No._________________ Dated_______________2014.

To,

Executive Engineer Pesco,

Division No-1 Nowshera.

Subject:- SANCTION
Ref: this office No.____________ dated ______________2014.

Sanction may kindly be accorded for the grant of off day wages for the technical
Staff of this Sub Division During every Sunday/Saturday/Gazetted holiday for the 07/2014 i.e
05,06,12,13,19,20,26,27/07/14, Eid ul Fiter 29,30,31/07/2014 & 01/08/2014, as per detail given below
please.
Basic
S.# Name & Designation Date of Duty Rate P/Day Amount
Pay
05,06,12,13,19,20,26,27/07/14
1 Mohammad Younis LS-II 12880 & 29,30,31/07/14 & 01/08/14 415 x 12 4980
2 Samin Ullah LM-I 17180 -do- 554 x 12 6648
3 Mohammad Hamayun LM-I 17600 -do- 568 x 12 6816
4 Farshid Ali LM-I 17640 -do- 569 x 12 6828
5 Mir Bashar LM-I 16080 -do- 519 x 12 6228
6 Khalid Khan LM-I 19480 -do- 628 x 12 7536
7 Fazal Dayan LM-II 13800 -do- 445 x 12 5340
8 Mohammad Salim LM-II 16080 -do- 519 x 12 6228
9 Mohammad Fayaz ALM 8260 -do- 266 x 12 3192
10 Jalal Khan ALM 5710 -do- 184 x 12 2208
11 Sohail Khan ALM 8520 -do- 275 x 12 3300
12 Nasir Khan ALM 10080 -do- 325 x 12 3900
13 Yasin Khan ALM 9000 -do- 290 x 12 3480
14 Imran Ahmad ALM 5920 -do- 191 x 12 2292
15 Aurang Zeb LS-II 15320 -do- 494 x 12 5928
16 Shoukat Ali LM-II 16840 -do- 543 x 12 6516
17 Samin Jan LM-II 14760 -do- 476 x 12 5712
18 Aurang Zeb ALM 13460 -do- 434 x 12 5208
19 Raz Mohammad LM-I 19020 -do- 614 x 12 7368
20 Misal Khan ALM 15400 -do- 497 x 12 5964
21 Shahid Islam ALM 14120 -do- 455 x 12 5460
22 Mustazar Khan LM-II 14760 -do- 476 x 12 5712
23 Mohammad Sadiq ALM 14760 -do- 476 x 12 5712
24 Mazhar Hussain ALM 9820 -do- 317 x 12 3804
25 Mir Sahib LM-II 13580 -do- 438 x 12 5256
26 Rasool Khan ALM 15400 -do- 497 x 12 5964
27 Imtiaz Ali LM-I 16310 -do- 526 x 12 6312
28 Abid Zamn ALM 8520 -do- 275 x 12 3300
29 Siraj Mohammad LM-I 18560 -do- 599 x 12 7188
30 Said Ghani LM-II 14440 -do- 466 x 12 5592
31 Shahid Ali ALM 7720 -do- 249 x 12 2988
32 Shakeel Khan ALM 5920 -do- 191 x 12 2292
33 Imtiaz Ali Shah Driver 9320 -do- 301 x 12 3612
34 Daraz Khan ALM 17640 -do- 569 x 12 6828
35 Ghulam Ali Shah LM-II 15720 -do- 507 x 12 6084
36 Munawar Khan ALM 9000 -do- 290 x 12 3480
37 Kaleem ullah ALM 5920 -do- 191 x 12 2292
38 Zubair Alam ALM 5920 -do- 191 x 12 2292
Total 189840

LS(M) S.D.O (OPT) PESCO

Pabbi-2 Sub Division
No._________________ Dated_______________2014.

Office Order

Inpersuance of Director Finance Wapda Lahore No.ADF (P) 1021-49 dated 01-06-21983 & No
ILG-09789-799 date 15-09-2003.

