal Pay(Maxim G 1,320.00 6803 MCYC Loan Interest In
835.00- INCOME TAX 999.96 586.00
414.15"
8,839.00"
83.00-"
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,442.00"

80
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 2,442.00"

2,324.00- NET PAY 49,147.00 01.01.2019
31.01.2019"
6985-0
30326682 AJAZ AHMAD FAROOQUI Prev Pers No: 99990146203 Desig: STENO
BALANCE

2,620.00- GPF#: II/TAX/MN/414
18,340.00"
960.00- INCOME TAX 16,193.40 10,423.00
5,771.15"
1,155.00-"
"2211 Adhoc Relief All 201 4,996.00"
"2224 Adhoc Relief All 201 6,198.00"
"2247 Adhoc Relief All 201 6,198.00"

4,735.00- NET PAY 117,674.00 01.01.2019
31.01.2019"
CHOWK MEHARBAN MULTAN Accnt.No: 021-0357-7
30326683 ABDUL KHALIQ Prev Pers No: 99990146214 Desig: BAILIFF

N
BALANCE

830.00- GPF#: 872/TAX
125,127.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
50,000.00"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 1,642.00"
"2224 Adhoc Relief All 201 2,046.00"
"2247 Adhoc Relief All 201 2,046.00"

2,643.00- NET PAY 41,548.00 01.01.2019
31.01.2019"
6405-2
30326684 MULAZIM HUSSAIN Prev Pers No: 99990146225 Desig: MALI

N
BALANCE

770.00- GPF#: 512/TAX
49,815.00"
1,400.00- INCOME TAX 999.96 586.00
414.15"
28,296.00"
2,845.00"
83.00-"
"2211 Adhoc Relief All 201 1,844.00"
"2224 Adhoc Relief All 201 2,287.00"
"2247 Adhoc Relief All 201 2,287.00"

81
" For
Date : 28.01.2019"

004 Section 4
3,621.00- NET PAY 44,522.00 01.01.2019
31.01.2019"
7357-8
30326685 ABDUL SHAKOOR Prev Pers No: 99990146236 Desig: MALI

N
BALANCE

770.00- GPF#: 889/TAX
74,774.00"
2,440.00- INCOME TAX 999.96 586.00
414.15"
190,480.00"
2,845.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,565.00- NET PAY 34,471.00 01.01.2019
31.01.2019"
30326686 MUHAMMAD RAFIQ Prev Pers No: 99990146247 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: 888/TAX
100,483.00"
2,235.00- INCOME TAX 999.96 586.00
414.15"
97,059.00"
2,845.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,360.00- NET PAY 34,826.00 01.01.2019
31.01.2019"
30326687 SHAHID ALI Prev Pers No: 99990146258 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: 883/TAX
145,199.00"
4,460.00- INCOME TAX 999.96 586.00
414.15"
450,400.00"
13,750.00"
83.00-
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

6,995.00- NET PAY 34,093.00 01.01.2019
31.01.2019"
0856132631003894
30326689 EJAZ AHMAD Prev Pers No: 99990146270 Desig: ASSTT.

PRIVATE SECRE(00001649) Grade: 16 NTN: 0130353-8 Buckle No.:

82
" For
Date : 28.01.2019"

004 Section 4
BALANCE

3,340.00- GPF#: TAX/356
1,021,356.00"
"0004 Special Pay 800.00 6502 MCAR Loan Principal I
7,500.00- INCOME TAX 25,699.20 15,980.00
9,720.15"
"0046 Personal Pay(Maxim G 3,040.00 6505 GPF Loan Principal In
14,000.00- Car Advance 0303 450,000.00 367,500.00
82,500.00"
960.00- GPF Temp. Advance 0368 500,000.00 14,000.00
486,000.00"
1,090.00-"
1,945.00-"
"2211 Adhoc Relief All 201 5,428.00"
"2224 Adhoc Relief All 201 6,755.00"
"2247 Adhoc Relief All 201 6,755.00"

28,835.00- NET PAY 109,128.00 01.01.2019
31.01.2019"
2012-6
30326699 SYED RASHID HUSSAIN NAQVI Prev Pers No: 99990146430 Desig: UPPER
BALANCE

1,290.00- GPF#: TAX/852
120,067.00"
720.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,309.00"
"2224 Adhoc Relief All 201 2,929.00"
"2247 Adhoc Relief All 201 2,929.00"

2,093.00- NET PAY 60,038.00 01.01.2019
31.01.2019"
6200-9
30326701 ASHFAQ AHMAD KHAN Prev Pers No: 99990146452 Desig: SUPERVISOR
N
BALANCE

960.00- GPF#: TAX/312
405,423.00"
167.00- INCOME TAX 2,000.04 1,169.00
831.70"
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

1,127.00- NET PAY 87,490.00 01.01.2019
31.01.2019"
Branch Code:250311 KHANEWAL ROAD MULTAN ALLIED BANK LIMITED
KHANEWAL ROAD MULTAN MULTAN Accnt.No: 01-206-0129-0
30326707 JABBAR ALI Prev Pers No: 99990146510 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: TAX/387
176,821,010.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"

83
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

3,747.00- NET PAY 84,870.00 01.01.2019
31.01.2019"
0381767411000255
30326708 MUHAMMAD TAHIR Prev Pers No: 99990146521 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: II/MN/TAX/380
561,691.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 81,528.00 01.01.2019
31.01.2019"
10903-8
30326709 ZUNARHA AKHTAR BUTT Prev Pers No: 99990146532 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: TAX/855
323,452.00"
4,140.00- INCOME TAX 2,000.04 1,169.00
831.70"
343,803.00"
167.00-"
"2211 Adhoc Relief All 201 2,644.00"
"2224 Adhoc Relief All 201 3,390.00"
"2247 Adhoc Relief All 201 3,390.00"

7,743.00- NET PAY 62,458.00 01.01.2019
31.01.2019"
Branch Code:070004 QUAID-E-AZAM ROAD MN CANT PAYMENT THROUGH BANK
QUAID-E-AZAM ROAD MN CANT MULTAN Accnt.No: 2787-1
30326710 ASAD BILAL Prev Pers No: 99990146543 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/980
312,091.00"
2,240.00- INCOME TAX 2,000.04 1,169.00
831.70"
58,800.00"
763.00-
167.00-"
"2211 Adhoc Relief All 201 3,124.00"
"2224 Adhoc Relief All 201 4,019.00"
"2247 Adhoc Relief All 201 4,019.00"

7,422.00- NET PAY 78,856.00 01.01.2019
31.01.2019"
6187-6

84
" For
Date : 28.01.2019"

004 Section 4
30326711 MUHAMMAD FAROOQ GUL Prev Pers No: 99990146554 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: TAX/977
466,790.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
763.00-"
167.00-
"1947 Medical Allow 15% (1 1,635.00"
"2211 Adhoc Relief All 201 3,124.00"
"2224 Adhoc Relief All 201 4,019.00"
"2247 Adhoc Relief All 201 4,019.00"

5,182.00- NET PAY 81,096.00 01.01.2019
31.01.2019"
CORPORATE CENTRE MULTAN MULTAN Accnt.No: 6652-3
30326714 MUHAMMAD SALEEM Prev Pers No: 99990146598 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/473
497,579.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,753.00"
"2224 Adhoc Relief All 201 3,457.00"
"2247 Adhoc Relief All 201 3,457.00"

2,273.00- NET PAY 68,998.00 01.01.2019
31.01.2019"
30326715 MUHAMMAD ASIF Prev Pers No: 99990146601 Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/813
137,515.00"
5,235.00- INCOME TAX 2,000.04 1,169.00
831.70"
424,035.00"
8,839.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

8,295.00- NET PAY 56,536.00 01.01.2019
31.01.2019"
6219-8
30326716 SHAHIDA PERVEEN Prev Pers No: 99990146623 Desig: LOWER

BALANCE

1,140.00- GPF#: MN-II-TAX-1149
281,723.00"
720.00- INCOME TAX 999.96 586.00
414.15"
83.00-"

85
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 2,328.00"
"2224 Adhoc Relief All 201 2,929.00"
"2247 Adhoc Relief All 201 2,929.00"

1,943.00- NET PAY 58,604.00 01.01.2019
31.01.2019"
JINNAH CHOWK MULTAN Accnt.No: 0104764-9
30326717 HABIB UR REHMAN Prev Pers No: 99990146634 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/988
181,094.00"
3,468.00- INCOME TAX 999.96 586.00
414.15"
253,164.00"
624.00- GPF Temp. Advance 0368 100,000.00 94,050.00
5,950.00"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

8,165.00- NET PAY 47,354.00 01.01.2019
31.01.2019"
30326719 ZAHOOR AHMAD Prev Pers No: 99990146667 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/858
160,585.00"
7,692.00- INCOME TAX 999.96 586.00
414.15"
807,660.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

9,587.00- NET PAY 47,189.00 01.01.2019
31.01.2019"
6300-8
30326724 MUHAMMAD SHAHWAR Prev Pers No: 99990146714 Desig: DRIVER

N
BALANCE

1,010.00- GPF#: TAX/866
96,891.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,044.00"
"2224 Adhoc Relief All 201 2,563.00"
"2247 Adhoc Relief All 201 2,563.00"

1,717.00- NET PAY 52,699.00 01.01.2019
31.01.2019"

86
" For
Date : 28.01.2019"

004 Section 4
Branch Code:230563 ISMAILABAD MULTAN NATIONAL BANK OF
PAKISTAN ISMAILABAD MULTAN MULTAN Accnt.No:
17050-7
30326725 SYED ASAD ALI SHAH Prev Pers No: 99990146725 Desig: DRIVER
N
BALANCE

950.00- GPF#: II/MN/TAX/863
186,484.00"
3,112.00- INCOME TAX 999.96 586.00
414.15"
480.00- GPF Temp. Advance 0368 112,000.00 102,696.00
9,304.00"
83.00-"
"2211 Adhoc Relief All 201 1,783.00"
"2224 Adhoc Relief All 201 2,238.00"
"2247 Adhoc Relief All 201 2,238.00"

4,625.00- NET PAY 43,592.00 01.01.2019
31.01.2019"
Branch Code:231995 SHAH RUKN-E-ALAM COLONY NATIONAL BANK OF
PAKISTAN SHAH RUKN-E-ALAM COLONY MULTAN Accnt.No:
2242-4
30326726 MUHAMMAD DIL SHER Prev Pers No: 99990146736 Desig: DRIVER
N
BALANCE

1,010.00- GPF#: TAX/715
232,403.00"
8,055.00- INCOME TAX 999.96 586.00
414.15"
926,325.00"
672.00- GPF Temp. Advance 0368 178,755.00 137,700.00
41,055.00"
83.00-
"2211 Adhoc Relief All 201 2,197.00"
"2224 Adhoc Relief All 201 2,746.00"
"2247 Adhoc Relief All 201 2,746.00"

14,920.00- NET PAY 42,805.00 01.01.2019
31.01.2019"
7515-3
30326728 MUHAMMAD SALEEM Prev Pers No: 99990146758 Desig: LOWER
BALANCE

1,140.00- GPF#: 985-TAX
194,100.00"
528.00- INCOME TAX 3,438.00 1,892.00
1,546.65"
310.00-"
"2211 Adhoc Relief All 201 2,146.00"
"2224 Adhoc Relief All 201 2,783.00"
"2247 Adhoc Relief All 201 2,783.00"

1,978.00- NET PAY 56,315.00 01.01.2019
31.01.2019"
6390-9
30326732 SHAHID AZIZ Prev Pers No: 99990146816 Desig: BAILIFF

N
BALANCE

87
" For
Date : 28.01.2019"

004 Section 4

830.00- GPF#: II/MN/TAX/646
42,577.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,447.00 01.01.2019
31.01.2019"
6746
30326735 MUHAMMAD JAVAID Prev Pers No: 99990146861 Desig: DAFTARI

N
BALANCE

770.00- GPF#: TAX/690
14,506.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
51,250.00"
83.00-"
"2211 Adhoc Relief All 201 1,844.00"
"2224 Adhoc Relief All 201 2,287.00"
"2247 Adhoc Relief All 201 2,287.00"

2,631.00- NET PAY 45,662.00 01.01.2019
31.01.2019"
6234-9
30326736 MUZAFFAR HUSSAIN SHAH Prev Pers No: 99990146872 Desig: DAFTARI
N
BALANCE

830.00- GPF#: II-MN-TAX658
84,345.00"
576.00- INCOME TAX 999.96 586.00 414.15
83.00-"
"2211 Adhoc Relief All 201 1,938.00"
"2224 Adhoc Relief All 201 2,354.00"
"2247 Adhoc Relief All 201 2,354.00"

1,489.00- NET PAY 48,659.00 01.01.2019
31.01.2019"
7013-4
30326738 MUHAMMAD AKBAR Prev Pers No: 99990146894 Desig: DAFTRI(SG)

N
BALANCE

88
" For
Date : 28.01.2019"

004 Section 4
830.00- GPF#: TAX/706
115,198.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,790.00"
"2224 Adhoc Relief All 201 2,310.00"
"2247 Adhoc Relief All 201 2,310.00"

1,489.00- NET PAY 47,013.00 01.01.2019
31.01.2019"
0391028611000923
30326739 MUHAMMAD MANSOOR Prev Pers No: 99990146907 Desig: NOTICE

BALANCE

830.00- GPF#: TAX/808
174,234.00"
3,078.00- INCOME TAX 999.96 586.00
414.15"
224,694.00"
43,750.00"
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

5,769.00- NET PAY 40,087.00 01.01.2019
31.01.2019"
6987-8
30326740 ABID HUSSAIN Prev Pers No: 99990146918 Desig: NOTICE

BALANCE

770.00- GPF#: II/MN/TAX/1808
157,181.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 39,252.00 01.01.2019
31.01.2019"
Branch Code:070207 TOWN HALL BRANCH PAYMENT THROUGH BANK
TOWN HALL BRANCH MULTAN Accnt.No: 2451-3
30326741 MUHAMMAD EJAZ Prev Pers No: 99990146929 Desig: NOTICE

BALANCE

89
" For
Date : 28.01.2019"

004 Section 4
710.00- GPF#: TAX/948
72,563.00"
2,115.00- INCOME TAX 999.96 586.00
414.15"
152,280.00"
91,665.00"
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,439.00"
"2224 Adhoc Relief All 201 1,789.00"
"2247 Adhoc Relief All 201 1,789.00"

5,007.00- NET PAY 34,074.00 01.01.2019
31.01.2019"
6386-5
30326742 MOULVI MUHAMMAD JAVID Prev Pers No: 99990146930 Desig: DAFTRI(SG)
N
BALANCE

830.00- GPF#: TAX/868
81,378.00"
2,670.00- INCOME TAX 999.96 586.00
414.15"
233,160.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,679.00"
"2224 Adhoc Relief All 201 2,178.00"
"2247 Adhoc Relief All 201 2,178.00"

4,111.00- NET PAY 42,006.00 01.01.2019
31.01.2019"
252007
30326743 GIAS UD DIN Prev Pers No: 99990146941 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: TAX/711
68,226.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,714.00"
"2224 Adhoc Relief All 201 2,131.00"
"2247 Adhoc Relief All 201 2,131.00"

1,381.00- NET PAY 44,110.00 01.01.2019
31.01.2019"
30326744 ZAHID PERVAIZ Prev Pers No: 99990146952 Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: TAX/878
128,520.00"
432.00- INCOME TAX 999.96 586.00
414.15"

90
" For
Date : 28.01.2019"

004 Section 4
83.00-"
"2211 Adhoc Relief All 201 1,422.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,432.00 01.01.2019
31.01.2019"
Branch Code:210165 KACHERY ROAD MULTAN UNITED BANK LIMITED
KACHERY ROAD MULTAN MULTAN Accnt.No: 0104248-7
30326745 MUHAMMAD RAMZAN Prev Pers No: 99990146963 Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: TAX/877
135,816.00"
2,337.00- INCOME TAX 999.96 586.00
414.15"
95,817.00"
83.00-"
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

3,622.00- NET PAY 36,815.00 01.01.2019
31.01.2019"
6094-8
30326746 ZULFIQAR ALI Prev Pers No: 99990146974 Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: TAX/882
75,239.00"
8,600.00- INCOME TAX 999.96 586.00
414.15"
864,380.00"
13,750.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

11,135.00- NET PAY 27,901.00 01.01.2019
31.01.2019"
129416-8
30326747 MUHAMMAD JAVAID Prev Pers No: 99990146985 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: TAX/876
74,774.00"
3,365.00- INCOME TAX 999.96 586.00
414.15"
309,520.00"
83.00-"

91
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,650.00- NET PAY 34,536.00 01.01.2019
31.01.2019"
30326748 MUHAMMAD SHOAIB Prev Pers No: 99990146996 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: TAX/884
139,121.00"
3,081.00- INCOME TAX 999.96 586.00
414.15"
480.00- GPF Temp. Advance 0368 109,452.00 80,106.00
29,346.00"
83.00-"
"2211 Adhoc Relief All 201 1,584.00"
"2224 Adhoc Relief All 201 1,975.00"
"2247 Adhoc Relief All 201 1,975.00"

4,414.00- NET PAY 38,275.00 01.01.2019
31.01.2019"
0372332191000247
30326750 MUHAMMAD HANIF Prev Pers No: 99990147024 Desig: SWEEPER

N
BALANCE

770.00- GPF#: II/MN/TAX/890
125,352.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
"2211 Adhoc Relief All 201 1,389.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

2,125.00- NET PAY 36,679.00 01.01.2019
31.01.2019"
6185-8
30326751 RAFIQUE MASIH Prev Pers No: 99990147046 Desig: SWEEPER

N
BALANCE

770.00- GPF#: TAX/1031
153,452.00"
"1001 House Rent Allowance 2,120.00 5012 Adjustment Medical Al
16,914.00- INCOME TAX 999.96 586.00
414.15"
"1210 Convey Allowance 20 1,785.00 6501 HBA Loan Principal In
49,230.00"
8,725.00"
1516 Dress/ Uniform Allow 150.00 3501 Benevolent Fund
300.00-
83.00-
"2211 Adhoc Relief All 201 1,649.00"
"2224 Adhoc Relief All 201 2,014.00"

92
" For
Date : 28.01.2019"

