Sheet no.

D.G.Khan D.G.Khan
S#:1 P Sec:001 Month:July 2024
S#:2 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 20157199 Buckle: Min. OF Narcotics Control
Pers #: 20157199 Buckle: Min. OF Narcotics Control
Name: SHAFQAT ALI NTN: Name: SHAFQAT ALI
NTN:
SUPERVISOR GPF #: SUPERVISOR
GPF #:
CNIC No.3810435853383 Old #: CNIC No.3810435853383
Old #:
GPF Interest Free GPF Interest Free
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 24,270.00"
" 2378-Adhoc Relief All 2023 35% 7,885.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 6,067.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 10,440.00"

" 1546-Qualification Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,154.00"

" Gross Pay and Allowances 82,306.00"

" Gross Pay and Allowances
82,306.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 17,769.07 Deducted 1,616.00 TAX:(3609) 1,616.00"
" IT Payable 17,769.07 Deducted 1,616.00"
" GPF Balance 3,900.00 Subrc: 3,900.00"
" GPF Balance 3,900.00 Subrc:"
3514-Punjab Police welfar fund 728.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 6,393.00"

" Total Deductions
6,393.00"

"75,913.00" "75,913.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
23.03.1985 HABIB BANK LIMITED DISTRICT COUNCIL FSD
23.03.1985 HABIB BANK LIMITED DISTRICT COUNCIL FSD
13 Years 10 Months 003 Days 04497900916503 13 Years 10 Months
003 Days 04497900916503

D.G.Khan D.G.Khan
S#:3 P Sec:001 Month:July 2024
S#:4 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30360270 Buckle: 128/DG Home Pers #: 30360270
Buckle: 128/DG Home
Name: ANWAR SAJJAD NTN: Name: ANWAR SAJJAD
NTN:
SUB-INSPECTOR GPF #: MG/POL/II/1636
SUB-INSPECTOR GPF #: MG/POL/II/1636
CNIC No.3230350545379 Old #: CNIC No.3230350545379
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 57,330.00"
" 2378-Adhoc Relief All 2023 35% 18,907.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 14,332.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,318.00"

" Gross Pay and Allowances 122,565.00"

" Gross Pay and Allowances
122,565.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 64,732.91 Deducted 5,885.00 TAX:(3609) 5,885.00"
" IT Payable 64,732.91 Deducted 5,885.00"
" GPF Balance 174,127.00 Subrc: 3,900.00"
 " GPF Balance 174,127.00 Subrc:"
" 3514-Punjab Police welfar fund 1,720.00"

3600-Group Insurance (Punjab) 149.00

" 3907-Police (ROP) 1,740.00"

" Total Deductions 13,394.00"

" Total Deductions
13,394.00"

"109,171.00" "109,171.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.10.1969 HABIB BANK LIMITED CHUNG BR.
01.10.1969 HABIB BANK LIMITED CHUNG BR.
34 Years 08 Months 023 Days 09127900303901 34 Years 08 Months
023 Days 09127900303901

D.G.Khan D.G.Khan
S#:5 P Sec:001 Month:July 2024
S#:6 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30509459 Buckle: Home Pers #: 30626632
Buckle: 364 Home
Name: AZIZ AHMAD NTN: Name: NIAZ ALI
NTN:
D.S.P GPF #: A.S.I
GPF #: LYII/POL/639
CNIC No.3840140262079 Old #: CNIC No.3220168407435
Old #:
GPF Interest Free GPF Interest Applied
17 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 106,630.00"
" 0001-Basic Pay 43,540.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1000-House Rent Allowance 1,853.00"

" 1904-Ordinary F.D.A Polic(2009 25,000.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1963-Medical Allow 15% (16-22) 2,457.00"

" 1300-Medical Allowance 1,500.00"

" 2233-Police Law & Order Allow. 9,850.00"

1567-Washing Allowance 150.00
" 2291-Police Admn. Allow. @80% 85,304.00"
 " 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 9,730.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2379-Adhoc Relief All 2023 30% 31,989.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2394-Adhoc Relief All 2024 20% 21,326.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,065.00"

" Gross Pay and Allowances 293,486.00"

" Gross Pay and Allowances
92,309.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 482,670.21 Deducted 43,880.00 TAX:(3609) 43,880.00"
" IT Payable 23,270.17 Deducted 2,116.00 TAX:(3609) 2,116.00"

