SAMKON ENGINEERS & CONSTRUCTORS (PVT.) LTD.

SUBCONTRACTOR'S / SUPPLIER PAYMENT CERTIFICATE

Project: "PTV Academy (Hostel Building) H-9, Islamabad"
Subcontractor's Name: - Rashid Khan (Plaster Work) Bill No: 01
Date:- 02-09-2023
Sr.
Description Unit Previous Qty. Present Qty. Total Qty. Rate Amount (Rs.)
No.

1 External Plaster Work

2 Hostel Building Sft 4,106.4 4,106.4 19 78,021

3 Recovery Sill Marble Sft 17.8 17.8 -300 (5,337)

10

11

12

13

14

15

16

17

18

19

A Total Amount of work done 72,684

Previous Work Done -

Present Work Done 72,684

DEDUCTION
Sr. Previous Present Total
Description
No. Amount. Amount. Amount.

1 Amount Paid up to date 25,000 25,000

2 Retention Money 10% - -

3 Labour Supplied By Company -

4 Material Supplied By Company - -

B Total Deduction - 25,000 25,000

C Net Payable Amount (A-B) 47,684

Prepared By Account Checked By Accepted By Approved By

(Sr.Quantity Surveyor) (Sr.Accountant) (Subcontractor) (Project Manager)

Page 1 of 2
 Samkon Engineers Constructors (Pvt.) Ltd.
PTV Academy (Hostel Building) H-9, Islamabad

Sr. MEASUREMENT
DESCRIPTION NO,s Total NO,s QUANTITY Unit
No Length Breadth Height
1 Hostel Building
2 Grid A-B/3-4 Vertically Wall 1 x 1 1 24.000 15.000 360.00 Sft

4 Windows Deduction -1 x 1 -1 3.000 4.000 (12.00) Sft

3 Horrizontally Wall 1 x 1 1 15.500 15.000 232.50 Sft

5 Windows Deduction -1 x 1 -1 3.000 7.500 (22.50) Sft

6 Horrizontally Wall 1 x 1 1 12.000 25.500 306.00 Sft

7 Windows Deduction 0 x 1 0 6.000 6.667 - Sft

8 Vertically Wall 1 x 1 1 24.000 25.500 306.00 Sft

9 Deduction -1 x 1 -1 16.000 14.000 (112.00) Sft

10 Windows Deduction 0 x 1 0 6.000 5.000 - Sft

11 Windows Deduction 0 x 1 -1 6.000 8.000 (48.00) Sft

12 Grid D-E/3-4 Vertically Wall 1 x 1 1 24.000 25.500 612.00 Sft

14 Windows Deduction 0 x 1 0 6.000 6.667 - Sft

13 Horrizontally Wall 1 x 1 1 15.500 25.500 395.25 Sft

15 Windows Deduction 0 x 1 0 6.000 6.667 - Sft

16 Horrizontally Wall 1 x 1 1 12.000 25.500 306.00 Sft

17 Windows Deduction 0 x 1 0 6.000 6.667 - Sft

18 Vertically Wall 1 x 1 1 24.000 25.500 306.00 Sft

19 Windows Deduction 0 x 1 0 6.000 6.667 - Sft

20 Windows Sides 2 x 1 2 6.000 6.667 80.00 Sft

21 Borders 1 x 1 1 37.000 1.417 52.42 Sft

22 Borders 1 x 1 1 10.747 1.830 19.67 Sft

23 Top Roof borders 2 x 1 2 15.500 2.000 62.00 Sft

24 // 1 x 1 1 24.000 2.000 48.00 Sft

25 // 1 x 1 1 3.500 2.000 7.00 Sft

26 // 2 x 1 2 24.000 2.000 96.00 Sft

21 External Tube Well Wall

22 Wall 1 x 1 1 42.667 8.250 352.00 Sft

23 // 1 x 1 1 37.830 8.250 312.10 Sft

24 Toe Wall 1 x 1 1 134.667 2.000 269.33 Sft

25 // 1 x 1 1 78.170 1.334 104.28 Sft

26 // 1 x 1 1 22.334 1.583 35.36 Sft

27 // 1 x 1 1 8.830 0.667 5.89 Sft

28 // 1 x 1 1 17.25 1.92 33.06 Sft
TOTAL 4,106.36 Sft
Less Already Paid - Sft
Present Qty. 4,106.36 Sft

Sr. Quantity Surveyor