004 Section 4
19,717.00- NET PAY 21,741.00 01.01.2019
31.01.2019"
Branch Code:210165 KACHERY ROAD MULTAN UNITED BANK LIMITED
KACHERY ROAD MULTAN MULTAN Accnt.No: 010-4235-3
30326753 AFTAB AHMAD Prev Pers No: 99990147068 Desig: LOWER

BALANCE

1,140.00- GPF#: MNTEX/00836
148,390.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,657.00"
"2224 Adhoc Relief All 201 2,126.00"
"2247 Adhoc Relief All 201 2,126.00"

1,751.00- NET PAY 44,779.00 01.01.2019
31.01.2019"
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: 6783-2
30326755 SHABBIR AHMAD Prev Pers No: 99990147104 Desig: GUARD

N
BALANCE

770.00- GPF#: TAX/871
77,381.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,751.00 01.01.2019
31.01.2019"
Branch Code:210727 SURAJ MIANI UNITED BANK LIMITED
SURAJ MIANI MULTAN Accnt.No: 100-844205
30326756 MUHAMMAD ASHRAF Prev Pers No: 99990147115 Desig: GUARD

N
BALANCE

770.00- GPF#: TAX/981
31,892.00"
2,535.00- INCOME TAX 999.96 586.00
414.15"
188,970.00"
2,845.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,660.00- NET PAY 33,669.00 01.01.2019
31.01.2019"
6075-1
30326757 SHARAFAT ALI Prev Pers No: 99990147148 Desig: NAIB QASID
N

93
" For
Date : 28.01.2019"

004 Section 4
BALANCE

770.00- GPF#: TAX/885
156,150.00"
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,551.00"
"2224 Adhoc Relief All 201 1,936.00"
"2247 Adhoc Relief All 201 1,936.00"

1,333.00- NET PAY 40,655.00 01.01.2019
31.01.2019"
6345-5
30326758 MUHAMMAD YOUSAF Prev Pers No: 99990147159 Desig: MALI

N
BALANCE

770.00- GPF#: TAX/887
52,205.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
40,000.00"
432.00- GPF Temp. Advance 0368 71,436.00 19,840.00
51,596.00"
83.00-
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

4,519.00- NET PAY 34,537.00 01.01.2019
31.01.2019"
6478-4
30326759 NADEEM AHMAD Prev Pers No: 99990147886 Desig: DEPUTY

BALANCE

5,360.00- GPF#: CUS/933
498,685.00"
2,500.00- INCOME TAX 47,795.88 28,876.00
18,920.75"
"1947 Medical Allow 15% (1 3,928.00 6801 HBA Loan Interest Ins
4,500.00- Interst House Building 0302 274,141.00 22,500.00
251,641.00"
960.00- Car Advance 0303 150,000.00 135,000.00
15,000.00"
"2210 Mobile Phone Charges 500.00 3604 Group Insurance
1,090.00-"
"2211 Adhoc Relief All 201 7,029.00 3660 5% House Rent Chrgs(2
4,357.00-"
"2215 Fixed FBR Incentive 7,000.00 3609 Income Tax
3,785.00-"
"2224 Adhoc Relief All 201 9,001.00"
"2247 Adhoc Relief All 201 9,001.00"

22,552.00- NET PAY 149,917.00 01.01.2019
31.01.2019"
CD/1357
30326773 MUHAMMAD ZAHID Prev Pers No: 99990152589 Desig: STENO

BALANCE

2,620.00- GPF#: TAX/989
308,498.00"
5,511.00- INCOME TAX 2,000.04 1,169.00
831.70"
292,083.00"
167.00-"

94
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

9,258.00- NET PAY 79,359.00 01.01.2019
31.01.2019"
30326774 SAJID ALI Prev Pers No: 99990152590 Desig: LOWER
BALANCE

1,140.00- GPF#: 1022-IITAXM
160,099.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

1,895.00- NET PAY 54,881.00 01.01.2019
31.01.2019"
4782-7
30326778 HAQ NAWAZ Prev Pers No: 99990156650 Desig: NOTICE

BALANCE

770.00- GPF#: TAX/903
131,503.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,454.00"
"2224 Adhoc Relief All 201 1,819.00"
"2247 Adhoc Relief All 201 1,819.00"

2,125.00- NET PAY 37,712.00 01.01.2019
31.01.2019"
60902
30326779 REHAN HANIF Prev Pers No: 99990157948 Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/623
288,213.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,975.00"
"2224 Adhoc Relief All 201 3,721.00"
"2247 Adhoc Relief All 201 3,721.00"

95
" For
Date : 28.01.2019"

004 Section 4
2,369.00- NET PAY 73,732.00 01.01.2019
31.01.2019"
4634-7
30326780 ABDUL WAHEED Prev Pers No: 99990159988 Desig: LOWER

BALANCE

1,140.00- GPF#: 1077
105,643.00"
6,950.00- INCOME TAX 999.96 586.00
414.15"
684,368.00"
83.00-"
"2211 Adhoc Relief All 201 2,267.00"
"2224 Adhoc Relief All 201 2,856.00"
"2247 Adhoc Relief All 201 2,856.00"

8,845.00- NET PAY 50,445.00 01.01.2019
31.01.2019"
6986-9
30326781 MUHAMMAD ARIF Prev Pers No: 99990159999 Desig: BAILIFF

N
BALANCE

950.00- GPF#: TAX-557
496,305.00"
672.00- INCOME TAX 999.96 586.00 414.15
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,300.00"
"2224 Adhoc Relief All 201 2,798.00"
"2247 Adhoc Relief All 201 2,798.00"

1,705.00- NET PAY 56,964.00 01.01.2019
31.01.2019"
30326785 ASGHAR ALI RANDHAWA Prev Pers No: 99990160769 Desig: SUPERVISOR
N
BALANCE
2,620.00- GPF#: MNTAX00541
113,640.00"
14,000.00- INCOME TAX 2,000.04 1,169.00
831.70"
168,810.00"
16,250.00"
167.00-"
"2211 Adhoc Relief All 201 3,526.00"
"2224 Adhoc Relief All 201 4,443.00"
"2247 Adhoc Relief All 201 4,443.00"

18,997.00- NET PAY 70,422.00 01.01.2019
31.01.2019"
2295-4
30326786 MUHAMMAD ARSHAD KHAN TAREEN Prev Pers No: 99990160770 Desig: INSPECTOR
G

96
" For
Date : 28.01.2019"

004 Section 4
BALANCE

3,340.00- GPF#: II/MN/PWD/587
62,926.00"
960.00- INCOME TAX 2,255.64 2,071.00
185.55"
872.00-"
38.00-
"1947 Medical Allow 15% (1 2,134.00"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

5,210.00- NET PAY 95,327.00 01.01.2019
31.01.2019"
124658-6
30326788 MUHAMMAD ANWAR Prev Pers No: 99990165195 Desig: DAFTARI

N
BALANCE

830.00- GPF#: II/MN/TAX/457
26,048.00"
2,643.00- INCOME TAX 999.96 586.00
414.15"
195,582.00"
83.00-"
"2211 Adhoc Relief All 201 1,975.00"
"2224 Adhoc Relief All 201 2,442.00"
"2247 Adhoc Relief All 201 2,442.00"

4,132.00- NET PAY 47,339.00 01.01.2019
31.01.2019"
6039-6
30326789 SHAH NAWAZ KHAN Prev Pers No: 99990169573 Desig: UPPER
BALANCE

1,290.00- GPF#:
119,924.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,975.00"
"2224 Adhoc Relief All 201 3,721.00"
"2247 Adhoc Relief All 201 3,721.00"

2,369.00- NET PAY 73,732.00 01.01.2019
31.01.2019"
0275357731000730
30326794 NAVEED RAZIQ KHAN Prev Pers No: 99990184816 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: II/MN/TAX/349
686,900.00"
5,050.00- INCOME TAX 2,000.04 1,169.00
831.70"
497,245.00"
167.00-"

97
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 3,134.00"
"2224 Adhoc Relief All 201 3,975.00"
"2247 Adhoc Relief All 201 3,975.00"

8,797.00- NET PAY 72,714.00 01.01.2019
31.01.2019"
30326797 ABDUL MAJEED Prev Pers No: 99990184861 Desig: NOTICE

BALANCE

830.00- GPF#: II/MN/TAX/839
37,218.00"
2,888.00- INCOME TAX 999.96 586.00
414.15"
170,342.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

4,329.00- NET PAY 41,527.00 01.01.2019
31.01.2019"
6036-9
30326800 ASIM SAEED Prev Pers No: 99990194898 Desig: STENO

BALANCE

2,620.00- GPF#: 997/TAX
393,476.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
"1210 Convey Allowance 20 2,856.00 3931 Others (ROP)
8,000.00-"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

11,747.00- NET PAY 72,646.00 01.01.2019
31.01.2019"
BBA5-5
30326801 MUHAMMAD YAMIN Prev Pers No: 99990195197 Desig: DAFTARI

N
BALANCE

770.00- GPF#: II/TAX/MN/1607
92,044.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,844.00"
"2224 Adhoc Relief All 201 2,287.00"

98
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 2,287.00"

1,381.00- NET PAY 46,912.00 01.01.2019
31.01.2019"
6160-7
30326804 LIAQAT ALI Prev Pers No: 99990195233 Desig: UPPER

BALANCE

1,290.00- GPF#: 809/TAX
305,304.00"
1,180.00- INCOME TAX 2,000.04 1,169.00
831.70"
41,820.00"
92,340.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

5,805.00- NET PAY 59,026.00 01.01.2019
31.01.2019"
30326805 MUHAMMAD RIAZ Prev Pers No: 99990195244 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: 531/TAX
95,047.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 81,528.00 01.01.2019
31.01.2019"
5335-9
30326806 ABDUL LATIF Prev Pers No: 99990195266 Desig: NOTICE

BALANCE
770.00- GPF#: MN/TAX/998
92,643.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 39,953.00 01.01.2019
31.01.2019"
BANK KHANEWAL ROAD MULTAN MULTAN Accnt.No:
1000438

99
" For
Date : 28.01.2019"

004 Section 4
30326808 MUHAMMAD SHAFAAT Prev Pers No: 99990195288 Desig: UPPER
BALANCE

1,290.00- GPF#: 707/TAX
154,793.00"
768.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,605.00"
"2224 Adhoc Relief All 201 3,281.00"
"2247 Adhoc Relief All 201 3,281.00"
2,225.00- NET PAY 65,826.00 01.01.2019
31.01.2019"
Branch Code:070207 TOWN HALL BRANCH PAYMENT THROUGH BANK
TOWN HALL BRANCH MULTAN Accnt.No: 1851-3
30326809 NASEER AHMAD Prev Pers No: 99990195313 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: TAX/1046
311,249.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
818.00-"
167.00-
"1947 Medical Allow 15% (1 1,706.00"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

5,285.00- NET PAY 83,816.00 01.01.2019
31.01.2019"
Branch Code:070066 CIRCULAR ROAD HUSSAIN AGAHI MULTAN PAYMENT THROUGH BANK
CIRCULAR ROAD HUSSAIN AGAHI MULMULTAN Accnt.No: 900673
30326810 ZIA RASOOL Prev Pers No: 99990195324 Desig: STENO

BALANCE

2,620.00- GPF#: TAX/617
865,454.00"
7,707.00- INCOME TAX 12,216.24 8,061.00
4,156.05"
315,987.00"
832.00-"
"2211 Adhoc Relief All 201 4,702.00"
"2224 Adhoc Relief All 201 5,847.00"
"2247 Adhoc Relief All 201 5,847.00"

12,119.00- NET PAY 103,954.00 01.01.2019
31.01.2019"
PAK GATE BRANCH MULTAN MULTAN Accnt.No: 17385-8
30326814 SHAUKAT ALI Prev Pers No: 99990196076 Desig: OFFICE

BALANCE

960.00- GPF#: MNTAX000288
1,572.00"
872.00- INCOME TAX 2,000.04 1,725.00
275.05"
55.00-"
"1947 Medical Allow 15% (1 2,134.00"

100
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

1,887.00- NET PAY 97,260.00 01.01.2019
31.01.2019"
30326816 MUHAMMAD IQBAL Prev Pers No: 99990196156 Desig: INSPECTOR

G
BALANCE
3,340.00- GPF#: TAX /000242
312,091.00"
960.00- INCOME TAX 4,025.40 3,122.00
903.65"
872.00-"
181.00-
"1947 Medical Allow 15% (1 2,205.00"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

5,353.00- NET PAY 98,007.00 01.01.2019
31.01.2019"
1141-8
30326819 SHAUKAT HUSSAIN Prev Pers No: 99990196281 Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: 654/TAX
143,691.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,134.00"
"2224 Adhoc Relief All 201 3,975.00"
"2247 Adhoc Relief All 201 3,975.00"

3,747.00- NET PAY 77,004.00 01.01.2019
31.01.2019"
30326821 IRSHAD ALI Prev Pers No: 99990196714 Desig: DAFTARI

N
BALANCE

770.00- GPF#: II/MN/TAX/1049
15,390.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
5,000.00"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,365.00"
"2247 Adhoc Relief All 201 2,365.00"

101
" For
Date : 28.01.2019"

004 Section 4
2,679.00- NET PAY 46,815.00 01.01.2019
31.01.2019"
Branch Code:231495 DERA ADDA MULTAN NATIONAL BANK OF
PAKISTAN DERA ADDA MULTAN MULTAN Accnt.No:
5705-2
30326822 MUJEEB-UR-RAHMAN HAMAYON Prev Pers No: 99990196725 Desig: OFFICE

BALANCE

3,340.00- GPF#: 246/TAX
1,087,433.00"
960.00- INCOME TAX 5,142.48 3,792.00
1,351.25"
872.00-"
271.00-"
"2211 Adhoc Relief All 201 4,020.00"
"2224 Adhoc Relief All 201 5,083.00"
"2247 Adhoc Relief All 201 5,083.00"

5,443.00- NET PAY 99,652.00 01.01.2019
31.01.2019"
Branch Code:250255 BOSAN ROAD MULTAN ALLIED BANK LIMITED
BOSAN ROAD MULTAN MULTAN Accnt.No: 011005818-2
30326824 MUHAMMAD NASRULLAH Prev Pers No: 99990196985 Desig: DRIVER

N
BALANCE

1,010.00- GPF#: TAX-862
98,270.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,044.00"
"2224 Adhoc Relief All 201 2,563.00"
"2247 Adhoc Relief All 201 2,563.00"

1,717.00- NET PAY 52,699.00 01.01.2019
31.01.2019"
30326830 SAFEER AHMAD Prev Pers No: 99990198834 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II/TAX/MN/1549
366,385.00"
5,287.00- INCOME TAX 2,000.04 1,169.00
831.70"
864.00- GPF Temp. Advance 0368 190,321.00 148,036.00
42,285.00"
763.00-
167.00-"
"2211 Adhoc Relief All 201 2,868.00"
"2224 Adhoc Relief All 201 3,715.00"
"2247 Adhoc Relief All 201 3,715.00"

10,421.00- NET PAY 70,282.00 01.01.2019
31.01.2019"
30326834 ALLAH BAKHSH Prev Pers No: 99990200931 Desig: NAIB QASID
N
BALANCE

102
" For
Date : 28.01.2019"

004 Section 4

770.00- GPF#: TAX-1033
101,068.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,901.00 01.01.2019
31.01.2019"
30326841 ASHIQ HUSSAIN Prev Pers No: 99990206371 Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: TAX/879
131,126.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

2,125.00- NET PAY 36,911.00 01.01.2019
31.01.2019"
6152-7
30326843 M ZAFAR MAHMOOD TAHIR Prev Pers No: 99990206451 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: 542/TAX
341,099.00"
2,500.00- INCOME TAX 2,000.04 1,169.00
831.70"
8,875.00"
167.00-"
"2211 Adhoc Relief All 201 3,428.00"
"2224 Adhoc Relief All 201 4,326.00"
"2247 Adhoc Relief All 201 4,326.00"

6,247.00- NET PAY 82,370.00 01.01.2019
31.01.2019"
6203-6
30326853 MR TAHIR IQBAL Prev Pers No: 99990207783 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/ 0001141
218,368.00"
4,883.00- INCOME TAX 999.96 586.00
414.15"
624.00- GPF Temp. Advance 0368 175,782.00 126,958.00
48,824.00"
83.00-"

103
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

6,730.00- NET PAY 48,789.00 01.01.2019
31.01.2019"
OLD SHUJA ABAD ROAD MULTAN MULTAN Accnt.No: 6113-6
30326854 MR JAVAID IQBAL ANJUM Prev Pers No: 99990207794 Desig: NAIB QASID
N
BALANCE

770.00- GPF#: MNTAX001052
72,583.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 39,092.00 01.01.2019
31.01.2019"
6165-2
30326855 SHAKEEL AHMAD AWAN Prev Pers No: 99990208048 Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: 867/CUS
550,340.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
818.00-"
167.00-
"1947 Medical Allow 15% (1 1,706.00"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

5,285.00- NET PAY 83,816.00 01.01.2019
31.01.2019"
30326858 KHALID SAEED NASIR Prev Pers No: 99990209029 Desig: MIS OFFICER
G
BALANCE

3,340.00- GPF#: CUS/969
808,760.00"
960.00- INCOME TAX 2,193.84 2,035.00
159.05"
872.00-"
"1500 Computer Allowance 1,500.00 3609 Income Tax
32.00-"
"1947 Medical Allow 15% (1 2,095.00"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

5,204.00- NET PAY 95,230.00 01.01.2019
31.01.2019"

104
" For
Date : 28.01.2019"

004 Section 4
30326859 ABDUL SHAKOOR Prev Pers No: 99990209041 Desig: DATA ENTRY
OPERATOR (00000438) Grade: 12 NTN: 4246066-2 Buckle No.: Gazetted/Non-
Gazetted: N
BALANCE

2,220.00- GPF#: CUS/972
574,882.00"
1,250.00- INCOME TAX 2,000.04 1,169.00
831.70"
35,000.00"
167.00-"
"2211 Adhoc Relief All 201 3,274.00"
"2224 Adhoc Relief All 201 4,116.00"
"2247 Adhoc Relief All 201 4,116.00"

4,597.00- NET PAY 80,415.00 01.01.2019
31.01.2019"
1395-1
30326870 MUKHTAR HUSSAIN Prev Pers No: 99990211123 Desig: INLAND