" GPF Balance 6,350.00 Subrc: 6,350.00"

" GPF Balance 566,741.00 Subrc: 1,920.00"

" 3514-Punjab Police welfar fund 3,199.00"

" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 298.00

3600-Group Insurance (Punjab) 149.00
" 3660-5% House Rent Chrgs(2005) 4,989.00"

" Total Deductions 58,716.00"

" Total Deductions
5,491.00"

"234,770.00" "86,818.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
02.05.1967 MUSLIM COMMERCIAL BANEW GENERAL BUS STAN
01.06.1972 NATIONAL BANK OF PAKChowkazam
35 Years 02 Months 022 Days 5351-7 29 Years 05 Months 007 Days
4779-3

D.G.Khan D.G.Khan
S#:7 P Sec:001 Month:July 2024
S#:8 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30626632 Buckle: 364 Home Pers #: 30677492
Buckle: 7557 Home
Name: NIAZ ALI NTN: Name: SAQLAIN RAZA
NTN:
A.S.I GPF #: LYII/POL/639
SUB INSPECTOR GPF #: RP/POL/II/497
CNIC No.3220168407435 Old #: CNIC No.3240316531335
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 14,507.00"
" 0001-Basic Pay 41,670.00"

" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,734.00"

" Gross Pay and Allowances 92,309.00"

" Gross Pay and Allowances
95,904.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,270.17 Deducted 2,116.00" " IT Payable 25,247.42
Deducted 2,296.00 TAX:(3609) 2,296.00"
" GPF Balance 566,741.00 Subrc:" " GPF Balance
240,383.00 Subrc: 3,900.00"
" 6505-GPF Loan Principal Instal Bal: 127,080.00 6,370.00"

" 3514-Punjab Police welfar fund 1,250.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,491.00"

" Total Deductions
13,965.00"

"86,818.00" "81,939.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.06.1972 NATIONAL BANK OF PAKChowkazam
05.02.1984 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
29 Years 05 Months 007 Days 4779-3 21 Years 10 Months 015 Days
08627901441203
 D.G.Khan D.G.Khan
S#:9 P Sec:001 Month:July 2024
S#:10 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30677492 Buckle: 7557 Home Pers #: 30685128
Buckle: 4035 Home
Name: SAQLAIN RAZA NTN: Name: IRSHAD AHMAD
NTN:
SUB INSPECTOR GPF #: RP/POL/II/497
A.S.I GPF #: RP/POL/1139
CNIC No.3240316531335 Old #: CNIC No.3240413810069
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 13,405.00"
" 0001-Basic Pay 52,710.00"

" 2393-Adhoc Relief All 2024 25% 10,417.00"

" 1000-House Rent Allowance 1,853.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,050.00"

" Gross Pay and Allowances 95,904.00"

" Gross Pay and Allowances
145,897.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 25,247.42 Deducted 2,296.00" " IT Payable 40,449.86
Deducted 8,189.00 TAX:(3609) 8,189.00"
" GPF Balance 240,383.00 Subrc:" " GPF Balance
455,269.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 41,580.00 4,170.00"

" 3514-Punjab Police welfar fund 1,581.00"

3600-Group Insurance (Punjab) 149.00

" 5246-Adj Constabilary R Allowa 5,090.00"

6149-Adj Punjab Police W Fund 745.00

" Total Deductions 13,965.00"

 " Total Deductions
21,844.00"

"81,939.00" "124,053.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
05.02.1984 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
02.09.1969 THE BANK OF PUNJAB KOT MITHAN BRANCH
21 Years 10 Months 015 Days 08627901441203 36 Years 06 Months
013 Days 379-6

D.G.Khan D.G.Khan
S#:11 P Sec:001 Month:July 2024
S#:12 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30685128 Buckle: 4035 Home Pers #: 30735592
Buckle: 1757/C Home
Name: IRSHAD AHMAD NTN: Name: SAQIB JABBAR
NTN:
A.S.I GPF #: RP/POL/1139
CONSTABLE GPF #: MZG/POL/3248
CNIC No.3240413810069 Old #: CNIC No.3230306359111
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 17,599.00"
" 0001-Basic Pay 30,870.00"

" 2393-Adhoc Relief All 2024 25% 13,177.00"

" 1000-House Rent Allowance 1,589.00"