Sanction is hereby accorded for the grant of off day wages for the technical Staff of
this Sub Division During every Sunday/Saturday/Gazetted holiday for the 07/2014 i.e
05,06,12,13,19,20,26,27/07/14, Eid ul Fiter 29,30,31/07/2014 & 01/08/2014,as per detail given below
please.
Basic
S.# Name & Designation Date of Duty Rate P/Day Amount
Pay
05,06,12,13,19,20,26,27/07/14
1 Mohammad Younis LS-II 12880 & 29,30,31/07/14 & 01/08/14 415 x 12 4980
2 Samin Ullah LM-I 17180 -do- 554 x 12 6648
3 Mohammad Hamayun LM-I 17600 -do- 568 x 12 6816
4 Farshid Ali LM-I 17640 -do- 569 x 12 6828
5 Mir Bashar LM-I 16080 -do- 519 x 12 6228
6 Khalid Khan LM-I 19480 -do- 628 x 12 7536
7 Fazal Dayan LM-II 13800 -do- 445 x 12 5340
8 Mohammad Salim LM-II 16080 -do- 519 x 12 6228
9 Mohammad Fayaz ALM 8260 -do- 266 x 12 3192
10 Jalal Khan ALM 5710 -do- 184 x 12 2208
11 Sohail Khan ALM 8520 -do- 275 x 12 3300
12 Nasir Khan ALM 10080 -do- 325 x 12 3900
13 Yasin Khan ALM 9000 -do- 290 x 12 3480
14 Imran Ahmad ALM 5920 -do- 191 x 12 2292
15 Aurang Zeb LS-II 15320 -do- 494 x 12 5928
16 Shoukat Ali LM-II 16840 -do- 543 x 12 6516
17 Samin Jan LM-II 14760 -do- 476 x 12 5712
18 Aurang Zeb ALM 13460 -do- 434 x 12 5208
19 Raz Mohammad LM-I 19020 -do- 614 x 12 7368
20 Misal Khan ALM 15400 -do- 497 x 12 5964
21 Shahid Islam ALM 14120 -do- 455 x 12 5460
22 Mustazar Khan LM-II 14760 -do- 476 x 12 5712
23 Mohammad Sadiq ALM 14760 -do- 476 x 12 5712
24 Mazhar Hussain ALM 9820 -do- 317 x 12 3804
25 Mir Sahib LM-II 13580 -do- 438 x 12 5256
26 Rasool Khan ALM 15400 -do- 497 x 12 5964
27 Imtiaz Ali LM-I 16310 -do- 526 x 12 6312
28 Abid Zamn ALM 8520 -do- 275 x 12 3300
29 Siraj Mohammad LM-I 18560 -do- 599 x 12 7188
30 Said Ghani LM-II 14440 -do- 466 x 12 5592
31 Shahid Ali ALM 7720 -do- 249 x 12 2988
32 Shakeel Khan ALM 5920 -do- 191 x 12 2292
33 Imtiaz Ali Shah Driver 9320 -do- 301 x 12 3612
34 Daraz Khan ALM 17640 -do- 569 x 12 6828
35 Ghulam Ali Shah LM-II 15720 -do- 507 x 12 6084
36 Munawar Khan ALM 9000 -do- 290 x 12 3480
37 Kaleem ullah ALM 5920 -do- 191 x 12 2292
38 Zubair Alam ALM 5920 -do- 191 x 12 2292
Total 189840

Executive Engineer Pesco

Division No-2 Nowshera
CC:-
1- The SDO (OPT) Pabbi No-II for information w.r to his No.___________ dt: _________
2- The Divisional Account Officer NSR-II for information.
 4

OFF DAYWAGES BILL

PESCO PABBI NO-2 SUB DIVISION FOR THE MONTH OF 05/2015
S.# Name of Employee Desig: Basic Pay Date of Duty Rate Per Day Total signature

01,02,03,09,10,16,17,
1 Mohammad Younis LS-II 14100 23,24,30,31/05/15 504 x 6 3024
2 Samin Ullah LM-I 17640 -do- 630 x 6 3780
3 Mohammad Hamayun LM-I 18100 -do- 646 x 6 3876
4 Farshid Ali LM-I 18100 -do- 646 x 6 3876
5 Mir Bashar LM-I 16460 -do- 588 x 6 3528
6 Khalid Khan LM-I 19940 -do- 712 x 6 4272
7 Fazal Dayan LM-II 14180 -do- 506 x 6 3036
8 Mohammad Salim LM-II 16460 -do- 588 x 6 3528
9 Sajid Iqbal LM-II 15320 #NAME? 547 6 3282
10 Mohammad Fayaz ALM 8680 -do- 310 x 6 1860
11 Jalal Khan ALM 6180 -do- 221 x 6 1326
12 Sohail Khan ALM 8780 -do- 314 x 6 1884
13 Yasin Khan ALM 9640 -do- 321 x 6 1926
14 Imran Ahmad ALM 6440 -do- 215 x 6 1290
15 Aurang Zeb LS-II 15700 -do- 523 x 6 3138
16 Shoukat Ali LM-II 17220 -do- 591 x 6 3546
17 Samin Jan LM-II 15700 -do- 523 x 6 3138
18 Aurang Zeb ALM 13800 -do- 460 x 6 2760
19 Raz Mohammad LM-I 19480 -do- 649 x 6 3894
20 Misal Khan ALM 15400 -do- 513 x 6 3078
21 Shahid Islam ALM 14440 -do- 481 x 6 2886
22 Mustazar Khan LM-II 15080 -do- 503 x 6 3018
 5