BALANCE

5,360.00- GPF#: II/MN/TAX/1793
627,442.00"
19,000.00- INCOME TAX 26,298.24 16,064.00
10,235.20"
1,502,600.00"
1,036.00-"
2,048.00-"
"2211 Adhoc Relief All 201 5,109.00"
"2224 Adhoc Relief All 201 6,705.00"
"2247 Adhoc Relief All 201 6,705.00"

28,404.00- NET PAY 110,149.00 01.01.2019
31.01.2019"
CANTT BRANCH MULTAN MULTAN Accnt.No: 01200-4421-1
30326878 IJAZ HUSSAIN Prev Pers No: 99990219294 Desig: INLAND

BALANCE

5,360.00- GPF#: II/MN/TAX/1801
811,233.00"
6,285.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
390,555.00"
1,036.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

15,142.00- NET PAY 112,695.00 01.01.2019
31.01.2019"
30326880 MUHAMMAD AHSAN Prev Pers No: 99990222060 Desig: LOWER

BALANCE

105
" For
Date : 28.01.2019"

004 Section 4
1,140.00- GPF#: II/MN/TAX/1132
196,056.00"
3,084.00- INCOME TAX 999.96 586.00
414.15"
345,408.00"
13,750.00"
83.00-"
"2211 Adhoc Relief All 201 2,023.00"
"2224 Adhoc Relief All 201 2,564.00"
"2247 Adhoc Relief All 201 2,564.00"

6,181.00- NET PAY 47,761.00 01.01.2019
31.01.2019"
CHOWK SHAH ABBAS MULTAN MULTAN Accnt.No: 2929-8
30326903 ATIF IQBAL ZUBERI Prev Pers No: 99990226777 Desig: DATA ENTRY
Gazetted: N
BALANCE

2,220.00- GPF#: CUS/1042
114,331.00"
3,900.00- INCOME TAX 999.96 913.00
87.45"
276,900.00"
32,500.00"
"1500 Computer Allowance 750.00 3501 Benevolent Fund
720.00- GPF Temp. Advance 0368 115,420.00 28,854.00
86,566.00"
18.00-"
"2211 Adhoc Relief All 201 2,314.00"
"2224 Adhoc Relief All 201 2,964.00"
"2247 Adhoc Relief All 201 2,964.00"

11,314.00- NET PAY 52,914.00 01.01.2019
31.01.2019"
1396-2
30326912 IRFAN AHMAD Prev Pers No: 99990227770 Desig: INLAND

BALANCE

5,360.00- GPF#: CUS/ 00979
398,141.00"
960.00- INCOME TAX 14,352.60 9,028.00
5,324.65"
981.00-"
2,922.00-"
1,065.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"
11,288.00- NET PAY 107,834.00 01.01.2019
31.01.2019"
7272-3
30326915 SAJID HUSSAIN Prev Pers No: 99990227941 Desig: DRIVER

N
BALANCE

890.00- GPF#: I/MN/TAX/1805
168,281.00"
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,615.00"

106
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 2,026.00"
"2247 Adhoc Relief All 201 2,026.00"

1,453.00- NET PAY 42,311.00 01.01.2019
31.01.2019"
Branch Code:250311 KHANEWAL ROAD MULTAN ALLIED BANK LIMITED
KHANEWAL ROAD MULTAN MULTAN Accnt.No: 01-200-249-7
30326920 REHAN AHMAD KHAN Prev Pers No: 99990228002 Desig: DATA ENTRY
Gazetted: N
BALANCE

2,220.00- GPF#: II/MN/CUS/1289
301,565.00"
4,200.00- INCOME TAX 2,000.04 1,169.00
831.70"
302,400.00"
167.00-"
"2211 Adhoc Relief All 201 2,474.00"
"2224 Adhoc Relief All 201 3,156.00"
"2247 Adhoc Relief All 201 3,156.00"

7,355.00- NET PAY 60,337.00 01.01.2019
31.01.2019"
010990201002495-7
30326921 GHULAM HUSSAIN Prev Pers No: 99990228013 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: CUS/ 01032
182,229.00"
8,280.00- INCOME TAX 2,000.04 1,185.00
815.05"
729,720.00"
960.00- GPF Temp. Advance 0368 431,397.00 24,000.00
407,397.00"
818.00-"
163.00-"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

25,561.00- NET PAY 69,068.00 01.01.2019
31.01.2019"
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: 01-206-0154-2
30326922 ABDUL JABBAR Prev Pers No: 99990228024 Desig: INLAND

BALANCE

5,360.00- GPF#: II/MN/CUS/1239
255,569.00"
2,900.00- INCOME TAX 19,456.68 12,017.00
7,440.55"
29,200.00"
"1947 Medical Allow 15% (1 2,421.00 6802 MCAR Loan Interest In
8,875.00"
960.00- GPF Temp. Advance 0368 560,700.00 77,875.00
482,825.00"
"2210 Mobile Phone Charges 500.00 3604 Group Insurance
1,036.00-"
1,489.00-"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

29,820.00- NET PAY 98,017.00 01.01.2019
31.01.2019"

107
" For
Date : 28.01.2019"

004 Section 4
30326925 FAYYAZ AHMAD Prev Pers No: 99990228513 Desig: INLAND
BALANCE

5,360.00- GPF#: CUS/ 001056
372,145.00"
3,300.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
37,560.00"
960.00- GPF Temp. Advance 0368 424,476.00 165,074.00
259,402.00"
981.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

23,893.00- NET PAY 103,944.00 01.01.2019
31.01.2019"
CHOWK SHAH ABBAS MULTAN MULTAN Accnt.No: 01100-2893-6
30326930 SHAFIQUE AHMAD Prev Pers No: 99990228922 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: CUS 001076
568,190.00"
960.00- INCOME TAX 2,000.04 1,486.00
514.20"
818.00-"
103.00-"
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"

5,221.00- NET PAY 92,248.00 01.01.2019
31.01.2019"
0277291361000613
30326931 SIDDIQUE AHMAD BHUTTA Prev Pers No: 99990228944 Desig: AUDITOR
G
BALANCE

3,340.00- GPF#:
325,759.00"
5,161.00- INCOME TAX 2,000.04 1,185.00
815.05"
251,327.00"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

10,442.00- NET PAY 84,187.00 01.01.2019
31.01.2019"
3217-0
30326947 WAJID ALI Prev Pers No: 99990230422 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MNCUS001127
568,214.00"
8,280.00- INCOME TAX 2,000.04 1,185.00
815.05"
721,440.00"
960.00- Car Advance 0303 450,000.00 37,500.00
412,500.00"
818.00-"

108
" For
Date : 28.01.2019"

004 Section 4
163.00-"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

21,061.00- NET PAY 73,568.00 01.01.2019
31.01.2019"
NAWAN SHEHER MULTAN MULTAN Accnt.No: 01-100-4039-5
30326948 LIAQAT ALI Prev Pers No: 99990230433 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/1797
566,097.00"
960.00- INCOME TAX 2,000.04 1,185.00
815.05"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

5,281.00- NET PAY 89,348.00 01.01.2019
31.01.2019"
Branch Code:070233 MDA CHOWK MULTAN PAYMENT THROUGH BANK
MDA CHOWK MULTAN MULTAN Accnt.No: 0000009-000-7
30326955 MUHAMMAD MUSHARRAF Prev Pers No: 99990231061 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: II/MN/CUS/1250
593,523.00"
4,680.00- INCOME TAX 2,000.04 1,185.00
815.05"
191,880.00"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

9,961.00- NET PAY 84,668.00 01.01.2019
31.01.2019"
HABIB BANK MULTAN Accnt.No: 44324-9
30327010 MUHAMMAD SHAFIQ Prev Pers No: 99990238017 Desig: LOWER

BALANCE

1,140.00- GPF#: MNTAX000943
278,724.00"
3,276.00- INCOME TAX 999.96 586.00
414.15"
117,936.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

5,171.00- NET PAY 51,605.00 01.01.2019
31.01.2019"

109
" For
Date : 28.01.2019"

004 Section 4
30327013 RIAZ AHMAD Prev Pers No: 99990238222 Desig: STENO
BALANCE

2,620.00- GPF#: TAX/ 001083
508,058.00"
5,511.00- INCOME TAX 2,000.04 1,169.00
831.70"
358,215.00"
18,750.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

10,508.00- NET PAY 73,885.00 01.01.2019
31.01.2019"
6971-6
30327057 MUHAMMAD ASLAM SABIR Prev Pers No: 99990241145 Desig: SUPERVISOR
N
BALANCE

2,620.00- GPF#: TAX 000374
492,545.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,134.00"
"2224 Adhoc Relief All 201 3,975.00"
"2247 Adhoc Relief All 201 3,975.00"

3,747.00- NET PAY 77,427.00 01.01.2019
31.01.2019"
Branch Code:240678 KOT SUJAN SING MUSLIM COMMERCIAL
BANK KOT SUJAN SING KHANEWAL Accnt.No:
4295-6
30327086 MUHAMMAD ANJUM Prev Pers No: 99990252211 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/1799
473,557.00"
10,200.00- INCOME TAX 2,000.04 1,185.00
815.05"
963,600.00"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

15,481.00- NET PAY 79,148.00 01.01.2019
31.01.2019"
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: 01206-0155-3
30327095 FAZAL UL REHMAN Prev Pers No: 99990272582 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MN-P#VOL.1PAG82
82,872.00"
5,680.00- INCOME TAX 2,000.04 1,185.00
815.05"
353,040.00"
960.00- GPF Temp. Advance 0368 200,000.00 5,700.00
194,300.00"
818.00-"
163.00-"

110
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

16,661.00- NET PAY 77,968.00 01.01.2019
31.01.2019"
Branch Code:240532 VEHARI CHOWK MTN MUSLIM COMMERCIAL
BANK VEHARI CHOWK MTN MULTAN Accnt.No:
3743-5
30327096 ABDUL HANAN Prev Pers No: 99990272593 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: TAX /1812
506,580.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
818.00-"
167.00-"
"1947 Medical Allow 15% (1 1,754.00"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

5,285.00- NET PAY 86,814.00 01.01.2019
31.01.2019"
NAWAN SHEHER MULTAN MULTAN Accnt.No: 01-200-3539-3
30327097 GHULAM ALI KHARAL Prev Pers No: 99990272606 Desig: AUDITOR
G
BALANCE

3,340.00- GPF#: MNCUS001211
325,759.00"
7,340.00- INCOME TAX 2,000.04 1,169.00
831.70"
588,360.00"
818.00-"
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

12,625.00- NET PAY 76,324.00 01.01.2019
31.01.2019"
30327099 GUL SHER Prev Pers No: 99990272628 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/1773
534,303.00"
5,400.00- INCOME TAX 2,000.04 1,185.00
815.05"
286,200.00"
120,000.00"
818.00-"
163.00-"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

18,181.00- NET PAY 76,448.00 01.01.2019
31.01.2019"
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: 01-206-0035-6

111
" For
Date : 28.01.2019"

004 Section 4
30327101 KARAMAT HUSSAIN Prev Pers No: 99990273881 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: IIMNTAX0319
1,206,879.00"
960.00- INCOME TAX 22,415.04 14,046.00
8,369.20"
1,036.00-"
1,674.00-"
"1947 Medical Allow 15% (1 2,989.00"
"2211 Adhoc Relief All 201 5,300.00"
"2224 Adhoc Relief All 201 6,603.00"
"2247 Adhoc Relief All 201 6,603.00"

7,010.00- NET PAY 125,606.00 01.01.2019
31.01.2019"
13376-9
30327104 AKHLAQ AHMAD SHAIKH Prev Pers No: 99990274102 Desig: AUDITOR
G
BALANCE

3,340.00- GPF#: MNCUS001208
510,216.00"
5,650.00- INCOME TAX 2,000.04 1,169.00
831.70"
408,250.00"
818.00-"
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

10,935.00- NET PAY 76,650.00 01.01.2019
31.01.2019"
HASSAN ARACADE MULTAN MULTAN Accnt.No: 01-100-3708-3
30327107 SAJJAD HUSSAIN Prev Pers No: 99990275241 Desig: NOTICE

BALANCE

770.00- GPF#: MNTAX001093
95,478.00"
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,551.00"
"2224 Adhoc Relief All 201 1,936.00"
"2247 Adhoc Relief All 201 1,936.00"

1,333.00- NET PAY 39,898.00 01.01.2019
31.01.2019"
MAIN BRANCH MIAN CHANNU KHANEWAL Accnt.No: 30627-8
30327125 AZIZ UR REHMAN Prev Pers No: 99990281436 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MN.TAX/1256
62,926.00"
4,440.00- INCOME TAX 2,000.04 1,169.00
831.70"

112
" For
Date : 28.01.2019"

004 Section 4
182,040.00"
818.00-"
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

9,725.00- NET PAY 79,224.00 01.01.2019
31.01.2019"
30327148 MUHAMMAD ASLAM Prev Pers No: 99990283589 Desig: ASSISTANT

BALANCE
"0001 Basic Pay 30,276.00

GPF#: MNTAX001108 99,802.00"
"1898 Income Tax Adjustmen 8,782.00"
"1947 Medical Allow 15% (1 1,274.00"
"2211 Adhoc Relief All 201 2,352.00"
"2224 Adhoc Relief All 201 3,028.00"
"2247 Adhoc Relief All 201 3,028.00"

0.00 NET PAY 70,732.00 01.01.2019
31.01.2019"
14522-0
30327150 MUHAMMAD HASSAN Prev Pers No: 99990284173 Desig: LOWER

BALANCE

1,140.00- GPF#: TAX 001100
253,309.00"
3,600.00- INCOME TAX 999.96 586.00
414.15"
244,735.00"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

5,495.00- NET PAY 51,281.00 01.01.2019
31.01.2019"
6176-9
30327198 KARIM BUX Prev Pers No: 99990296333 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MNCUS001201
494,801.00"
6,150.00- INCOME TAX 2,000.04 1,185.00
815.05"
445,350.00"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

113
" For
Date : 28.01.2019"

004 Section 4
11,431.00- NET PAY 83,198.00 01.01.2019
31.01.2019"
HASSAN ARACADE MULTAN MULTAN Accnt.No: 0010007563930017
30327206 MUHAMMAD AKBER Prev Pers No: 99990296753 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: TAX
650,389.00-"
4,800.00- INCOME TAX 12,918.24 8,399.00
4,520.20"
336,800.00"
981.00-
905.00-"
"2211 Adhoc Relief All 201 4,532.00"
"2224 Adhoc Relief All 201 5,691.00"
"2247 Adhoc Relief All 201 5,691.00"

10,986.00- NET PAY 106,562.00 01.01.2019
31.01.2019"
8049-0
30327219 SYED NADEEM AKHTAR Prev Pers No: 99990297450 Desig: INLAND
BALANCE
5,360.00- GPF#: MNCUS000493
497,691.00"
960.00- INCOME TAX 26,298.84 16,064.00
10,234.85"
1,036.00-"
2,047.00-"
"2211 Adhoc Relief All 201 5,109.00"
"2224 Adhoc Relief All 201 6,705.00"
"2247 Adhoc Relief All 201 6,705.00"

9,403.00- NET PAY 129,151.00 01.01.2019
31.01.2019"
SHAH RUKN-E-ALAM COLONY MULTAN MULTAN Accnt.No: PLS-5963
30327266 MUHAMMAD NASIR MAJEED Prev Pers No: 99990312549 Desig: STENO
BALANCE

2,620.00- GPF#: MNTAX001122
572,921.00"
5,694.00- INCOME TAX 2,000.04 1,169.00
831.70"
438,438.00"
960.00- GPF Temp. Advance 0368 336,200.00 326,400.00
9,800.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

19,041.00- NET PAY 65,352.00 01.01.2019
31.01.2019"
30327352 MUHAMMAD BUX Prev Pers No: 99990322225 Desig: BAILIFF

N
BALANCE

114
" For
Date : 28.01.2019"

004 Section 4
830.00- GPF#: MNTAX000436
55,049.00"
576.00- INCOME TAX 999.96 586.00 414.15
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,938.00"
"2224 Adhoc Relief All 201 2,398.00"
"2247 Adhoc Relief All 201 2,398.00"

1,489.00- NET PAY 49,137.00 01.01.2019
31.01.2019"
13840-7
30327382 YOUSAF ALI Prev Pers No: 99990325019 Desig: AUDITOR

G
BALANCE

3,340.00- GPF#: MN-CUS01210
442,821.00"
10,524.00- INCOME TAX 2,000.04 1,185.00
815.05"
1,073,448.00"
818.00-"
163.00-"
"2211 Adhoc Relief All 201 3,508.00"
"2224 Adhoc Relief All 201 4,475.00"
"2247 Adhoc Relief All 201 4,475.00"

15,805.00- NET PAY 78,824.00 01.01.2019
31.01.2019"
1394-3
30327401 WAHID BUKHSH Prev Pers No: 99990329726 Desig: OFFICE

BALANCE

3,340.00- GPF#: MNCUS001200
197,394.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
763.00-"
167.00-"
"2211 Adhoc Relief All 201 2,742.00"
"2224 Adhoc Relief All 201 3,715.00"
"2247 Adhoc Relief All 201 3,715.00"

5,182.00- NET PAY 74,682.00 01.01.2019
31.01.2019"
30327426 ZAHIDA SARFRAZ Prev Pers No: 99990331964 Desig: ADDITIONAL

Gazetted: G
BALANCE

7,180.00- GPF#: TAX 001123
639,437.00"
960.00- INCOME TAX 49,198.44 29,558.00
19,641.20"
1,090.00-"
"1518 Entertainment Allowa 500.00 3609 Income Tax
3,929.00-"
"1947 Medical Allow 15% (1 3,466.00"

115
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 6,473.00"
"2224 Adhoc Relief All 201 8,361.00"
"2247 Adhoc Relief All 201 8,361.00"

13,159.00- NET PAY 161,596.00 01.01.2019
31.01.2019"
CANTT BRANCH MULTAN MULTAN Accnt.No: 0010005013880011
30327441 MUHAMMAD ASLAM Prev Pers No: 99990332978 Desig: COST