" 5002-Adjustment House Rent 1,309.00"

" 1210-Convey Allowance 2005 1,932.00"

" 5011-Adj Conveyance Allowance 9,031.00"

" 1300-Medical Allowance 1,500.00"

" 6222-Adj Police Law&Order Alow 2,883.00"

1567-Washing Allowance 150.00
" 5801-Adj Basic Pay 24,826.00"
1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 145,897.00"

" Gross Pay and Allowances
70,050.00"
 DEDUCTIONS: DEDUCTIONS:
" IT Payable 40,449.86 Deducted 8,189.00" " IT Payable 11,027.94
Deducted 1,003.00 TAX:(3609) 1,003.00"
" GPF Balance 455,269.00 Subrc:" " GPF Balance
280,856.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 21,844.00"

" Total Deductions
3,516.00"

"124,053.00" "66,534.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
02.09.1969 THE BANK OF PUNJAB KOT MITHAN BRANCH
12.10.1986 UNITED BANK LIMITED CHOWK MUNDA
36 Years 06 Months 013 Days 379-6 18 Years 02 Months 014 Days
203820393

D.G.Khan D.G.Khan
S#:13 P Sec:001 Month:July 2024
S#:14 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30735592 Buckle: 1757/C Home Pers #: 30739601
Buckle: 211/ASI Home
Name: SAQIB JABBAR NTN: Name: MUHAMMAD ASLAM
NTN:
CONSTABLE GPF #: MZG/POL/3248
SUB-INSPECTOR GPF #: MZG/POL/1861
CNIC No.3230306359111 Old #: CNIC No.3830211099343
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 53,850.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"
 " 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,922.00"

" Gross Pay and Allowances 70,050.00"

" Gross Pay and Allowances
116,443.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,027.94 Deducted 1,003.00" " IT Payable 54,631.61
Deducted 4,967.00 TAX:(3609) 4,967.00"
" GPF Balance 280,856.00 Subrc:" " GPF Balance
830,710.00 Subrc: 3,900.00"
" 3514-Punjab Police welfar fund 1,615.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,516.00"

" Total Deductions
10,631.00"

"66,534.00" "105,812.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
12.10.1986 UNITED BANK LIMITED CHOWK MUNDA
24.08.1969 HABIB BANK LIMITED KOT ADDU BRANCH
18 Years 02 Months 014 Days 203820393 36 Years 06 Months 019
Days 04157900196401

D.G.Khan D.G.Khan
S#:15 P Sec:001 Month:July 2024
S#:16 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30739601 Buckle: 211/ASI Home Pers #: 30740001
Buckle: 2021/HC Home
Name: MUHAMMAD ASLAM NTN: Name: MUHAMMAD NAWAZ
KHALID NTN:
SUB-INSPECTOR GPF #: MZG/POL/1861
A.S.I GPF #: MZG/POL/2303
CNIC No.3830211099343 Old #: CNIC No.3230155084565
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 17,531.00"
" 0001-Basic Pay 43,540.00"

" 2393-Adhoc Relief All 2024 25% 13,462.00"

" 1000-House Rent Allowance 1,853.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,956.00"

" Gross Pay and Allowances 116,443.00"

" Gross Pay and Allowances
92,473.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 54,631.61 Deducted 4,967.00" " IT Payable 23,360.37
Deducted 2,124.00 TAX:(3609) 2,124.00"
" GPF Balance 830,710.00 Subrc:" " GPF Balance
334,449.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 24,000.00 8,000.00"

" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 10,631.00"

" Total Deductions
13,499.00"

"105,812.00" "78,974.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
24.08.1969 HABIB BANK LIMITED KOT ADDU BRANCH
01.09.1974 NATIONAL BANK OF PAKALIPUR BRANCH
36 Years 06 Months 019 Days 04157900196401 25 Years 06 Months
000 Days 17171-4

D.G.Khan D.G.Khan
S#:17 P Sec:001 Month:July 2024
S#:18 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30740001 Buckle: 2021/HC Home Pers #: 30742774
Buckle: 1471/HC Home
Name: MUHAMMAD NAWAZ KHALID NTN: Name: ZAWAR HUSSAIN
NTN:
A.S.I GPF #: MZG/POL/2303
HEAD CONSTABLE GPF #: MZG/POL/2668
CNIC No.3230155084565 Old #: CNIC No.3230127748529
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 14,780.00"
" 0001-Basic Pay 31,640.00"

" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1000-House Rent Allowance 1,719.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 92,473.00"

" Gross Pay and Allowances
71,680.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,360.37 Deducted 2,124.00" " IT Payable 11,924.22
Deducted 1,085.00 TAX:(3609) 1,085.00"
" GPF Balance 334,449.00 Subrc:" " GPF Balance
249,775.00 Subrc: 1,700.00"
3514-Punjab Police welfar fund 949.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 13,499.00"

" Total Deductions
3,821.00"

"78,974.00" "67,859.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.09.1974 NATIONAL BANK OF PAKALIPUR BRANCH
04.01.1986 THE BANK OF PUNJAB ALIPUR BRANCH
25 Years 06 Months 000 Days 17171-4 18 Years 02 Months 023 Days
2693-6
 D.G.Khan D.G.Khan
S#:19 P Sec:001 Month:July 2024
S#:20 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30742774 Buckle: 1471/HC Home Pers #: 30877245
Buckle: 238/C Home
Name: ZAWAR HUSSAIN NTN: Name: MUHAMMAD ASIF
ABBAS NTN:
HEAD CONSTABLE GPF #: MZG/POL/2668
CONSTABLE GPF #: LAH/POL/1329
CNIC No.3230127748529 Old #: CNIC No.3220398843603
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,970.00"
" 0001-Basic Pay 29,050.00"

" 2378-Adhoc Relief All 2023 35% 10,692.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,910.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 71,680.00"

" Gross Pay and Allowances
66,956.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,924.22 Deducted 1,085.00" " IT Payable 9,326.02
Deducted 848.00 TAX:(3609) 848.00"
" GPF Balance 249,775.00 Subrc:" " GPF Balance
207,784.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,821.00"

" Total Deductions
3,306.00"
"67,859.00" "63,650.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
04.01.1986 THE BANK OF PUNJAB ALIPUR BRANCH
03.06.1982 MUSLIM COMMERCIAL BAJaman Shah
18 Years 02 Months 023 Days 2693-6 17 Years 03 Months 023 Days
1000507

D.G.Khan D.G.Khan
S#:21 P Sec:001 Month:July 2024
S#:22 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30877245 Buckle: 238/C Home Pers #: 30880641
Buckle: 95 Home
Name: MUHAMMAD ASIF ABBAS NTN: Name: MUHAMMAD AHMED
NTN:
CONSTABLE GPF #: LAH/POL/1329
HEAD CONSTABLE GPF #: RP/POL/2833
CNIC No.3220398843603 Old #: CNIC No.3240277191959
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00"
" 0001-Basic Pay 36,000.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1000-House Rent Allowance 1,719.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 66,956.00"

" Gross Pay and Allowances
79,094.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,326.02 Deducted 848.00" " IT Payable 16,001.92
Deducted 1,455.00 TAX:(3609) 1,455.00"
" GPF Balance 207,784.00 Subrc:" " GPF Balance
113,472.00 Subrc: 1,700.00"
" 6505-GPF Loan Principal Instal Bal: 215,275.00 6,945.00"
 " 3514-Punjab Police welfar fund 1,080.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,306.00"

" Total Deductions
11,267.00"

"63,650.00" "67,827.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
03.06.1982 MUSLIM COMMERCIAL BAJaman Shah
01.05.1978 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
17 Years 03 Months 023 Days 1000507 24 Years 01 Months 007 Days
012060056-6

D.G.Khan D.G.Khan
S#:23 P Sec:001 Month:July 2024
S#:24 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30880641 Buckle: 95 Home Pers #: 30883578
Buckle: 224 Home
Name: MUHAMMAD AHMED NTN: Name: SAFDAR ALI
NTN:
HEAD CONSTABLE GPF #: RP/POL/2833
HEAD CONSTABLE GPF #: LAH/POL/1113
CNIC No.3240277191959 Old #: CNIC No.3220373027631
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,408.00"
" 0001-Basic Pay 31,640.00"

" 2378-Adhoc Relief All 2023 35% 12,218.00"

" 1000-House Rent Allowance 1,719.00"

" 2393-Adhoc Relief All 2024 25% 9,000.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

 " 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 79,094.00"

