Government of Pakistan

National Vocational & Technical Training Commission

(NAVTTC),
Plot # 38, Sector H/9, Kirthar Road, Islamabad.

TA/DA / REMUNERATION CLAIM FORM FOR ENGAGED ASSESSORS / EXPERTS

1. Name HAFIZ AHMAD JAMAL ___Father’s Name ______________________

____________________ MUHAMMAD ISLAM
2. CNIC Number 35202-9246072-9
__________________________________________________________
3. Present Place of Job SYSTEMS LTD, LAHORE
__________________________________________________________
4. Detail of visited institutes: CIT (WEB & MOBILE APPLICATIONS)
Trade Assessed:__________________________
a. Detail of visited Inst. 1 RIPHAH 19
INTERNATIONAL UNIVERSITY No. of trainees: (____)
_____________________________
b. Detail of visited Inst. 2 _____________________________ No. of trainees: (____)
5. Arrival 11-01-2022
Date ____________________ 09:00 AM
Time _______________
6. Departure 11-01-2020
Date ____________________ 02:30 PM
Time _______________
70 KM
7. Total Distance Covered (in Km)_____________________________________________________
8. Contact Number 0321-9450601
Mobile __________________ Res./Office ___________
Bank Details for withdrawing T.A/D.A
(Note: Only engaged Assessor’s own Account Number is acceptable.)
9. Bank Account Title HAFIZ AHMAD JAMAL
__________________________________________________________
1099910061001063
10. Bank Account Number __________________________________________________________
MCB- (1099)
11. Bank Name Branch Code & Address ________________________________________________

Undertaking:
 I will not claim any kind of TA/DA from my employer for this examination activity.
 I have uploaded/updated the Assessment Result of all pass outs on PMMS.
HAFIZ AHMAD JAMAL
Name of Traveller________________________________ 11-01-2022
Signature ________________Date _________
CONSULTANT SYSTEMS LTD, LAHORE
Designation ______________________Department/Office_____________________________________

Documents to be attached:
 Photocopy of CNIC

Amount Break-up (As verified by NAVTTC Representative):

Sr. No Description Daily Rate Number of Days Total Amount
1 Remuneration Allowance
2 Daily Allowance
3 Travelling Allowance
4 Night Stay
Gross Total

Name of NAVTTC Representative _____________________Signature ______________Date___________

Note: All the above fields are mandatory and NAVTTC Representative MUST ensure it before signing
this form that all the aforementioned fields have been duly filled in by the Assessor concerned.