ACCOUNTANT (00000412) Grade: 20 NTN: 1306542-4 Buckle No.:
BALANCE

8,050.00- GPF#: CUS/ 001002
221,165.00"
"1518 Entertainment Allowa 600.00 6801 HBA Loan Interest Ins
6,350.00- INCOME TAX 176,127.36 97,828.00
78,300.30"
"1540 Orderly Allowance 14,000.00 3501 Benevolent Fund
373,107.00"
"1549 Senior Post Allowanc 1,250.00 3604 Group Insurance
1,090.00-"
"1553 NIPA Allowance 3,000.00 3660 5% House Rent Chrgs(2
6,386.00-"
"1947 Medical Allow 15% (1 5,873.00 3988 5%Tax on Monetization
3,298.00-"
"1995 Transport Monetizati 65,960.00 3609 Income Tax
15,661.00-"
"2210 Mobile Phone Charges 1,000.00"
"2211 Adhoc Relief All 201 10,241.00"
"2224 Adhoc Relief All 201 13,223.00"
"2247 Adhoc Relief All 201 13,223.00"

41,795.00- NET PAY 283,405.00 01.01.2019
31.01.2019"
30327650 SHARIF MASHI Prev Pers No: 99990345233 Desig: SWEEPER

N
BALANCE

710.00- GPF#:
72,558.00"
336.00-"
"2211 Adhoc Relief All 201 1,136.00"
"2224 Adhoc Relief All 201 1,426.00"
"2247 Adhoc Relief All 201 1,426.00"

1,046.00- NET PAY 31,609.00 01.01.2019
31.01.2019"
Branch Code:070176 NISHTAR ROAD MULTAN PAYMENT THROUGH BANK
NISHTAR ROAD MULTAN MULTAN Accnt.No: 1801-6
30347279 MUHAMMAD BUX Prev Pers No: 30961008251 Desig: DAFTRI(SG)

N
BALANCE

770.00- GPF#: II/TAX/DGK/209
83,521.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00

116
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,876.00"
"2224 Adhoc Relief All 201 2,404.00"
"2247 Adhoc Relief All 201 2,404.00"

1,429.00- NET PAY 47,743.00 01.01.2019
31.01.2019"
0122133010007980
30347982 IJAZ HUSSAIN Prev Pers No: 30991650130 Desig: DAFTARI

N
BALANCE

830.00- GPF#: II/DGK/TAX/153
78,031.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 51,572.00 01.01.2019
31.01.2019"
BANK MICROWAVE TOWER DERA GHAZI KHANDERA GHAZI KHAN Accnt.No: 33-
01-800
30352915 MUHAMMAD IRSHAD ALI Prev Pers No: 99990332989 Desig: LOWER
BALANCE

1,140.00- GPF#: TAX/ 001137
105,989.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
"2211 Adhoc Relief All 201 2,267.00"
"2224 Adhoc Relief All 201 2,856.00"
"2247 Adhoc Relief All 201 2,856.00"

2,735.00- NET PAY 55,695.00 01.01.2019
31.01.2019"
6590-7
30356015 TAHIR IQBAL Prev Pers No: 32102830906 Desig: OFFICE

BALANCE

3,340.00- GPF#: IIMNTAX-784
233,074.00"
1,593.00- INCOME TAX 2,000.04 1,270.00
730.05"
117,882.00"
872.00-"
146.00-"
"2211 Adhoc Relief All 201 3,624.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

117
" For
Date : 28.01.2019"

004 Section 4
6,911.00- NET PAY 92,777.00 01.01.2019
31.01.2019"
Branch Code:240499 KUTCHERY ROAD DERA GHAZI KHAN MUSLIM COMMERCIAL
BANK KUTCHERY ROAD DERA GHAZI KHAN DERA GHAZI KHAN Accnt.No: BBA-
803-9
30360307 BASHIR AHMED Prev Pers No: 32304165210 Desig: DRIVER

N
BALANCE

1,010.00- GPF#:
72,018.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,993.00"
"2224 Adhoc Relief All 201 2,502.00"
"2247 Adhoc Relief All 201 2,502.00"

1,717.00- NET PAY 49,646.00 01.01.2019
31.01.2019"
Branch Code:240503 MUZAFARGARH MUSLIM COMMERCIAL
BANK MUZAFARGARH MUZAFARGARH Accnt.No: 191-
2
30360760 GHULAM SIDDIQUE Prev Pers No: 32102080993 Desig: DAFTARI

N
BALANCE

770.00- GPF#: II/TAX/276
78,585.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 40,003.00 01.01.2019
31.01.2019"
Branch Code:230740 JAMPUR ROAD DERA GHAZI KHAN NATIONAL BANK OF
PAKISTAN JAMPUR ROAD DERA GHAZI KHAN DERA GHAZI KHAN Accnt.No:
8166-3
30363697 MUHAMMAD AMIN Prev Pers No: 10164665842 Desig: INLAND

REVENUE AUDIT(00007220) Grade: 18 NTN: 2917774 Buckle No.:
BALANCE

5,360.00- GPF#: II MN-CUS-1238
1,051,739.00"
8,800.00- INCOME TAX 29,657.16 18,058.00
11,600.15"
558,400.00"
79,620.00"
1,090.00-"
2,321.00-"
"2211 Adhoc Relief All 201 5,349.00"
"2224 Adhoc Relief All 201 6,992.00"
"2247 Adhoc Relief All 201 6,992.00"

26,031.00- NET PAY 117,881.00 01.01.2019
31.01.2019"
CANTT QUAID-E- AZAM SHOPPING CEMULTAN Accnt.No: PLS-57866-5
30366842 KHADIM HUSSAIN Prev Pers No: 00211000857 Desig: LOWER

BALANCE

118
" For
Date : 28.01.2019"

004 Section 4

1,140.00- GPF#: MN-TAX-II/1223
76,437.00"
840.00- INCOME TAX 999.96 586.00
414.15"
2,845.00"
83.00-"
"2211 Adhoc Relief All 201 1,753.00"
"2224 Adhoc Relief All 201 2,345.00"
"2247 Adhoc Relief All 201 2,345.00"

2,591.00- NET PAY 46,843.00 01.01.2019
31.01.2019"
Branch Code:221023 CHOWK NIA BAZAR CHICHAWATNI HABIB BANK LIMITED
CHOWK NIA BAZAR CHICHAWATNI SAHIWAL Accnt.No: 08533-5
30366852 MUAHAMMAD SHABBIR Prev Pers No: 00211001292 Desig: STENO

BALANCE

2,620.00- GPF#: II/TAX/MN/1470
252,705.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 79,539.00 01.01.2019
31.01.2019"
Branch Code:210356 HARRAPA CITY UNITED BANK LIMITED
HARRAPA CITY SAHIWAL Accnt.No: 10112292
30366884 GHULAM NABI Prev Pers No: 00211001714 Desig: LOWER

BALANCE

1,140.00- INCOME TAX 999.96 586.00
414.15"
297,540.00"
2,845.00"
480.00-"
83.00-"
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,272.00"
"2247 Adhoc Relief All 201 2,272.00"

6,363.00- NET PAY 41,518.00 01.01.2019
31.01.2019"
Branch Code:221651 HIGH STREET JINNAH ROAD SAHIWAL HABIB BANK LIMITED
HIGH STREET JINNAH ROAD SAHIWALSAHIWAL Accnt.No: 16510027743601
30366917 MUHAMMAD INAM UL HAQ Prev Pers No: 00211002433 Desig: LOWER
BALANCE

1,140.00- GPF#: II/TAX/MN/1234
79,013.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,136.00"
"2224 Adhoc Relief All 201 1,615.00"

119
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 1,615.00"

1,607.00- NET PAY 34,900.00 01.01.2019
31.01.2019"
Branch Code:220147 JINNAH CHOWK SAHIWAL HABIB BANK LIMITED
JINNAH CHOWK SAHIWAL SAHIWAL Accnt.No: 32736-9
30366975 MUHAMMAD RAFIQ Prev Pers No: 00211004202 Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: TAXII/26507
390,616.00"
960.00- INCOME TAX 11,709.84 7,695.00
4,015.70"
926.00-"
804.00-"
"2211 Adhoc Relief All 201 4,532.00"
"2224 Adhoc Relief All 201 5,691.00"
"2247 Adhoc Relief All 201 5,691.00"

6,030.00- NET PAY 109,504.00 01.01.2019
31.01.2019"
Branch Code:230760 JAMIA MASJID BAZAR CHICHAWATNI NATIONAL BANK OF
PAKISTAN JAMIA MASJID BAZAR CHICHAWATNI SAHIWAL Accnt.No:
14337-0
30367044 MUHAMMAD AKRAM Prev Pers No: 00211005352 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II-MN-CUS/724
311,829.00"
5,160.00- INCOME TAX 2,000.04 1,169.00
831.70"
438,600.00"
79,620.00"
818.00-"
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

17,945.00- NET PAY 69,935.00 01.01.2019
31.01.2019"
Branch Code:070131 BOP.GT ROAD CHICHAWATNI SWL. PAYMENT THROUGH BANK
GT ROAD CHICHAWATNI CHICHAWATNI Accnt.No: CA 00976
30367241 LIAQAT ALI Prev Pers No: 00211010340 Desig: LOWER

BALANCE

1,140.00- INCOME TAX 999.96 586.00
414.15"
43,750.00"
1,250.00-"
432.00-"
83.00-"
"2211 Adhoc Relief All 201 1,551.00"
"2224 Adhoc Relief All 201 2,053.00"
"2247 Adhoc Relief All 201 2,053.00"

4,236.00- NET PAY 39,982.00 01.01.2019
31.01.2019"
Branch Code:220180 GRAIN MARKET SAHIWAL HABIB BANK LIMITED
GRAIN MARKET SAHIWAL SAHIWAL Accnt.No: 18893-7
30435585 IMTIAZ AHMAD Prev Pers No: 99990354858 Desig: INSPECTOR

G
BALANCE

120
" For
Date : 28.01.2019"

004 Section 4

3,340.00- GPF#: TAX 000923
356,144.00"
3,000.00- INCOME TAX 2,000.04 1,169.00
831.70"
169,020.00"
818.00-
167.00-"
"2211 Adhoc Relief All 201 3,380.00"
"2224 Adhoc Relief All 201 4,323.00"
"2247 Adhoc Relief All 201 4,323.00"

8,285.00- NET PAY 83,640.00 01.01.2019
31.01.2019"
5010-0
30435637 ASIF RASUL Prev Pers No: 99990296560 Desig: INLAND

BALANCE

5,360.00- GPF#: II/MN/TAX/1794
722,496.00"
960.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
981.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

8,802.00- NET PAY 119,035.00 01.01.2019
31.01.2019"
Branch Code:241193 GULGASHT COLONY MUSLIM COMMERCIAL
BANK GULGASHT COLONY MULTAN Accnt.No: PLS-
7512
30442369 MUHAMMAD YOUNIS BHATTI Prev Pers No: 99999284286 Desig: INSPECTOR
G
BALANCE

2,500.00- GPF#: MNTEX000189
15,938.00"
960.00- INCOME TAX 9,378.00 6,298.00
3,080.85"
8,875.00"
617.00-
"1947 Medical Allow 15% (1 2,490.00"
"2211 Adhoc Relief All 201 4,276.00"
"2224 Adhoc Relief All 201 5,387.00"
"2247 Adhoc Relief All 201 5,387.00"

5,003.00- NET PAY 106,898.00 01.01.2019
31.01.2019"
OPPOSITE MEPCO COMPLEX MULTAN MULTAN Accnt.No: 71000176-01
30475801 MUHAMMAD IMRAN ANJUM Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
26,720.00"
800.00- INCOME TAX 999.96 586.00
414.15"
173.00-"
83.00-
"1947 Medical Allow 15% (1 1,500.00"

121
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,664.00"
"2224 Adhoc Relief All 201 2,499.00"
"2247 Adhoc Relief All 201 2,499.00"

4,396.00- NET PAY 42,683.00 01.01.2019
31.01.2019"
Branch Code:070041 MIAN CHANNU PAYMENT THROUGH BANK
MIAN CHANNU KHANEWAL Accnt.No: CD-9199-1
30488294 MUHAMMAD AFZAL Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II/MN/TAX/1703
24,665.00"
960.00- INCOME TAX 14,688.00 9,448.00
5,240.00"
981.00-"
"1521 Fixed T.A / D.A 200.00 3609 Income Tax
1,048.00-"
"1947 Medical Allow 15% (1 2,704.00"
"2211 Adhoc Relief All 201 4,660.00"
"2224 Adhoc Relief All 201 5,843.00"
"2247 Adhoc Relief All 201 5,843.00"

6,329.00- NET PAY 114,042.00 01.01.2019
31.01.2019"
18637-8
30488302 SAJID SAEED Prev Pers No: Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#: MN/TAX/933
520,820.00"
5,440.00- INCOME TAX 2,000.04 1,169.00
831.70"
381,440.00"
818.00-
167.00-"
"2211 Adhoc Relief All 201 3,252.00"
"2224 Adhoc Relief All 201 4,171.00"
"2247 Adhoc Relief All 201 4,171.00"

10,725.00- NET PAY 78,376.00 01.01.2019
31.01.2019"
3310325238
30488313 MUHAMMAD JAVED Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: MN/TAX/1127
234,308.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 79,539.00 01.01.2019
31.01.2019"

122
" For
Date : 28.01.2019"

004 Section 4
30488317 GHULAM SHABBIR Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#: MN/TAX/1128
119,726.00"
5,100.00- INCOME TAX 999.96 586.00
414.15"
451,155.00"
83.00-"
"2211 Adhoc Relief All 201 2,309.00"
"2224 Adhoc Relief All 201 2,929.00"
"2247 Adhoc Relief All 201 2,929.00"

7,193.00- NET PAY 54,938.00 01.01.2019
31.01.2019"
4628-1
30488323 QAZI FASIAL ABBAS Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: II/MN/TAX/1091
138,050.00"
5,802.00- INCOME TAX 2,000.04 1,169.00
831.70"
720.00- GPF Temp. Advance 0368 208,884.00 52,218.00
156,666.00"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

9,309.00- NET PAY 58,194.00 01.01.2019
31.01.2019"
6220-5
30488324 ABID HUSSAIN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/947
282,634.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

1,895.00- NET PAY 54,021.00 01.01.2019
31.01.2019"
30488325 MUHAMMAD JAVED Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#: II/TAX/MN/1605
245,099.00"
2,850.00- INCOME TAX 999.96 794.00
206.65"
768.00- GPF Temp. Advance 0368 100,000.00 65,550.00
34,450.00"
42.00-"

123
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,105.00"
"2247 Adhoc Relief All 201 3,105.00"

4,950.00- NET PAY 58,956.00 01.01.2019
31.01.2019"
Branch Code:240494 G MANDI KWL MUSLIM COMMERCIAL
BANK G MANDI KWL KHANEWAL Accnt.No:
3479-1
30488460 ABDUL GHAFFAR NADEEM Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: MN/TAX/1088
167,270.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,584.00"
"2224 Adhoc Relief All 201 2,053.00"
"2247 Adhoc Relief All 201 2,053.00"

1,655.00- NET PAY 43,066.00 01.01.2019
31.01.2019"
30488467 KHADIM HUSSAIN SOFI Prev Pers No: Desig: NAIB QASID
N
BALANCE

830.00- GPF#: /MN/TAX/1102
48,145.00"
528.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

1,441.00- NET PAY 44,465.00 01.01.2019
31.01.2019"
18577-0
30488472 KHADIM HUSSAIN Prev Pers No: Desig: NAIB QASID

N
BALANCE

770.00- GPF#: TAX-II/093
77,697.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 37,194.00 01.01.2019
31.01.2019"
4320399297

124
" For
Date : 28.01.2019"

004 Section 4
30490316 MUHAMMAD SALEEM Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#:
245,561.00"
2,500.00- INCOME TAX 2,000.04 1,169.00
831.70"
11,540.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

6,247.00- NET PAY 77,039.00 01.01.2019
31.01.2019"
30492816 MUHAMMAD ANWAR GOHAR Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: 11MN/TAX/09
23,870.00"
960.00- INCOME TAX 7,565.64 5,223.00
2,343.05"
926.00-"
469.00-
"1947 Medical Allow 15% (1 2,348.00"
"2211 Adhoc Relief All 201 4,148.00"
"2224 Adhoc Relief All 201 5,235.00"
"2247 Adhoc Relief All 201 5,235.00"

5,695.00- NET PAY 103,312.00 01.01.2019
31.01.2019"
Branch Code:230550 JAHANIAN NATIONAL BANK OF
PAKISTAN JAHANIAN KHANEWAL Accnt.No:
8861-0
30492836 ZAHID MEHMOOD Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: MN-TAX-II/856
229,546.00"
720.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

3,507.00- NET PAY 63,996.00 01.01.2019
31.01.2019"
Branch Code:230734 DISTRICT COURTS KHANEWAL NATIONAL BANK OF
PAKISTAN DISTRICT COURTS KHANEWAL KHANEWAL Accnt.No:
10310-2
30492858 FARRUKH JAMSHAID Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#: TAX/104
119,388.00"
720.00- INCOME TAX 999.96 586.00
414.15"
83.00-"

125
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 2,309.00"
"2224 Adhoc Relief All 201 2,929.00"
"2247 Adhoc Relief All 201 2,929.00"

2,093.00- NET PAY 60,038.00 01.01.2019
31.01.2019"
129431-9
30492873 MAZHAR HUSSAIN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: MN/1166
277,588.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,267.00"
"2224 Adhoc Relief All 201 2,856.00"
"2247 Adhoc Relief All 201 2,856.00"

1,895.00- NET PAY 56,535.00 01.01.2019
31.01.2019"
Branch Code:230734 DISTRICT COURTS KHANEWAL NATIONAL BANK OF
PAKISTAN DISTRICT COURTS KHANEWAL KHANEWAL Accnt.No:
14922-4
30492897 MUHAMMAD AKRAM Prev Pers No: Desig: NOTICE

BALANCE

770.00- GPF#: IIMNTAX-824
123,721.00"
835.00- INCOME TAX 999.96 586.00
414.15"
3,240.00"
480.00- GPF Temp. Advance 0368 125,200.00 53,625.00
71,575.00"
83.00-
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,584.00"
"2224 Adhoc Relief All 201 1,975.00"
"2247 Adhoc Relief All 201 1,975.00"

5,743.00- NET PAY 36,189.00 01.01.2019
31.01.2019"
30492924 NASIR MAJEED Prev Pers No: Desig: INLAND