" Gross Pay and Allowances
71,434.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 16,001.92 Deducted 1,455.00" " IT Payable 11,788.70
Deducted 1,072.00 TAX:(3609) 1,072.00"
" GPF Balance 113,472.00 Subrc:" " GPF Balance
284,199.00 Subrc: 1,700.00"
3514-Punjab Police welfar fund 949.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 11,267.00"

" Total Deductions
3,808.00"

"67,827.00" "67,626.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.05.1978 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
18.06.1982 THE BANK OF PUNJAB Choubara Road Layyah
24 Years 01 Months 007 Days 012060056-6 18 Years 02 Months 020
Days 4344

D.G.Khan D.G.Khan
S#:25 P Sec:001 Month:July 2024
S#:26 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30883578 Buckle: 224 Home Pers #: 30886278
Buckle: 136/03 Home
Name: SAFDAR ALI NTN: Name: ASIF ZAMAN
NTN:
HEAD CONSTABLE GPF #: LAH/POL/1113
INSPECTOR GPF #:
CNIC No.3220373027631 Old #: CNIC No.3510221864771
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
17 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,930.00"
" 0001-Basic Pay 113,470.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 0046-Personal Pay(Maxim Grade) 20,520.00"

" 2393-Adhoc Relief All 2024 25% 7,910.00"

 " 1000-House Rent Allowance 4,433.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 25,000.00"

" 1963-Medical Allow 15% (16-22) 3,513.00"

" 2233-Police Law & Order Allow. 9,850.00"

" 2291-Police Admn. Allow. @80% 107,192.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 8,764.00"

" Gross Pay and Allowances 71,434.00"

" Gross Pay and Allowances
359,911.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,788.70 Deducted 1,072.00" " IT Payable 711,907.02
Deducted 64,719.00 TAX:(3609) 64,719.00"
" GPF Balance 284,199.00 Subrc:" " GPF Balance
693,959.00 Subrc: 6,350.00"
" 3514-Punjab Police welfar fund 3,404.00"

3600-Group Insurance (Punjab) 298.00

" Total Deductions 3,808.00"

" Total Deductions
74,771.00"

"67,626.00" "285,140.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
18.06.1982 THE BANK OF PUNJAB Choubara Road Layyah
10.10.1965 UNITED BANK LIMITED GHALIB MARKET
18 Years 02 Months 020 Days 4344 35 Years 07 Months 028 Days
13071014277-8

D.G.Khan D.G.Khan
S#:27 P Sec:001 Month:July 2024
S#:28 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30886278 Buckle: 136/03 Home Pers #: 30891402
Buckle: 1553/C Home
Name: ASIF ZAMAN NTN: Name: SHAHID ABBAS
NTN:
INSPECTOR GPF #: CONSTABLE
GPF #: MZG-POL-3044
CNIC No.3510221864771 Old #: CNIC No.3230368535321
Old #:
GPF Interest Applied GPF Interest Applied
17 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2379-Adhoc Relief All 2023 30% 39,171.00"
" 0001-Basic Pay 29,960.00"

" 2394-Adhoc Relief All 2024 20% 26,798.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 359,911.00"

" Gross Pay and Allowances
68,503.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 711,907.02 Deducted 64,719.00" " IT Payable 10,176.87
Deducted 926.00 TAX:(3609) 926.00"
" GPF Balance 693,959.00 Subrc:" " GPF Balance
123,317.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 188,888.00 5,556.00"

3514-Punjab Police welfar fund 899.00

3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 9,732.00"

" Total Deductions 74,771.00"

" Total Deductions
18,700.00"

"285,140.00" "49,803.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
10.10.1965 UNITED BANK LIMITED GHALIB MARKET "
22.12.1985 HABIB BANK LIMITED SANAWAN BRANCH, KOT"
35 Years 07 Months 028 Days 13071014277-8 18 Years 02 Months 021
Days 25287000105503
 D.G.Khan D.G.Khan
S#:29 P Sec:001 Month:July 2024
S#:30 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30891402 Buckle: 1553/C Home Pers #: 30917687
Buckle: Home
Name: SHAHID ABBAS NTN: Name: RASHID RAMZAN
NTN:
CONSTABLE GPF #: MZG-POL-3044
D.S.P GPF #:
CNIC No.3230368535321 Old #: CNIC No.3240316486859
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
17 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"
" 0001-Basic Pay 79,270.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1000-House Rent Allowance 4,433.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1521-Fixed T.A / D.A 25,000.00"