OFF DAYWAGES BILL

PESCO PABBI NO-2 SUB DIVISION FOR THE MONTH OF 05/2015
S.# Name of Employee Desig: Basic Pay Date of Duty Rate Per Day Total signature

23 Mohammad Sadiq ALM 15080 -do- 503 x 6 3018

24 Mazhar Hussain ALM 10280 -do- 342 x 5 1710
25 Mir Sahib LM-II 13880 -do- 463 x 6 2778
26 Rasool Khan ALM 15400 -do- 513 x 6 3078
27 Imtiaz Ali LM-I 16690 -do- 556 x 6 3336
28 Abid Zamn ALM 9000 -do- 300 x 6 1800
29 Said Ghani LM-II 14760 -do- 492 x 6 2952
30 Shahid Ali ALM 8040 -do- 268 x 6 1608
31 Shakeel Khan ALM 6180 -do- 206 x 6 1236
32 Imtiaz Ali Shah Driver 9640 -do- 321 x 6 1926
33 Daraz Khan ALM 18980 -do- 633 x 6 3798
34 Sardaraz Khan ALM 12960 -do- 432 x 6 2592
Total 95778

1- Certified that the official cited above found present on the gazetted holidays.
2- Certified that the off days wages was sanctioned by Xen (OPT) NSR-II vide No._____________
Dated _________________
S.D.O (OPT) PESCO
LS(M) Pabbi-2 Sub Division
 OFF DAYWAGES BILL OF M/R OF PESCO PABBI NO-2 SUB DIVISION
FOR THE MONTH OF 01/2021
Basic
S.# Name & Designation Date of Duty Rate P/Day Total Signature
Pay

1 MRS-II 37410 09,16,23,30 01/2021

Gul Faad 1,207 x 4 4827

Total 4827

1- Certified that the official cited above found present on the gazetted holidays.
2- Certified that the off days wages was sanctioned by Xen (OPT) NSR-II vide No._____________
Dated _________________

MRS S.D.O (OPT) PESCO

Pabbi-2 Sub Division
 PESHAWAR ELECTRIC SUPPLY COMPANY
No __________ Dated __________________
To
Exectuive Engineer Pesco
Division NO II NSR

Subject : SANCTION
Sanction may kindly be accorded for the grant of offday wages for the Meter Redaer of this Sub Division
during every for 02,09,16,23,30 01/2021 detail given below please

Basic
S.# Name & Designation Date of Duty Rate P/Day Total Remarks
Pay

1 MRS-II 37410 09,16,23,30 01/2021

Gul Faad 1,207 x 4 4827

Total 4827

S.D.O (OPT) PESCO

Pabbi-2 Sub Division
 PESHAWAR ELECTRIC SUPPLY COMPANY
No __________ Dated __________________

OFFICE ORDER
In pursuance of director Finance Wapda Lahore No ADF (P) 1021-49 Dated
01-06-1983 & No ILG 09789-799 Dated 15-09-2003.
Sanction may kindly be accorded for the grant of offday wages for the Meter Redaer of this Sub Division
During every for 02,09,16,23,30 01/2021 detail given below please

Basic
S.# Name & Designation Date of Duty Rate P/Day Total Remarks
Pay

1 MRS-II 37410 ,09,16,23,30 01/2021

Gul Faad 1,207 x 4 4827

Total 4827

Executive Engineer Pesco

City Division NSR
cc
1.The SDO (Opt)Pabbi NO-II for information wr to his No __________ Dated________ .
2.The Divisinal Account Officer NSR-II for infromation Please.
Dated __________________