BALANCE

5,360.00- GPF#: II/MN/TAX/1795
654,418.00"
7,320.00- INCOME TAX 19,581.60 12,078.00
7,503.85"
549,000.00"
981.00-"
1,501.00-"
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"

126
" For
Date : 28.01.2019"

004 Section 4
16,122.00- NET PAY 111,715.00 01.01.2019
31.01.2019"
30494148 MUHAMMAD HANIF Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: II/MN/TAX/1474
494,855.00"
3,440.00- INCOME TAX 2,000.04 1,188.00
812.55"
89,760.00"
163.00-"
"2211 Adhoc Relief All 201 3,722.00"
"2224 Adhoc Relief All 201 4,677.00"
"2247 Adhoc Relief All 201 4,677.00"

7,183.00- NET PAY 86,663.00 01.01.2019
31.01.2019"
6008-9
30494188 MUHAMMAD NAEEM HUSSAN Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#: KWL/TAX/113
94,129.00"
912.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,975.00"
"2224 Adhoc Relief All 201 3,721.00"
"2247 Adhoc Relief All 201 3,721.00"

2,369.00- NET PAY 72,807.00 01.01.2019
31.01.2019"
Branch Code:240482 MIAN CHANNU MUSLIM COMMERCIAL
BANK MIAN CHANNU KHANEWAL Accnt.No:
9814-1
30494198 MUHAMMAD ISMAIL Prev Pers No: Desig: UPPER

BALANCE

960.00- GPF#: MN/TAX/1165
100,990.00"
"0046 Personal Pay(Maxim G 880.00 3609 Income Tax
167.00- INCOME TAX 2,000.04 1,169.00
831.70"
"2211 Adhoc Relief All 201 3,197.00"
"2224 Adhoc Relief All 201 3,985.00"
"2247 Adhoc Relief All 201 3,985.00"

1,127.00- NET PAY 79,484.00 01.01.2019
31.01.2019"
30494204 NASIR MEHMOOD Prev Pers No: Desig: NOTICE

BALANCE

770.00- GPF#: II/MN/TAX/1787
189,357.00"

127
" For
Date : 28.01.2019"

004 Section 4
480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,616.00"
"2224 Adhoc Relief All 201 2,014.00"
"2247 Adhoc Relief All 201 2,014.00"

1,333.00- NET PAY 41,299.00 01.01.2019
31.01.2019"
30494206 MUHAMMAD ASHRAF KHAN Prev Pers No: Desig: NAIB QASID
N
BALANCE

770.00- GPF#: II-TAX-MN-1095
70,080.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,356.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 36,809.00 01.01.2019
31.01.2019"
30494207 GHULAM RASOOL Prev Pers No: Desig: NAIB QASID

N
BALANCE

770.00- GPF#:
71,529.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,237.00- NET PAY 36,752.00 01.01.2019
31.01.2019"
3886-3
30494209 ABDUL MUNAF Prev Pers No: Desig: ARMED GUARD

N
BALANCE

770.00- GPF#: II/MN/TAX/1710
40,665.00"
1,370.00- INCOME TAX 999.96 586.00
414.15"
137,842.00"
2,845.00"
83.00-

128
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

3,495.00- NET PAY 34,834.00 01.01.2019
31.01.2019"
6038-3
30504445 NADEEM MASIH Prev Pers No: 48000000079 Desig: SWEEPER

N
BALANCE

710.00- GPF#: II/TAX/MN/1268
71,124.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
13,750.00"
83.00-"
"2211 Adhoc Relief All 201 1,356.00"
"2224 Adhoc Relief All 201 1,690.00"
"2247 Adhoc Relief All 201 1,690.00"

2,427.00- NET PAY 34,091.00 01.01.2019
31.01.2019"
Branch Code:250786 ABL.PHASE II FARID TOWN SAHIWAL ALLIED BANK LIMITED
PHASE II FARID TOWN SAHIWAL SAHIWAL. Accnt.No: 01-100-4136-5
30544952 KANWAR NASIM RAZA Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: MN/TAX/315
227,883.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,624.00"
"2224 Adhoc Relief All 201 4,560.00"
"2247 Adhoc Relief All 201 4,560.00"

3,747.00- NET PAY 89,094.00 01.01.2019
31.01.2019"
30546335 MUHAMMAD ASIM Prev Pers No: Desig: ASSTT.

PRIVATE SECRE(00001649) Grade: 16 NTN: 0132918-9 Buckle No.:
BALANCE

3,340.00- GPF#:
130,601.00"
6,000.00- INCOME TAX 39,553.44 24,206.00
15,347.85"
60,840.00"
1,090.00-"
3,070.00-"
"2211 Adhoc Relief All 201 6,452.00"
"2224 Adhoc Relief All 201 7,971.00"
"2247 Adhoc Relief All 201 7,971.00"

129
" For
Date : 28.01.2019"

004 Section 4
14,460.00- NET PAY 145,580.00 01.01.2019
31.01.2019"
MUMTAZABAD MAIN BAZAR MULTAN MULTAN Accnt.No: 8877-0
30549211 NAEEM AHMAD Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: DGK/TAX/253
127,597.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 82,288.00 01.01.2019
31.01.2019"
Branch Code:221611 KUTCHERY ROAD BRANCH DERA GHAZI KHANHABIB BANK LIMITED
KUTCHERY ROAD BRANCH DERA GHAZI KHAN Accnt.No: 16110008228101
30549640 MUHAMMAD SHARIF Prev Pers No: Desig: DRIVER

N
BALANCE

950.00- GPF#:
68,519.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
17,500.00"
83.00-"
"2211 Adhoc Relief All 201 1,699.00"
"2224 Adhoc Relief All 201 2,238.00"
"2247 Adhoc Relief All 201 2,238.00"

2,811.00- NET PAY 43,950.00 01.01.2019
31.01.2019"
Branch Code:250937 ADDA FARID NAGAR ALLIED BANK LIMITED
ADDA FARID NAGAR SAHIWAL Accnt.No: 0010033653170015
30549668 MUHAMMAD SAEED Prev Pers No: Desig: BAILIFF

N
BALANCE

830.00- GPF#: II/TAX/MN/1822
79,058.00"
3,196.00- INCOME TAX 999.96 586.00
414.15"
148,349.00"
83.00-"
1521 Fixed T.A / D.A 25.00
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,618.00"
"2247 Adhoc Relief All 201 2,618.00"

4,733.00- NET PAY 49,793.00 01.01.2019
31.01.2019"
Branch Code:230326 MAIN BRANCH DERA GHAZI KHAN NATIONAL BANK OF
PAKISTAN MAIN BRANCH DERA GHAZI KHAN DERA GHAZI KHAN Accnt.No:
29199-2

130
" For
Date : 28.01.2019"

004 Section 4
30549673 ABDUL GHAFFAR Prev Pers No: Desig: NOTICE
BALANCE

770.00- GPF#:
66,698.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 39,953.00 01.01.2019
31.01.2019"
BANK MICROWAVE TOWER DERA GHAZI KHANDERA GHAZI KHAN Accnt.No: 796-
1
30549692 MUHAMMAD SIRAJ QAZI Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#: II/TAX/DGK/294
302,597.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
818.00-"
167.00-
"1947 Medical Allow 15% (1 1,849.00"
"2211 Adhoc Relief All 201 3,380.00"
"2224 Adhoc Relief All 201 4,323.00"
"2247 Adhoc Relief All 201 4,323.00"

5,285.00- NET PAY 86,711.00 01.01.2019
31.01.2019"
Branch Code:240499 KUTCHERY ROAD DERA GHAZI KHAN MUSLIM COMMERCIAL
BANK KUTCHERY ROAD DERA GHAZI KHAN DERA GHAZI KHAN Accnt.No:
3630-8
30638757 MMUHAMMAD ASLAM Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: VR/TAX/93
262,089.00"
3,310.00- INCOME TAX 10,226.40 6,885.00
3,342.00"
16,430.00"
669.00-"
"2211 Adhoc Relief All 201 4,604.00"
"2224 Adhoc Relief All 201 5,730.00"
"2247 Adhoc Relief All 201 5,730.00"

7,559.00- NET PAY 105,295.00 01.01.2019
31.01.2019"
Branch Code:221272 HBL.RAIL BAZAR VEHARI HABIB BANK LIMITED
RAIL BAZAR VEHARI VEHARI Accnt.No: 12727100042301
30638844 SAEED AHMAD Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: VR/TAX/187
104,338.00"

131
" For
Date : 28.01.2019"

004 Section 4
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,901.00"
"2224 Adhoc Relief All 201 2,418.00"
"2247 Adhoc Relief All 201 2,418.00"

1,799.00- NET PAY 48,769.00 01.01.2019
31.01.2019"
Branch Code:230414 MAIN BRANCH VEHARI NATIONAL BANK OF
PAKISTAN MAIN BRANCH VEHARI VEHARI Accnt.No:
15113-7
30638856 GHULAM RASOOL Prev Pers No: Desig: BAILIFF

N
BALANCE

830.00- GPF#: VR/TAX/86
80,113.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,706.00"
"2247 Adhoc Relief All 201 2,706.00"

1,537.00- NET PAY 53,441.00 01.01.2019
31.01.2019"
30638908 MUHAMMAD RAUF Prev Pers No: Desig: NAIB QASID

N
BALANCE

770.00- GPF#: VR/TAX/180
72,144.00"
4,260.00- INCOME TAX 999.96 586.00
414.15"
427,200.00"
50,000.00"
83.00-
"2211 Adhoc Relief All 201 1,411.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

6,795.00- NET PAY 32,630.00 01.01.2019
31.01.2019"
Branch Code:250900 CIVIL LINES KHANEWAL ALLIED BANK LIMITED
CIVIL LINES KHANEWAL KHANEWAL Accnt.No: 4093-3
30638965 SHOUKAT HUSSAIN Prev Pers No: Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#:
76,120.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"

132
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 36,424.00 01.01.2019
31.01.2019"
30640586 MUHAMMAD SHABBIR Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: TAX/VR/169
97,458.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

1,895.00- NET PAY 54,021.00 01.01.2019
31.01.2019"
Branch Code:240695 Mailsi Branch MUSLIM COMMERCIAL
BANK Mailsi Branch VEHARI Accnt.No: 341
30659555 SHOUKAT ALI Prev Pers No: Desig: MALI

N
BALANCE

710.00- GPF#: II/MN/TAX:1120
90,718.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,191.00"
"2224 Adhoc Relief All 201 1,492.00"
"2247 Adhoc Relief All 201 1,492.00"

1,129.00- NET PAY 32,510.00 01.01.2019
31.01.2019"
3053119441000258
30659846 MUHAMMAD SHUAIB KHAN Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: DGK/I.TAX/102
234,511.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 80,646.00 01.01.2019
31.01.2019"
29576-5

133
" For
Date : 28.01.2019"

004 Section 4
30659882 RIAZ HUSSAIN Prev Pers No: Desig: NOTICE
BALANCE

830.00- GPF#: DGK/I.TAX/
74,716.00"
624.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 2,123.00"
"2224 Adhoc Relief All 201 2,618.00"
"2247 Adhoc Relief All 201 2,618.00"

1,537.00- NET PAY 53,064.00 01.01.2019
31.01.2019"
1157-4
30659892 ABDUL SATTAR Prev Pers No: Desig: DAFTARI

N
BALANCE

770.00- GPF#: DGK/I.TAX/206
73,234.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,909.00"
"2224 Adhoc Relief All 201 2,365.00"
"2247 Adhoc Relief All 201 2,365.00"

1,429.00- NET PAY 48,265.00 01.01.2019
31.01.2019"
Branch Code:231892 SARWAR WALI BRANCH NATIONAL BANK OF
PAKISTAN SARWAR WALI BRANCH DG Khan Accnt.No:
747-1
30675884 ABDUL GHANI Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: LY/TAX/43
253,082.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

3,747.00- NET PAY 79,539.00 01.01.2019
31.01.2019"
Branch Code:231894 CHOWK AZAM NATIONAL BANK OF
PAKISTAN CHOWK AZAM LAYYAH Accnt.No:
12629-7
30675917 ZAFAR IQBAL ALAM Prev Pers No: Desig: INSPECTOR

G
BALANCE

134
" For
Date : 28.01.2019"

004 Section 4
3,340.00- GPF#: LAH/IT/105
260,800.00"
1,822.00- INCOME TAX 2,000.04 1,720.00
280.05"
960.00-"
872.00-
56.00-"
"2211 Adhoc Relief All 201 3,764.00"
"2224 Adhoc Relief All 201 4,779.00"
"2247 Adhoc Relief All 201 4,779.00"

7,050.00- NET PAY 92,051.00 01.01.2019
31.01.2019"
Branch Code:221082 CHOWK SARWAR SHAHEED HABIB BANK LIMITED
CHOWK SARWAR SHAHEED MUZAFFARGARH Accnt.No: 13252-1
30702089 MUHAMMAD ALAM JAHANGIR Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
294,264.00"
960.00- INCOME TAX 2,000.04 1,495.00
505.05"
818.00-"
101.00-
"1947 Medical Allow 15% (1 1,991.00"
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"

5,219.00- NET PAY 92,423.00 01.01.2019
31.01.2019"
0766728191004188
30726387 MUHAMMAD ASLAM Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: MZG/TAX/53
110,788.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

1,895.00- NET PAY 54,561.00 01.01.2019
31.01.2019"
27852-1
30726398 MUHAMMAD FAROOQ BABAR Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: MN-TAX-II/857
105,280.00"
672.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"

135
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

1,895.00- NET PAY 54,021.00 01.01.2019
31.01.2019"
27764-8
30726404 MOHAMMED KASHIF WASEEM Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: MZG/TAX/86
129,036.00"
"1000 House Rent Allowance 2,214.00 5002 Adjustment House Rent
4,075.00- INCOME TAX 2,000.04 1,169.00
831.70"
720.00-"
167.00-"
"2211 Adhoc Relief All 201 2,457.00"
"2224 Adhoc Relief All 201 3,273.00"
"2247 Adhoc Relief All 201 3,273.00"

7,582.00- NET PAY 59,921.00 01.01.2019
31.01.2019"
27901-2
30726478 HAJI MUHAMMAD AMJID Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: MZG/TAX/499
222,190.00"
2,530.00- INCOME TAX 2,000.04 1,169.00
831.70"
74,160.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"
6,277.00- NET PAY 77,009.00 01.01.2019
31.01.2019"
Branch Code:220353 Dhori Ada branch HABIB BANK LIMITED
Aada Dhori Layyah Accnt.No: 03537900070301
30726490 MOHAMMED SULEMAN Prev Pers No: Desig: DAFTARI

N
BALANCE

830.00- GPF#: II/MN/TAX/593
339,375.00"
576.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 2,049.00"
"2224 Adhoc Relief All 201 2,530.00"
"2247 Adhoc Relief All 201 2,530.00"

1,489.00- NET PAY 50,793.00 01.01.2019
31.01.2019"
Branch Code:231762 CHAK NO.571/TDA NATIONAL BANK OF
PAKISTAN CHAK NO.571/TDA MUZAFFARGARH Accnt.No:
11532-4

136
" For
Date : 28.01.2019"

004 Section 4
30726684 SAEED IQBAL FAROOQI Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
298,587.00"
960.00- INCOME TAX 4,025.40 3,122.00
903.65"
872.00-"
181.00-
"1947 Medical Allow 15% (1 2,205.00"
"2211 Adhoc Relief All 201 3,892.00"
"2224 Adhoc Relief All 201 4,931.00"
"2247 Adhoc Relief All 201 4,931.00"

5,353.00- NET PAY 98,007.00 01.01.2019
31.01.2019"
7184-7
30726703 ATA MUHAMMAD BALOCH Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: II/MN/TAX/402
18,340.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 80,421.00 01.01.2019
31.01.2019"
1383-9
30726709 KHALID MEHMOOD AHMED Prev Pers No: Desig: SUPERVISOR

N
BALANCE

2,620.00- GPF#: 11MZG/TAX/23
149,336.00"
15,600.00- INCOME TAX 2,000.04 1,169.00
831.70"
232,950.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

19,347.00- NET PAY 62,179.00 01.01.2019
31.01.2019"
Branch Code:220432 RAILWAY ROAD MUZAFFARGARH HABIB BANK LIMITED
RAILWAY ROAD MUZAFFARGARH MUZAFFARGARH Accnt.No: 26645-7
30726744 MUSHTAQ AHMED NAVEED Prev Pers No: Desig: ARMED GUARD
N
BALANCE

770.00- GPF#: MZG-II/TAX/61
162,729.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"

137
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 39,146.00 01.01.2019
31.01.2019"
20099-9
30726754 MUHAMMAD FAROOQ Prev Pers No: Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: II/MN/TAX/1700
169,449.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 39,146.00 01.01.2019
31.01.2019"
11600-9
30726763 FIDA HUSSAIN Prev Pers No: Desig: SWEEPER

N
BALANCE

770.00- GPF#: MZG-II/TAX/90
73,209.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
57,500.00"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

2,535.00- NET PAY 35,794.00 01.01.2019
31.01.2019"
34954-4
30726768 MUHAMMAD SIDDIQUE Prev Pers No: Desig: DAFTARI

N
BALANCE

830.00- GPF#: 11/MN/TAX/1057
232,791.00"
"0046 Personal Pay(Maxim G 880.00 6505 GPF Loan Principal In
4,050.00- INCOME TAX 999.96 586.00
414.15"
576.00- GPF Temp. Advance 0368 142,200.00 141,750.00
450.00"
83.00-"
1521 Fixed T.A / D.A 100.00

138
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,864.00"
"2224 Adhoc Relief All 201 2,398.00"
"2247 Adhoc Relief All 201 2,398.00"

5,539.00- NET PAY 44,703.00 01.01.2019
31.01.2019"
7198-1
30757015 MUHAMMAD QASSWAR HUSSAIN Prev Pers No: Desig: ADDITIONAL

Gazetted: G
BALANCE

7,180.00- GPF#:
416,004.00"
960.00- INCOME TAX 53,923.08 32,420.00
21,503.40"
403.00-"
4,301.00-"
"1947 Medical Allow 15% (1 3,511.00"
"2211 Adhoc Relief All 201 6,549.00"
"2224 Adhoc Relief All 201 8,971.00"
"2247 Adhoc Relief All 201 8,971.00"

