Sargodha

S#:60 P Sec:001 Month:July 2018

SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 56,092.00

DEDUCTIONS:
IT Payable 550.00 Deducted 50.00 TAX:(3609) 50.00
GPF Balance 374,604.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,005.00

52,087.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 03 Months 009 Days 27928-8
 Sargodha
S#:62 P Sec:001 Month:August 2018
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00
5011-Adj Conveyance Allowance 1,935.00
5022-Adj Charge Allowance 339.00

Gross Pay and Allowances 58,366.00

DEDUCTIONS:
IT Payable 500.00 Deducted 100.00 TAX:(3609) 50.00
GPF Balance 419,119.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,005.00

54,361.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 04 Months 009 Days 27928-8
 Sargodha
S#:61 P Sec:001 Month:September 2018
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 59,448.00

DEDUCTIONS:
IT Payable 450.00 Deducted 150.00 TAX:(3609) 50.00
GPF Balance 421,739.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00
6225-Suprem Court Dam Fund 1,364.00

Total Deductions 5,369.00

54,079.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 05 Months 008 Days 27928-8
 Sargodha
S#:62 P Sec:001 Month:October 2018
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 59,448.00

DEDUCTIONS:
IT Payable 400.00 Deducted 200.00 TAX:(3609) 50.00
GPF Balance 424,359.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,005.00

55,443.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 06 Months 009 Days 27928-8
 Sargodha
S#:63 P Sec:001 Month:November 2018
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 40,920.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,092.00
2247-Adhoc Relief All 2018 10% 4,092.00

Gross Pay and Allowances 59,448.00

DEDUCTIONS:
IT Payable 350.00 Deducted 250.00 TAX:(3609) 50.00
GPF Balance 426,979.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,228.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,005.00

55,443.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 07 Months 008 Days 27928-8
 Sargodha
S#:61 P Sec:001 Month:December 2018
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 300.00 Deducted 300.00 TAX:(3609) 50.00
GPF Balance 429,599.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,040.00

56,812.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 08 Months 009 Days 27928-8

Sargodha
S#:60 P Sec:001 Month:January 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 250.00 Deducted 350.00 TAX:(3609) 50.00
GPF Balance 432,219.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00
5011-Adj Conveyance Allowance 1,290.00
5022-Adj Charge Allowance 226.00

Total Deductions 5,556.00

55,296.00
 D.O.B LFP Quota:
06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 09 Months 009 Days 27928-8

Sargodha
S#:62 P Sec:001 Month:February 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 200.00 Deducted 400.00 TAX:(3609) 50.00
GPF Balance 434,839.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00

Total Deductions 4,040.00

 56,812.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 10 Months 006 Days 27928-8

Sargodha
S#:61 P Sec:001 Month:March 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 150.00 Deducted 450.00 TAX:(3609) 50.00
GPF Balance 437,459.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00
 Total Deductions 4,040.00

56,812.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
28 Years 11 Months 009 Days 27928-8

Sargodha
S#:60 P Sec:001 Month:April 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 100.00 Deducted 500.00 TAX:(3609) 50.00
GPF Balance 440,079.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00
 Total Deductions 4,040.00

56,812.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
29 Years 00 Months 008 Days 27928-8

Sargodha
S#:62 P Sec:001 Month:May 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1210-Convey Allowance 2005 2,856.00
1300-Medical Allowance 1,500.00
1505-Charge Allowance 500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 60,852.00

DEDUCTIONS:
IT Payable 50.00 Deducted 550.00 TAX:(3609) 50.00
GPF Balance 442,699.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00
 Total Deductions 4,040.00

56,812.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
29 Years 01 Months 009 Days 27928-8

Sargodha
S#:57 P Sec:001 Month:June 2019
SM6006 -DY: D E O (M-EE) SILLANWAL
Pers #: 30529929 Buckle: E.D.O. Education LO
Name: ASGHAR MEHMOOD NTN:
PRIMARY SCHOOL TEACHER GPF #: 30360
CNIC No.3840566061167 Old #: 384056606116
GPF Interest Applied
14 Active Permanent SM6006 -
PAYS AND ALLOWANCES:
0001-Basic Pay 42,090.00
1000-House Rent Allowance 2,214.00
1300-Medical Allowance 1,500.00
2211-Adhoc Relief All 2016 10% 3,274.00
2224-Adhoc Relief All 2017 10% 4,209.00
2247-Adhoc Relief All 2018 10% 4,209.00

Gross Pay and Allowances 57,496.00

DEDUCTIONS:
IT Payable 0.00 Deducted 600.00 TAX:(3609) 50.00
GPF Balance 445,319.00 Subrc: 2,620.00
3515-Benevolent Fund District 1,263.00
3674-Group Insurance Dist. Gov 107.00
 Total Deductions 4,040.00

53,456.00

D.O.B LFP Quota:

06.02.1969 NATIONAL BANK OF PAKCIVIL LINES BR. SGD
29 Years 02 Months 008 Days 27928-8