12,844.00- NET PAY 169,952.00 01.01.2019
31.01.2019"
Branch Code:210195 MAIN BRANCH MULTAN CANTT UNITED BANK LIMITED
MAIN BRANCH MULTAN CANTT MULTAN Accnt.No: 102-3749-7
30777471 MALIK SHAHID IQBAL Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: MN/TAX/1630
705,083.00"
"0046 Personal Pay(Maxim G 4,680.00 6802 MCAR Loan Interest In
2,500.00- INCOME TAX 8,031.12 5,595.00
2,436.75"
8,875.00"
488.00-"
"2211 Adhoc Relief All 201 4,408.00"
"2224 Adhoc Relief All 201 5,496.00"
"2247 Adhoc Relief All 201 5,496.00"

6,568.00- NET PAY 103,169.00 01.01.2019
31.01.2019"
CHOUBARA ROAD LAYYAH LAYYAH Accnt.No: 01397900631303
30777476 MUHAMMAD AKRAM Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#: II/MN/TAX/681
110,183.00"
816.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 2,753.00"
"2224 Adhoc Relief All 201 3,457.00"
"2247 Adhoc Relief All 201 3,457.00"

139
" For
Date : 28.01.2019"

004 Section 4
2,273.00- NET PAY 67,753.00 01.01.2019
31.01.2019"
Branch Code:231894 CHOWK AZAM NATIONAL BANK OF
PAKISTAN CHOWK AZAM LAYYAH Accnt.No:
12996-2
30777478 AZIZ UR REHMAN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: 42
103,220.00"
6,252.00- INCOME TAX 999.96 586.00
414.15"
625,200.00"
43,750.00"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

9,349.00- NET PAY 46,170.00 01.01.2019
31.01.2019"
Branch Code:220353 Dhori Ada branch HABIB BANK LIMITED
Aada Dhori Layyah Accnt.No: 7339-8
30777479 MUHAMMAD ABID DAUD Prev Pers No: Desig: NAIB QASID
N
BALANCE

770.00- GPF#:
57,225.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 38,595.00 01.01.2019
31.01.2019"
44312-4
30777484 GHULAM AKBAR Prev Pers No: Desig: NOTICE

BALANCE

770.00- GPF#: LAH/TAX/121
72,954.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 38,545.00 01.01.2019
31.01.2019"
39794-1
30777487 MANZOOR HUSSAIN Prev Pers No: Desig: SWEEPER

N

140
" For
Date : 28.01.2019"

004 Section 4
BALANCE

770.00- GPF#: LAH/TAX/120
144,964.00"
2,380.00- INCOME TAX 999.96 586.00
414.15"
432.00- GPF Temp. Advance 0368 83,600.00 78,540.00
5,060.00"
83.00-"
"2211 Adhoc Relief All 201 1,389.00"
"2224 Adhoc Relief All 201 1,741.00"
"2247 Adhoc Relief All 201 1,741.00"

3,665.00- NET PAY 33,964.00 01.01.2019
31.01.2019"
CHOUBARA ROAD LAYYAH LAYYAH Accnt.No: 61699-0
30810842 JAVED IQBAL Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: II/MN/TAX/1328
251,205.00"
960.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"2211 Adhoc Relief All 201 3,330.00"
"2224 Adhoc Relief All 201 4,209.00"
"2247 Adhoc Relief All 201 4,209.00"

3,747.00- NET PAY 81,651.00 01.01.2019
31.01.2019"
Branch Code:222246 GARDEN TOWN MULTAN HABIB BANK LIMITED
GARDEN TOWN MULTAN MULTAN Accnt.No: 7900037001
30875907 ABDUL RRAOUF Prev Pers No: Desig: INCOME TAX

OFFICER (00000759) Grade: 16 NTN: 3661932-9 Buckle No.: Gazetted/Non-
Gazetted: G
BALANCE

960.00- GPF#: II/MN/TAX/1708
307,198.00"
926.00- INCOME TAX 2,000.04 1,169.00
831.70"
167.00-"
"1947 Medical Allow 15% (1 2,546.00"
"2211 Adhoc Relief All 201 4,404.00"
"2224 Adhoc Relief All 201 5,539.00"
"2247 Adhoc Relief All 201 5,539.00"

2,053.00- NET PAY 86,456.00 01.01.2019
31.01.2019"
28967-4
30880566 FIDA HUSSAIN Prev Pers No: Desig: DAFTARI

N
BALANCE

830.00- GPF#: MZG/TAX/75
79,914.00"
5,037.00- INCOME TAX 999.96 586.00
414.15"
533,922.00"
2,845.00"
83.00-

141
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,679.00"
"2224 Adhoc Relief All 201 2,178.00"
"2247 Adhoc Relief All 201 2,178.00"

7,270.00- NET PAY 38,168.00 01.01.2019
31.01.2019"
27704-1
30925316 MUHAMMAD ARIF Prev Pers No: Desig: CHOWKIDAR
N
BALANCE

770.00- GPF#:
74,852.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,486.00"
"2224 Adhoc Relief All 201 1,858.00"
"2247 Adhoc Relief All 201 1,858.00"

1,285.00- NET PAY 38,445.00 01.01.2019
31.01.2019"
28310-5
30935297 AURANG ZEB JOYIA Prev Pers No: Desig: INCOME TAX
Gazetted: G
BALANCE

3,340.00- GPF#: IIMNTAX-1340
310,417.00"
960.00- INCOME TAX 5,581.44 4,066.00
1,516.20"
926.00-"
304.00-"
"2211 Adhoc Relief All 201 4,148.00"
"2224 Adhoc Relief All 201 5,235.00"
"2247 Adhoc Relief All 201 5,235.00"

5,530.00- NET PAY 100,170.00 01.01.2019
31.01.2019"
Branch Code:220194 JINNAH CHOWK ARIFWALA HABIB BANK LIMITED
JINNAH CHOWK ARIFWALA PAKPATTAN Accnt.No: 29217503
30935367 NOOR HASSAN Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: MN-TAX-II/1002
248,122.00"
4,950.00- INCOME TAX 2,000.04 1,169.00
831.70"
221,706.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

8,697.00- NET PAY 74,589.00 01.01.2019
31.01.2019"
Branch Code:230314 MAIN BRANCH BUREWALA NATIONAL BANK OF
PAKISTAN MAIN BRANCH BUREWALA VEHARI Accnt.No:
122048-2

142
" For
Date : 28.01.2019"

004 Section 4
30935404 MUHAMMAD IQBAL SHAKIR Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#: MN-TAX-II/1279
249,376.00"
4,950.00- INCOME TAX 2,000.04 1,169.00
831.70"
202,950.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

8,697.00- NET PAY 74,589.00 01.01.2019
31.01.2019"
Branch Code:070170 Gaggoo Maindi Branch PAYMENT THROUGH BANK
Gaggoo Maindi Branch VEHARI Accnt.No: 880-3
30935507 MUHAMMAD ZIA UL ISLAM Prev Pers No: Desig: BAILIFF

N
BALANCE

890.00- GPF#: MN-TAX-II/1176
51,404.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
31,250.00"
83.00-"
"2211 Adhoc Relief All 201 1,699.00"
"2224 Adhoc Relief All 201 2,126.00"
"2247 Adhoc Relief All 201 2,126.00"

2,751.00- NET PAY 42,475.00 01.01.2019
31.01.2019"
Branch Code:230373 NBP.DISTT COURTS BRANCH SAHIWAL NATIONAL BANK OF
PAKISTAN DISTT COURTS BRANCH SAHIWAL SAHIWAL Accnt.No:
15420-4
30935519 MUHAMMAD AKHTAR Prev Pers No: Desig: DAFTARI

N
BALANCE

830.00- GPF#:
9,960.00"
111.00- INCOME TAX 999.96 446.00
554.15"
"2211 Adhoc Relief All 201 1,716.00"
"2224 Adhoc Relief All 201 2,134.00"
"2247 Adhoc Relief All 201 2,134.00"

941.00- NET PAY 44,236.00 01.01.2019
31.01.2019"
Branch Code:240480 ARIFWALA MUSLIM COMMERCIAL
BANK ARIFWALA ARIFWALA Accnt.No:
12256-0
30935904 MAQSOOD AHMAD Prev Pers No: Desig: NOTICE

BALANCE

830.00- GPF#:
76,586.00"
576.00- INCOME TAX 999.96 586.00
414.15"

143
" For
Date : 28.01.2019"

004 Section 4
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,864.00"
"2224 Adhoc Relief All 201 2,310.00"
"2247 Adhoc Relief All 201 2,310.00"

1,489.00- NET PAY 47,048.00 01.01.2019
31.01.2019"
Branch Code:250900 CIVIL LINES KHANEWAL ALLIED BANK LIMITED
CIVIL LINES KHANEWAL KHANEWAL Accnt.No: 3811-5
30936031 MAQSOOD AHMAD Prev Pers No: Desig: CHOWKIDAR

N
BALANCE

770.00- GPF#: II/TAX/MN/1650
73,403.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,356.00"
"2224 Adhoc Relief All 201 1,741.00"
"2247 Adhoc Relief All 201 1,741.00"

1,285.00- NET PAY 36,191.00 01.01.2019
31.01.2019"
Branch Code:220194 JINNAH CHOWK ARIFWALA HABIB BANK LIMITED
JINNAH CHOWK ARIFWALA PAKPATTAN Accnt.No: 1947901132251
30955531 DANIYAL Prev Pers No: Desig: SWEEPER

N
BALANCE

770.00- GPF#: II/TAX/MN/1262
72,177.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,237.00- NET PAY 36,772.00 01.01.2019
31.01.2019"
Branch Code:231719 IBB KUTCHERY ROAD PAKPATTAN NATIONAL BANK OF
PAKISTAN IBB KUTCHERY ROAD PAKPATTAN PAKPATTAN Accnt.No:
20643
30959864 JAFFAR HUSSAIN Prev Pers No: Desig: SWEEPER

N
BALANCE

770.00- GPF#:
71,928.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"

144
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,780.00"
"2247 Adhoc Relief All 201 1,780.00"

1,285.00- NET PAY 36,724.00 01.01.2019
31.01.2019"
28968-3
30962687 GHULAM YASIN Prev Pers No: Desig: NOTICE

BALANCE
770.00- GPF#:
72,456.00"
432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
1521 Fixed T.A / D.A 100.00
"2211 Adhoc Relief All 201 1,519.00"
"2224 Adhoc Relief All 201 1,897.00"
"2247 Adhoc Relief All 201 1,897.00"

1,285.00- NET PAY 39,246.00 01.01.2019
31.01.2019"
Branch Code:221107 JAMPUR HABIB BANK LIMITED
JAMPUR RAJANPUR Accnt.No: 11077900521403
31057275 MUHAMMAD UMAR Prev Pers No: Desig: NAIB QASID

N
BALANCE

710.00- GPF#:
2,130.00"
288.00-"
"2224 Adhoc Relief All 201 1,129.00"
"2247 Adhoc Relief All 201 1,129.00"

998.00- NET PAY 25,581.00 01.01.2019
31.01.2019"
Branch Code:210072 Chowkazam branch UNITED BANK LIMITED
Fatehpur Road Chowkazam Layyah Accnt.No: 0001227362
31321860 SHABBIR HUSSAIN Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#: MN-TAX-1711
34,053.00"
204,975.00"
288.00-"

145
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,203.00"
"2247 Adhoc Relief All 201 1,203.00"

2,963.00- NET PAY 25,370.00 01.01.2019
31.01.2019"
31326627 ABID HUSSAIN GULSHAN Prev Pers No: Desig: DEPUTY

BALANCE

5,360.00- GPF#: AIITAX05159
413,082.00"
960.00- INCOME TAX 13,499.40 8,586.00
4,913.65"
981.00-"
2,922.00-"
983.00-
"2211 Adhoc Relief All 201 4,629.00"
"2224 Adhoc Relief All 201 6,131.00"
"2247 Adhoc Relief All 201 6,131.00"
11,206.00- NET PAY 107,619.00 01.01.2019
31.01.2019"
31430256 WAJID HUSSAIN Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
34,586.00"
288.00-"
"2224 Adhoc Relief All 201 1,203.00"
"2247 Adhoc Relief All 201 1,203.00"

688.00- NET PAY 26,976.00 01.01.2019
31.01.2019"
7091-5
31452827 NAHEED AHMAD JAVED Prev Pers No: Desig: LOWER

BALANCE

432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,352.00"
"2224 Adhoc Relief All 201 1,761.00"
"2247 Adhoc Relief All 201 1,761.00"

515.00- NET PAY 39,280.00 01.01.2019
31.01.2019"

146
" For
Date : 28.01.2019"

004 Section 4
31467776 MANSOOR AHMED Prev Pers No: Desig: LOWER
BALANCE

432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,352.00"
"2224 Adhoc Relief All 201 1,761.00"
"2247 Adhoc Relief All 201 1,761.00"

515.00- NET PAY 38,420.00 01.01.2019
31.01.2019"
Branch Code:220204 MANDI ROAD PAKPATTAN HABIB BANK LIMITED
MANDI ROAD PAKPATTAN PAKPATTAN Accnt.No: 02047901077103
31471520 AMJAD HUSSAIN Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
32,528.00"
203,688.00"
288.00-"
"2224 Adhoc Relief All 201 1,174.00"
"2247 Adhoc Relief All 201 1,174.00"

2,902.00- NET PAY 24,909.00 01.01.2019
31.01.2019"
31474250 GHULAM MURTAZA Prev Pers No: Desig: DRIVER

N
BALANCE

830.00- GPF#: II/MN/CUS/1320
49,233.00"
237,779.00"
47,500.00"
336.00-"
"2211 Adhoc Relief All 201 1,087.00"
"2224 Adhoc Relief All 201 1,386.00"
"2247 Adhoc Relief All 201 1,386.00"

4,976.00- NET PAY 27,360.00 01.01.2019
31.01.2019"
31476969 AHMED HANNAN KHAN Prev Pers No: Desig: INSPECTOR

N
BALANCE

576.00- INCOME TAX 999.96 586.00
414.15"
115.00-"

147
" For
Date : 28.01.2019"

004 Section 4
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,860.00"
"2224 Adhoc Relief All 201 2,454.00"
"2247 Adhoc Relief All 201 2,454.00"

774.00- NET PAY 54,251.00 01.01.2019
31.01.2019"
31476972 NASIR HUSSAIN Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#: II/MN/TAX/1783
32,285.00"
288.00-"
"2224 Adhoc Relief All 201 1,174.00"
"2247 Adhoc Relief All 201 1,174.00"

688.00- NET PAY 27,123.00 01.01.2019
31.01.2019"
LMQ ROAD MULTAN MULTAN Accnt.No: 177679008362-03
31476977 BILAL RASHEED Prev Pers No: Desig: UPPER

BALANCE

1,140.00- GPF#:
43,030.00"
384.00-"
"2211 Adhoc Relief All 201 1,291.00"
"2224 Adhoc Relief All 201 1,688.00"
"2247 Adhoc Relief All 201 1,688.00"

1,524.00- NET PAY 29,074.00 01.01.2019
31.01.2019"
Branch Code:220104 Old Tehsil Branch Burewala HABIB BANK LIMITED
Old Tehsil Branch Burewala VEHARI Accnt.No: 01047900572601
31478374 SHEHZAD RASOOL BHATTI Prev Pers No: Desig: INSPECTOR

N
BALANCE

576.00- INCOME TAX 999.96 586.00
414.15"
115.00-"
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,860.00"
"2224 Adhoc Relief All 201 2,454.00"
"2247 Adhoc Relief All 201 2,454.00"

148
" For
Date : 28.01.2019"

004 Section 4
774.00- NET PAY 54,251.00 01.01.2019
31.01.2019"
31494764 MUHAMMAD ARSALAN Prev Pers No: Desig: UPPER

BALANCE

480.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,495.00"
"2224 Adhoc Relief All 201 1,961.00"
"2247 Adhoc Relief All 201 1,961.00"

563.00- NET PAY 42,893.00 01.01.2019
31.01.2019"
Branch Code:220147 JINNAH CHOWK SAHIWAL HABIB BANK LIMITED
JINNAH CHOWK SAHIWAL SAHIWAL Accnt.No: 01477900442403
31499632 SAIFULMALOOK Prev Pers No: Desig: NAIB QASID

N
BALANCE

212.00-"
288.00-"
"2224 Adhoc Relief All 201 1,145.00"
"2247 Adhoc Relief All 201 1,145.00"

500.00- NET PAY 26,789.00 01.01.2019
31.01.2019"
03721519510049
31499640 MUNAWAR ABBAS Prev Pers No: Desig: LOWER
BALANCE

1,140.00- GPF#:
80,987.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
672.00-"
83.00-"
"2211 Adhoc Relief All 201 2,145.00"
"2224 Adhoc Relief All 201 2,710.00"
"2247 Adhoc Relief All 201 2,710.00"

3,145.00- NET PAY 52,871.00 01.01.2019
31.01.2019"
31531531 MALIK ALLAH DITTA Prev Pers No: Desig: NAIB QASID
N
BALANCE

830.00- GPF#:
57,692.00"

149
" For
Date : 28.01.2019"

004 Section 4
3,639.00- INCOME TAX 999.96 586.00
414.15"
331,215.00"
13,270.00"
83.00-
"2211 Adhoc Relief All 201 1,531.00"
"2224 Adhoc Relief All 201 1,914.00"
"2247 Adhoc Relief All 201 1,914.00"

6,282.00- NET PAY 35,649.00 01.01.2019
31.01.2019"
31531539 NUSRAT ALI ANSARI Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#: II/TAX/MN/1800
75,851.00"
4,737.00- INCOME TAX 999.96 586.00
414.15"
435,804.00"
3,750.00"
83.00-"
"2211 Adhoc Relief All 201 2,084.00"
"2224 Adhoc Relief All 201 2,637.00"
"2247 Adhoc Relief All 201 2,637.00"

7,834.00- NET PAY 47,685.00 01.01.2019
31.01.2019"
31531549 NASIR JAMAL Prev Pers No: Desig: DRIVER

N
BALANCE

950.00- GPF#:
66,097.00"
4,310.00- INCOME TAX 999.96 586.00
414.15"
400,138.00"
13,750.00"
83.00-
"2211 Adhoc Relief All 201 1,830.00"
"2224 Adhoc Relief All 201 2,294.00"
"2247 Adhoc Relief All 201 2,294.00"

7,121.00- NET PAY 41,955.00 01.01.2019
31.01.2019"
31543472 MUHAMMAD MERAJUL HASAN Prev Pers No: Desig: NAIB QASID
N
BALANCE

288.00-"

150
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,145.00"
"2247 Adhoc Relief All 201 1,145.00"

288.00- NET PAY 27,001.00 01.01.2019
31.01.2019"
32045558 TAYYABA SIDDIQUE Prev Pers No: Desig: INSPECTOR
G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
SHUJA ABAD MULTAN Accnt.No: 01657901474703
50153742 AAMIR BASHIR Prev Pers No: Desig: UPPER

BALANCE

432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,421.00"
"2224 Adhoc Relief All 201 1,873.00"
"2247 Adhoc Relief All 201 1,873.00"

515.00- NET PAY 42,356.00 01.01.2019
31.01.2019"
BISE BRANCH MULTAN Accnt.No: 12047900293403
50153750 SAJID ASLAM Prev Pers No: Desig: NAIB QASID
N
BALANCE

51,250.00"
1,250.00-"
288.00-"
"2224 Adhoc Relief All 201 1,145.00"
"2247 Adhoc Relief All 201 1,145.00"

1,750.00- NET PAY 24,870.00 01.01.2019
31.01.2019"
Branch Code:211936 UNITED BANK JAMIA MASJID ROAD KHANEWUNITED BANK LIMITED
KHANEWAL KHANEWAL Accnt.No: 10003313
50158896 SAJJAD HUSSAIN Prev Pers No: Desig: NAIB QASID

N

151
" For
Date : 28.01.2019"

004 Section 4
BALANCE

400.00- GPF#:
21,025.00"
246.00-"
"2224 Adhoc Relief All 201 1,087.00"
"2247 Adhoc Relief All 201 1,087.00"

646.00- NET PAY 25,599.00 01.01.2019
31.01.2019"
3143-5
50192854 SHAHAAN ZULFIQAR Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
36,431.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,273.00"
"2224 Adhoc Relief All 201 1,697.00"
"2247 Adhoc Relief All 201 1,697.00"

1,757.00- NET PAY 38,094.00 01.01.2019
31.01.2019"
50192861 TANVEER AHMAD Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
32,151.00"
384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,169.00"
"2224 Adhoc Relief All 201 1,542.00"
"2247 Adhoc Relief All 201 1,542.00"

1,607.00- NET PAY 34,097.00 01.01.2019
31.01.2019"
50193775 MUMTAZ ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"

152
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:250402 ABL.MAIN BRANCH VEHARI ALLIED BANK LIMITED
GHALLAH MANDI VEHARI VEHARI Accnt.No: 0010031621530019
50196185 MANZAR ABBAS Prev Pers No: Desig: LOWER

BALANCE

336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,108.00"
"2224 Adhoc Relief All 201 1,469.00"
"2247 Adhoc Relief All 201 1,469.00"

419.00- NET PAY 33,168.00 01.01.2019
31.01.2019"
Branch Code:230936 MIRPUR BHAGAL NATIONAL BANK OF
PAKISTAN MIRPUR BHAGAL MUZAFFARGARH Accnt.No:
8316-5
50196186 JUNAID AFZAL Prev Pers No: Desig: NAIB QASID

N
BALANCE

246.00-"
"2224 Adhoc Relief All 201 1,087.00"
"2247 Adhoc Relief All 201 1,087.00"

246.00- NET PAY 25,699.00 01.01.2019
31.01.2019"
Branch Code:222245 CHAK NO. 118/12-L ADDA KASSOWAL HABIB BANK LIMITED
CHAK NO. 118/12-L ADDA KASSOWALSAHIWAL Accnt.No: 7900216403
50200504 muhammad waheed shah Prev Pers No: Desig: UPPER

BALANCE

384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,199.00"
"2224 Adhoc Relief All 201 1,609.00"
"2247 Adhoc Relief All 201 1,609.00"

467.00- NET PAY 36,949.00 01.01.2019
31.01.2019"
Branch Code:220179 GRAIN MARKET CHICHAWATNI HABIB BANK LIMITED
GRAIN MARKET CHICHAWATNI SAHIWAL Accnt.No: 01797901439103

153
" For
Date : 28.01.2019"

004 Section 4
50231135 MUHAMMAD NOMAN SAFDAR Prev Pers No: Desig: UPPER

BALANCE

384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,199.00"
"2224 Adhoc Relief All 201 1,609.00"
"2247 Adhoc Relief All 201 1,609.00"

467.00- NET PAY 37,874.00 01.01.2019
31.01.2019"
CHOWK MEHARBAN MULTAN Accnt.No: 222293015
50231137 ANOSH SHAHZAD Prev Pers No: Desig: DRIVER

N
BALANCE

288.00-"
"2224 Adhoc Relief All 201 1,166.00"
"2247 Adhoc Relief All 201 1,166.00"

288.00- NET PAY 27,978.00 01.01.2019
31.01.2019"
Branch Code:222246 GARDEN TOWN MULTAN HABIB BANK LIMITED
GARDEN TOWN MULTAN MULTAN Accnt.No: 22467913213212303
50236264 FARAN ALI BHATTI Prev Pers No: Desig: STENO

BALANCE

432.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,370.00"
"2224 Adhoc Relief All 201 1,869.00"
"2247 Adhoc Relief All 201 1,869.00"

515.00- NET PAY 44,360.00 01.01.2019
31.01.2019"
50255279 FAROOQ HASSAN Prev Pers No: Desig: UPPER

BALANCE

384.00- INCOME TAX 999.96 586.00
414.15"
83.00-"

154
" For
Date : 28.01.2019"

004 Section 4
"2211 Adhoc Relief All 201 1,199.00"
"2224 Adhoc Relief All 201 1,609.00"
"2247 Adhoc Relief All 201 1,609.00"

467.00- NET PAY 37,874.00 01.01.2019
31.01.2019"
50255285 MUHAMMAD SOHAIL Prev Pers No: Desig: LOWER

BALANCE
"0001 Basic Pay 14,690.00 3609 Income Tax

83.00- INCOME TAX 999.96 586.00 414.15"
"2211 Adhoc Relief All 201 1,108.00"
"2224 Adhoc Relief All 201 1,469.00"
"2247 Adhoc Relief All 201 1,469.00"

83.00- NET PAY 34,364.00 01.01.2019
31.01.2019"
0799938301003326
50255290 ADEEL ANWAR Prev Pers No: Desig: NAIB QASID

N
BALANCE

246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

246.00- NET PAY 24,583.00 01.01.2019
31.01.2019"
50279171 SHEHROZ SOHAIL Prev Pers No: Desig: NAIB QASID

N
BALANCE

337.00- GPF#:
11,556.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

583.00- NET PAY 19,446.00 01.01.2019
31.01.2019"

155
" For
Date : 28.01.2019"

004 Section 4
50280407 AHMAD GHOUS Prev Pers No: Desig: MALI

N
BALANCE

400.00- GPF#:
12,690.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,033.00 01.01.2019
31.01.2019"
50294430 MAHTAB NASIR Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
52,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294431 SYED MUHAMMAD ALI KAZMI Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294432 MUHAMMAD AHSAN BHATTI Prev Pers No: Desig: NAIB QASID
N
BALANCE

156
" For
Date : 28.01.2019"

004 Section 4

400.00- GPF#: II/TAX/MN/1837
11,663.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294433 IRFAN AMJAD Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:240489 GRAIN MARKET VEHARI MUSLIM COMMERCIAL
BANK GRAIN MARKET VEHARI Accnt.No:
0835086361005845
50294437 MUHAMMAD JUNAID Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:240506 MAIN BRANCH RAJANPUR MUSLIM COMMERCIAL
BANK MAIN BRANCH RAJANPUR RAJANPUR Accnt.No:
0835331291006396
50294439 FARASAT NAZEER Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"

157
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294440 ABID ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294442 NAEEM MUGHAL Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
52,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294444 MUHAMMAD ILYAS Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

158
" For
Date : 28.01.2019"

004 Section 4
646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
Branch Code:250409 Suraj Miani Multan ALLIED BANK LIMITED
Suraj Miani Multan Multan Accnt.No: 0010031956290012
50294469 GHULAM SHABIR Prev Pers No: Desig: MALI

N
BALANCE

400.00- GPF#:
12,677.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,033.00 01.01.2019
31.01.2019"
CHEN ONE TOWER BRANCH, MULTAN MULTAN Accnt.No: 235970001501-03"
50294472 MUHAMMAD SHAKIL Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
Branch Code:240960 NISHAT ROAD MUSLIM COMMERCIAL
BANK NISHAT ROAD MULTAN Accnt.No:
0522264961002066
50294474 KHAWAJA RAZA SADDIQUI Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294483 MUHAMMAD ZEESHAN Prev Pers No: Desig: NAIB QASID

N

159
" For
Date : 28.01.2019"
004 Section 4
BALANCE

400.00- GPF#:
12,372.00"
57,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294493 SHAHID KAMRAN Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#: II/TAX/MN/1835
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294494 ADEEL JAMEEL Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#: II/TAX/MN/1836
11,663.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294623 MUHAMMAD AMJAD Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"

160
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 23,514.00 01.01.2019
31.01.2019"
Branch Code:220104 Old Tehsil Branch Burewala HABIB BANK LIMITED
Old Tehsil Branch Burewala VEHARI Accnt.No: 7901465303
50294625 ASIF ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
Branch Code:210707 MUZAFFARABAD UNITED BANK LIMITED
MUZAFFARABAD MULTAN Accnt.No: 000230396236
50294633 BABAR IFTIKHAR Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,066.00"
57,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294874 AMANAT ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

161
" For
Date : 28.01.2019"

004 Section 4
646.00- NET PAY 18,714.00 01.01.2019
31.01.2019"
Branch Code:250266 MIANCHANNU ALLIED BANK LIMITED
MIANCHANNU KHANEWAL Accnt.No: 0010037701770016
50294876 HAIDER ALI Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
52,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294878 MUHAMMAD JUNAID AKHTAR Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294880 NAZIM HUSSAIN SHAH Prev Pers No: Desig: NAIB QASID
N
BALANCE

400.00- GPF#:
12,372.00"
57,500.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

1,896.00- NET PAY 22,933.00 01.01.2019
31.01.2019"
50294882 MUHAMMAD HAMZA ANJUM Prev Pers No: Desig: NAIB QASID
N
BALANCE

162
" For
Date : 28.01.2019"

004 Section 4

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294884 MAZAHIR ABBAS Prev Pers No: Desig: NAIB QASID

N
BALANCE
400.00- GPF#:
10,658.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,033.00 01.01.2019
31.01.2019"
0844669851005659
50294886 MUHAMMAD FAISAL Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50294890 MUHAMMAD SHOAIB Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"

163
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
Branch Code:210267 TATAY PUR MULATAN UNITED BANK LIMITED
TATAY PUR MULATAN MULTAN Accnt.No: 230392982
50294893 SOHAIB RAHEEM Prev Pers No: Desig: NAIB QASID

N
BALANCE

400.00- GPF#:
12,372.00"
246.00-"
"2224 Adhoc Relief All 201 1,000.00"
"2247 Adhoc Relief All 201 1,000.00"

646.00- NET PAY 24,183.00 01.01.2019
31.01.2019"
50315151 MUHAMMAD IRFAN JAM Prev Pers No: Desig: ARMED GUARD
N
BALANCE

400.00- GPF#:
10,347.00"
246.00-"

646.00- NET PAY 23,661.00 01.01.2019
31.01.2019"
50315152 AAMIR SHARIF Prev Pers No: Desig: ARMED GUARD

N
BALANCE

400.00- GPF#:
10,347.00"
246.00-"

164
" For
Date : 28.01.2019"

004 Section 4

646.00- NET PAY 23,661.00 01.01.2019
31.01.2019"
MUMTAZABAD MAIN BAZAR MULTAN MULTAN Accnt.No: 12667901418803
50315165 MUHAMMAD RIZWAN ANJUM Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
50315166 SAMIA KOUSAR Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"
1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
50315168 MUHAMMAD NAVEED BHATTI Prev Pers No: Desig: ARMED GUARD
N
BALANCE

400.00- GPF#:
10,347.00"
246.00-"

646.00- NET PAY 23,661.00 01.01.2019
31.01.2019"
50315169 ABDUL HAMEED Prev Pers No: Desig: ARMED GUARD

N

165
" For
Date : 28.01.2019"

004 Section 4
BALANCE

400.00- GPF#:
10,347.00"
57,500.00"
246.00-"

1,896.00- NET PAY 22,411.00 01.01.2019
31.01.2019"
50315170 MUHAMMAD AFZAL Prev Pers No: Desig: ARMED GUARD

N
BALANCE

400.00- GPF#:
10,347.00"
246.00-"

646.00- NET PAY 23,661.00 01.01.2019
31.01.2019"
0863765301003945
50315171 MUHAMMAD ZESHAN SULTAN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
29,401.00"
336.00-"
"2224 Adhoc Relief All 201 1,323.00"
"2247 Adhoc Relief All 201 1,323.00"

1,476.00- NET PAY 31,497.00 01.01.2019
31.01.2019"
50315173 MUHAMMAD ASIM Prev Pers No: Desig: ARMED GUARD

N
BALANCE

400.00- GPF#:
10,347.00"
"1001 House Rent Allowance 2,006.00 6504 CYC Loan Principal In
167.00- Cycle Advance 0307 10,000.00 501.00
9,499.00"
246.00-"

166
" For
Date : 28.01.2019"

004 Section 4

813.00- NET PAY 23,494.00 01.01.2019
31.01.2019"
50315174 MUHAMMAD AQIB Prev Pers No: Desig: ARMED GUARD
N
BALANCE

400.00- GPF#:
10,347.00"
246.00-"

646.00- NET PAY 23,661.00 01.01.2019
31.01.2019"
Branch Code:420501 NAWAN SHAHER BRANCH MULTAN PAYMENT THROUGH BANK
NAWAN SHAHER BRANCH MULTAN MULTAN Accnt.No: 05040101286674
50315175 MUHAMMAD RAZA Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
29,401.00"
336.00-"
"2224 Adhoc Relief All 201 1,323.00"
"2247 Adhoc Relief All 201 1,323.00"

1,476.00- NET PAY 31,497.00 01.01.2019
31.01.2019"
50315176 MUHAMMAD ADNAN AKHTAR Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
1,250.00- INCOME TAX 999.96 586.00
414.15"
68,750.00"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"

167
" For
Date : 28.01.2019"

004 Section 4
"2247 Adhoc Relief All 201 1,433.00"

2,959.00- NET PAY 33,522.00 01.01.2019
31.01.2019"
50315177 MUHAMMAD TARIQ Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
50315178 MUHAMMAD MUNEEB Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
50315179 MUHAMMAD SULTAN AHMED Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
33,315.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
50315180 MUHAMMAD SAQAB Prev Pers No: Desig: DESPATCH

RIDER (00000502) Grade: 04 NTN: Buckle No.:
BALANCE

168
" For
Date : 28.01.2019"

004 Section 4
830.00- GPF#:
21,403.00"
246.00-"
"2224 Adhoc Relief All 201 1,078.00"
"2247 Adhoc Relief All 201 1,078.00"

1,076.00- NET PAY 25,760.00 01.01.2019
31.01.2019"
50318019 RAO HAMMAD AKBAR Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
30,370.00"
336.00-"
"2224 Adhoc Relief All 201 1,323.00"
"2247 Adhoc Relief All 201 1,323.00"

1,476.00- NET PAY 31,497.00 01.01.2019
31.01.2019"
0864062811007756
50318021 ZAHEER AHMAD Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
28,128.00"
336.00-"
"2224 Adhoc Relief All 201 1,323.00"
"2247 Adhoc Relief All 201 1,323.00"

1,476.00- NET PAY 31,497.00 01.01.2019
31.01.2019"
3153780958
50323883 SHAZIA ADNAN Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
31,001.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

169
" For
Date : 28.01.2019"

004 Section 4
1,709.00- NET PAY 34,372.00 01.01.2019
31.01.2019"
50323885 MUHAMMAD IMRAN Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
31,001.00"
336.00- INCOME TAX 999.96 586.00
414.15"
83.00-"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,709.00- NET PAY 34,772.00 01.01.2019
31.01.2019"
Branch Code:220847 CHOWK AZAM HABIB BANK LIMITED
CHOWK AZAM LAYYAH Accnt.No: 08477901884203
50324084 MUHAMMAD ZOHAIB KHAN Prev Pers No: Desig: INSPECTOR

G
BALANCE
3,340.00- GPF#:
80,317.00"
480.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,503.00- NET PAY 50,216.00 01.01.2019
31.01.2019"
50324085 MUHAMMAD UMAIR Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
80,317.00"
480.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,503.00- NET PAY 50,216.00 01.01.2019
31.01.2019"
Branch Code:250253 CHOWK RASHIDABAD MULTAN ALLIED BANK LIMITED
CHOWK RASHIDABAD MULTAN MULTAN Accnt.No: 0010005195420010
50332515 MUHAMMAD IMRAN KHAN NIAZI Prev Pers No: Desig: INSPECTOR
G
BALANCE

170
" For
Date : 28.01.2019"

004 Section 4
3,340.00- GPF#:
77,352.00"
480.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,503.00- NET PAY 50,216.00 01.01.2019
31.01.2019"
Branch Code:260001 MAIN BRANCH PAYMENT THROUGH BANK
MULTAN MAIN BRANCH MULTAN Accnt.No: 0981-048021-01-4
50332529 RAO ATEEQ UR REHMAN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
80,211.00"
480.00- INCOME TAX 999.96 586.00
414.15"
600.00-"
83.00-"
1521 Fixed T.A / D.A 200.00
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,195.00"
"2247 Adhoc Relief All 201 2,195.00"

4,503.00- NET PAY 52,716.00 01.01.2019
31.01.2019"
50337772 MUHAMMAD IBRAHIM Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
28,727.00"
100.00- INCOME TAX 999.96 501.00
499.15"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,433.00"
"2247 Adhoc Relief All 201 1,433.00"

1,390.00- NET PAY 34,691.00 01.01.2019
31.01.2019"
50337776 MUHAMMAD IMRAN ANWAR Prev Pers No: Desig: STENO

BALANCE

2,620.00- GPF#:
60,593.00"
83.00- INCOME TAX 999.96 586.00 414.15"
"2211 Adhoc Relief All 201 1,272.00"

171
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,752.00"
"2247 Adhoc Relief All 201 1,752.00"

2,703.00- NET PAY 32,670.00 01.01.2019
31.01.2019"
50392702 DEV RAJ Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
43,420.00"
800.00- INCOME TAX 999.96 586.00
414.15"
173.00-"
83.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,396.00- NET PAY 38,499.00 01.01.2019
31.01.2019"
Branch Code:220133 PUNJAB UNIVERSITY HABIB BANK LIMITED
LAHORE LAHORE Accnt.No: 01337900528303
50404189 MUHAMMAD JUNAID UR REHMAN Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
10,320.00"
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,345.00"
"2247 Adhoc Relief All 201 1,345.00"

1,290.00- NET PAY 27,535.00 01.01.2019
31.01.2019"
Branch Code:210927 GULSHAN MARKET BRANCH MULTAN UNITED BANK LIMITED
GULSHAN MARKET BRANCH MULTAN GULSHAN MARKET BRANCH MULAccnt.No: 237386476
50404409 MUHAMMAD FAISAL Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
26,720.00"
432.00- INCOME TAX 999.96 586.00
414.15"
545.00-"
83.00-
"1947 Medical Allow 15% (1 1,500.00"
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,400.00- NET PAY 38,495.00 01.01.2019
31.01.2019"
4133970244
50409970 MUHAMMAD ALI Prev Pers No: Desig: INSPECTOR

G
BALANCE

172
" For
Date : 28.01.2019"

004 Section 4
3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:070217 KOT MITHAN BRANCH PAYMENT THROUGH BANK
KOT MITHAN BRANCH RAJANPUR Accnt.No: 0084790006
50409980 MUHAMMAD KHALID Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
50409984 MUHAMMAD SHAHZAD HUSSAIN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:210998 MULTAN ROAD UNITED BANK LIMITED
MULTAN ROAD LODHRAN Accnt.No: 000249960426
50409986 MUHAMMAD ASIF Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

173
" For
Date : 28.01.2019"
004 Section 4
4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:070091 GULGASHT COLONY MULTAN PAYMENT THROUGH BANK
50409989 MUHAMMAD SHAHBAZ KHAN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
QUAIDIAZAM ROAD MNCANT MULTAN Accnt.No: 1588000249949078
50409990 MUHAMMAD IMRAN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:250727 ABL.SATTAR COMPLEX SAHIWAL ALLIED BANK LIMITED
SATTAR COMPLEX SAHIWAL SAHIWAL Accnt.No: 0010010100550028
50409993 ZIA HUSSAIN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:241164 MODEL TOWN A MUSLIM COMMERCIAL
BANK DERA IZZAT. BAHAWAL PUR Accnt.No:
1012181461007803
50409999 MUHAMMAD BURHAN WAHEED Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"

174
" For
Date : 28.01.2019"

004 Section 4
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:210561 ADAMJEE DAWOOD ROAD UNITED BANK LIMITED
ADAMJEE DAWOOD ROAD Karachi Accnt.No: 249989168
50410432 SHAGUFTA RANI Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:210195 MAIN BRANCH MULTAN CANTT UNITED BANK LIMITED
MAIN BRANCH MULTAN CANTT MULTAN Accnt.No: 247837155
50410436 SANA MUMTAZ Prev Pers No: Desig: INSPECTOR

G
BALANCE
3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
CORPORATE CENTRE MULTAN MULTAN Accnt.No: 12707900703903
50410446 MUHAMMAD ZEESHAN Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"

175
" For
Date : 28.01.2019"
004 Section 4
Branch Code:241420 JALALPUR PIRWALA MUSLIM COMMERCIAL
BANK JALALPUR PIRWALA MULTAN Accnt.No:
0781024211004834
50410449 MUHAMMAD AWAIS Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:211936 UNITED BANK JAMIA MASJID ROAD KHANEWUNITED BANK LIMITED
KHANEWAL KHANEWAL Accnt.No: 1936249077669
50410452 MUHAMMAD FARHAN ILYAS Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"
4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:260014 NEW GHALLAH MANDI BRANCH PAYMENT THROUGH BANK
NEW GHALLAH MANDI BRANCH MULTAN Accnt.No: 0014008100400501
50412077 MUHAMMAD ABID Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
20,040.00"
432.00- INCOME TAX 999.96 546.00
454.15"
545.00-"
91.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,408.00- NET PAY 38,487.00 01.01.2019
31.01.2019"
Branch Code:070219 ALIPUR PAYMENT THROUGH BANK
ALIPUR MUZAFFARGARH Accnt.No: CD-009543-000-7
50412415 MUHAMMAD AKMAL SOHAIL Prev Pers No: Desig: UPPER

BALANCE

1,290.00- GPF#:
7,740.00"

176
" For
Date : 28.01.2019"
004 Section 4
"2211 Adhoc Relief All 201 1,051.00"
"2224 Adhoc Relief All 201 1,257.00"
"2247 Adhoc Relief All 201 1,257.00"

1,290.00- NET PAY 26,479.00 01.01.2019
31.01.2019"
3150941315
50412621 PEER QALB-E-ABBAS Prev Pers No: Desig: NAIB QASID

N
BALANCE
"0001 Basic Pay 9,130.00"


0.00 NET PAY 18,961.00 01.01.2019
31.01.2019"
Branch Code:070041 MIAN CHANNU PAYMENT THROUGH BANK
MIAN CHANNU KHANEWAL Accnt.No: 0410110068130008
50412624 SHAHBAZ SALEEM Prev Pers No: Desig: LOWER

BALANCE
"0001 Basic Pay 11,770.00"

"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

0.00 NET PAY 25,021.00 01.01.2019
31.01.2019"
0529745101001153
50416869 MUHAMMAD AAMIR Prev Pers No: Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
16,700.00"
432.00- INCOME TAX 999.96 501.00
499.15"
545.00-"
100.00-
"2211 Adhoc Relief All 201 1,588.00"
"2224 Adhoc Relief All 201 2,043.00"
"2247 Adhoc Relief All 201 2,043.00"

4,417.00- NET PAY 38,478.00 01.01.2019
31.01.2019"
Branch Code:241493 KHEYABAN-E-SARWAR DERA GHAZI KHAN MUSLIM COMMERCIAL
BANK KHEYABAN-E-SARWAR DERA GHAZI KHAN Accnt.No:
1005173

177
" For
Date : 28.01.2019"

004 Section 4
50417682 MAZHAR ALI Prev Pers No: Desig: LOWER
BALANCE

1,140.00- GPF#:
5,700.00"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,140.00- NET PAY 23,881.00 01.01.2019
31.01.2019"
Branch Code:220870 GHALLA MANDI BAHAWALPUR HABIB BANK LIMITED
GHALLA MANDI BAHAWALPUR BAHAWALPUR Accnt.No: 08708900198903
50425054 MUHAMMAD ALI SUBHANI Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
QUAIDIAZAM ROAD MNCANT MULTAN Accnt.No: 000252125564
50425057 SYED SHOAIB TALAT SHIRAZI Prev Pers No: Desig: LOWER
BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
50425060 MUHAMMAD JUNAID Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

178
" For
Date : 28.01.2019"

004 Section 4
1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
Branch Code:211270 SHAMUS ABAD UNITED BANK LIMITED
SHAMUS ABAD MULTAN Accnt.No: 230648869
50425062 UMAIR AHMAD Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
Branch Code:210561 ADAMJEE DAWOOD ROAD UNITED BANK LIMITED
ADAMJEE DAWOOD ROAD Karachi Accnt.No: 000252140051
50425063 MUHAMMAD IJAZ Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
Branch Code:070136 KHANEWAL ROAD NEW MULTAN PAYMENT THROUGH BANK
KHANEWAL ROAD NEW MULTAN MULTAN Accnt.No: 6040102270100017
50425067 YASIR HANIF Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
Branch Code:250402 ABL.MAIN BRANCH VEHARI ALLIED BANK LIMITED
GHALLAH MANDI VEHARI VEHARI Accnt.No: 0010054446030016
50425070 TAHIR NAWAZ Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
4,560.00"
288.00-"

179
" For
Date : 28.01.2019"

004 Section 4
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"

1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
HASSAN ARACADE MULTAN MULTAN Accnt.No: 0010054460440015
50432708 MUHAMMAD TOUQIR KHAN Prev Pers No: Desig: LOWER

BALANCE

1,140.00- GPF#:
3,420.00"
288.00-"
"2224 Adhoc Relief All 201 1,177.00"
"2247 Adhoc Relief All 201 1,177.00"
1,428.00- NET PAY 23,593.00 01.01.2019
31.01.2019"
Branch Code:250281 MUZAFARGARH BRANCH ALLIED BANK LIMITED
MUZAFARGARH BRANCH MUZAFAR GARH Accnt.No: 0010054490850010
50449940 JUNAID IQBAL Prev Pers No: Desig: ASSISTANT

N
BALANCE

2,890.00- GPF#:
5,780.00"
"2211 Adhoc Relief All 201 1,351.00"
"2224 Adhoc Relief All 201 1,612.00"
"2247 Adhoc Relief All 201 1,612.00"

2,890.00- NET PAY 31,385.00 01.01.2019
31.01.2019"
Branch Code:240503 MUZAFARGARH MUSLIM COMMERCIAL
BANK MUZAFARGARH MUZAFARGARH Accnt.No:
1055105141013761

180
" For
Date : 28.01.2019"
2,838,039.00- NET PAY 29,997,113.00"

181
" For
Date : 28.01.2019"

004 Section 4

2,838,039.00- NET PAY 29,997,113.00"

182
" For
Date : 28.01.2019"

012 section 12
30036832 FAROOQ AHMAD Prev Pers No: 99994842197 Desig: INSPECTOR

G
BALANCE

3,340.00- GPF#:
448,667.00"
8,220.00- INCOME TAX 2,000.04 1,494.00
506.70"
725,100.00"
5,000.00"
818.00-"
102.00-"
"2211 Adhoc Relief All 201 3,636.00"
"2224 Adhoc Relief All 201 4,627.00"
"2247 Adhoc Relief All 201 4,627.00"
14,690.00- NET PAY 82,836.00 01.01.2019
31.01.2019"
30134301 SYED BAHADUR ALI Prev Pers No: 99999321131 Desig: ADDITIONAL
Gazetted: G
BALANCE

7,180.00- GPF#: II/TAX/MN/1690
606,581.00"
960.00- INCOME TAX 52,765.56 31,675.00
21,091.30"
1,090.00-"
4,219.00-"
"1947 Medical Allow 15% (1 3,641.00"
"2211 Adhoc Relief All 201 6,729.00"
"2224 Adhoc Relief All 201 8,666.00"
"2247 Adhoc Relief All 201 8,666.00"

13,449.00- NET PAY 166,997.00 01.01.2019
31.01.2019"
Branch Code:220102 FARID GATE BAHAWALPUR HABIB BANK LIMITED
FARID GATE BAHAWALPUR BAHAWALPUR Accnt.No: 7900190101
30285266 JAVED IQBAL Prev Pers No: 00206000664 Desig: STENO

BALANCE

2,620.00- GPF#: IIMNTAX-1416
577,528.00"
5,145.00- INCOME TAX 2,000.04 1,169.00
831.70"
272,685.00"
167.00-"
"2211 Adhoc Relief All 201 3,232.00"
"2224 Adhoc Relief All 201 4,092.00"
"2247 Adhoc Relief All 201 4,092.00"

8,892.00- NET PAY 75,501.00 01.01.2019
31.01.2019"
30326916 SAJJAD HUSSAIN SHAH Prev Pers No: 99990227952 Desig: DRIVER
N
BALANCE

890.00- GPF#:
74,736.00"
4,600.00- INCOME TAX 999.96 586.00
414.15"

183
" For
Date : 28.01.2019"

012 section 12
506,175.00"
13,270.00"
83.00-
"2211 Adhoc Relief All 201 1,615.00"
"2224 Adhoc Relief All 201 2,026.00"
"2247 Adhoc Relief All 201 2,026.00"

7,303.00- NET PAY 35,709.00 01.01.2019
31.01.2019"
30327515 MUHAMMAD ABID RAZA BODLA Prev Pers No: 99990338987 Desig:
BALANCE

8,050.00- GPF#: CUS/1245
734,689.00"
960.00- INCOME TAX 152,853.60 82,811.00
70,043.00"
1,090.00-"
"1518 Entertainment Allowa 600.00 3988 5%Tax on Monetization
3,298.00-"
"1540 Orderly Allowance 14,000.00 3609 Income Tax
14,009.00-"
"1549 Senior Post Allowanc 1,250.00"
"1947 Medical Allow 15% (1 5,145.00"
"1995 Transport Monetizati 65,960.00"
"2210 Mobile Phone Charges 1,000.00"
"2211 Adhoc Relief All 201 9,491.00"
"2224 Adhoc Relief All 201 12,321.00"
"2247 Adhoc Relief All 201 12,321.00"

27,407.00- NET PAY 297,949.00 01.01.2019
31.01.2019"
QUAIDIAZAM ROAD MNCANT MULTAN Accnt.No: 0102708-8
30660785 MOHSIN ALI Prev Pers No: Desig: INCOME TAX

Gazetted: G
BALANCE

960.00- GPF#:
280,394.00"
"0046 Personal Pay(Maxim G 6,080.00 3604 Group Insurance
1,090.00- INCOME TAX 27,605.64 17,176.00
10,429.70"
2,086.00-"
1521 Fixed T.A / D.A 200.00
"1947 Medical Allow 15% (1 3,075.00"
"2211 Adhoc Relief All 201 5,684.00"
"2224 Adhoc Relief All 201 7,059.00"
"2247 Adhoc Relief All 201 7,059.00"

4,136.00- NET PAY 137,022.00 01.01.2019
31.01.2019"
6965-4

184
" For
Date : 28.01.2019"
75,877.00- NET PAY 796,014.00"

185
" For
Date : 28.01.2019"

012 section 12

75,877.00- NET PAY 796,014.00"

186
" For
Date : 28.01.2019"
Grand Total at all DDOs Total Payments

Total Deductions Total
Net
"Total Employees: 582 37,077,123.00
3,189,877.00-
33,887,246.00"
Grand Total of all Payroll Sections: Total Payments

Net
3,189,877.00-
33,887,246.00"
GRAND TOTAL OF DISTRICT: Total Payments

Net
3,189,877.00-
33,887,246.00"

R 0232 01

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Accounts Office Multan

PAYROLL REGISTER Page :

DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

00185312 ABDUL SAMAD Prev Pers No: 14960000354 Desig: UPPER

"0001 Basic Pay 38,090.00 3011 GPF Subscription - Rs

" PAYMENTS 77,991.00 DEDUCTIONS

10142756 MUHAMMAD IQBAL Prev Pers No: 99993483736 Desig: SEPOY

"0001 Basic Pay 20,760.00 3005 GPF Subscription - Rs

" PAYMENTS 44,966.00 DEDUCTIONS

"0001 Basic Pay 57,970.00 3017 GPF Subscription - Rs

" PAYMENTS 119,370.00 DEDUCTIONS

"0001 Basic Pay 29,550.00 3016 GPF Subscription - Rs

Accounts Office Multan

PAYROLL REGISTER Page :

DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

" PAYMENTS 52,943.00 DEDUCTIONS

30911707 MUHAMMAD AMJAD IQBAL Prev Pers No: Desig: LOWER

"0001 Basic Pay 23,450.00 3009 GPF Subscription - Rs

" PAYMENTS 39,768.00 DEDUCTIONS

31081236 FUZAIL AHMED Prev Pers No: Desig: LOWER

"0001 Basic Pay 18,340.00 3009 GPF Subscription - Rs

" PAYMENTS 39,532.00 DEDUCTIONS

31108582 SYED MUJEEB UR REHMAN Prev Pers No: Desig: LOWER

"0001 Basic Pay 16,880.00 3009 GPF Subscription - Rs

" PAYMENTS 37,658.00 DEDUCTIONS

Accounts Office Multan

PAYROLL REGISTER Page :

DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

31472977 MUHAMMAD IQBAL Prev Pers No: Desig: NAIB QASID

"0001 Basic Pay 11,740.00 3001 GPF Subscription - Rs

" PAYMENTS 27,811.00 DEDUCTIONS

31472979 HASAN ZAHEER Prev Pers No: Desig: DATA ENTRY

"0001 Basic Pay 21,960.00 3012 GPF Subscription - Rs

" PAYMENTS 50,372.00 DEDUCTIONS

31481710 MUHAMMAD SAJJAD KHAN Prev Pers No: Desig: INSPECTOR

"0001 Basic Pay 26,510.00 3016 GPF Subscription - Rs

" PAYMENTS 60,575.00 DEDUCTIONS

31498590 MUHAMMAD ALI HUSSAIN Prev Pers No: Desig: INSPECTOR

"0001 Basic Pay 20,430.00 3016 GPF Subscription - Rs

Accounts Office Multan

PAYROLL REGISTER Page :

DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

" PAYMENTS 42,895.00 DEDUCTIONS

31503317 MUHAMMAD TARIQ KAHN Prev Pers No: Desig: OFFICE

"0001 Basic Pay 47,790.00 3016 GPF Subscription - Rs

31503320 MUHAMMAD SALEEM AKHTER Prev Pers No: Desig: STENO

"0001 Basic Pay 40,920.00 3014 GPF Subscription - Rs

" PAYMENTS 83,286.00 DEDUCTIONS

31503321 FAYYAZ HUSSAIN Prev Pers No: Desig: OFFICE

"0001 Basic Pay 49,310.00 3016 GPF Subscription - Rs

" PAYMENTS 99,193.00 DEDUCTIONS

Accounts Office Multan

PAYROLL REGISTER Page :

DDO : MN0232 REGIONAL TAX OFFICE MULTAN. Payroll Section :

31503322 MUHAMMAD SHAHID Prev Pers No: Desig: CHOWKIDAR

"0001 Basic Pay 17,410.00 3003 GPF Subscription - Rs

" PAYMENTS 37,829.00 DEDUCTIONS

31638576 SAJJAD HUSSAIN Prev Pers No: Desig: INSPECTOR

"0001 Basic Pay 20,430.00 3016 GPF Subscription - Rs

" PAYMENTS 42,895.00 DEDUCTIONS

31794090 SYED M WAQAR FAROOQ Prev Pers No: Desig: INLAND

"0001 Basic Pay 18,910.00 3016 GPF Subscription - Rs

" PAYMENTS 41,071.00 DEDUCTIONS