" 1963-Medical Allow 15% (16-22) 1,846.00"

" 2233-Police Law & Order Allow. 9,850.00"

" 2291-Police Admn. Allow. @80% 63,416.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2379-Adhoc Relief All 2023 30% 24,853.00"

" Gross Pay and Allowances 68,503.00"

" Gross Pay and Allowances
232,662.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,176.87 Deducted 926.00" " IT Payable 300,654.86
Deducted 27,333.00 TAX:(3609) 27,333.00"
" GPF Balance 123,317.00 Subrc:" " GPF Balance
111,709.00 Subrc: 6,350.00"
" 3514-Punjab Police welfar fund 2,378.00"

3600-Group Insurance (Punjab) 298.00

" Total Deductions 18,700.00"

" Total Deductions
36,359.00"
"49,803.00" "196,303.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 22.12.1985 HABIB BANK LIMITED SANAWAN BRANCH, KOT"
12.08.1973 HABIB BANK LIMITED ALLAMA IQBAL TOWN
18 Years 02 Months 021 Days 25287000105503 26 Years 08 Months
023 Days 12487900494803

D.G.Khan D.G.Khan
S#:31 P Sec:001 Month:July 2024
S#:32 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30917687 Buckle: Home Pers #: 30941478
Buckle: 4639 Home
Name: RASHID RAMZAN NTN: Name: ABDUL SATTAR
NTN:
D.S.P GPF #: HEAD CONSTABLE
GPF #: RP/POL/2293
CNIC No.3240316486859 Old #: CNIC No.9220260411130
Old #:
GPF Interest Applied GPF Interest Applied
17 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2394-Adhoc Relief All 2024 20% 15,854.00"
" 0001-Basic Pay 33,820.00"

" 1000-House Rent Allowance 1,719.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 232,662.00"

" Gross Pay and Allowances
72,198.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 300,654.86 Deducted 27,333.00" " IT Payable 12,209.12
Deducted 1,110.00 TAX:(3609) 1,110.00"
" GPF Balance 111,709.00 Subrc:" " GPF Balance
229,936.00 Subrc: 1,700.00"
" 3514-Punjab Police welfar fund 1,015.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 36,359.00"
" Total Deductions
3,912.00"

"196,303.00" "68,286.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
12.08.1973 HABIB BANK LIMITED ALLAMA IQBAL TOWN
07.03.1983 THE BANK OF PUNJAB JAMPUR BRANCH
26 Years 08 Months 023 Days 12487900494803 18 Years 02 Months
020 Days 6010021344900014

D.G.Khan D.G.Khan
S#:33 P Sec:001 Month:July 2024
S#:34 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30941478 Buckle: 4639 Home Pers #: 30985676
Buckle: Home
Name: ABDUL SATTAR NTN: Name: MUHAMMAD IQBAL
NTN:
HEAD CONSTABLE GPF #: RP/POL/2293
INSPECTOR GPF #: RP/POL/730
CNIC No.9220260411130 Old #: CNIC No.3240377487749
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 11,455.00"
" 0001-Basic Pay 73,270.00"

" 2393-Adhoc Relief All 2024 25% 8,455.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,665.00"

" 2378-Adhoc Relief All 2023 35% 23,719.00"

" Gross Pay and Allowances 72,198.00"
" Gross Pay and Allowances
152,458.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 12,209.12 Deducted 1,110.00" " IT Payable 114,057.13
Deducted 10,369.00 TAX:(3609) 10,369.00"
" GPF Balance 229,936.00 Subrc:" " GPF Balance
1057,232.00 Subrc: 4,960.00"
" 6505-GPF Loan Principal Instal Bal: 52,160.00 10,440.00"

" 3514-Punjab Police welfar fund 2,198.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 3,912.00"

" Total Deductions
28,190.00"

"68,286.00" "124,268.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
07.03.1983 THE BANK OF PUNJAB JAMPUR BRANCH
05.06.1968 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
18 Years 02 Months 020 Days 6010021344900014 39 Years 00 Months
000 Days 0120604604

D.G.Khan D.G.Khan
S#:35 P Sec:001 Month:July 2024
S#:36 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30985676 Buckle: Home Pers #: 31046799
Buckle: Home
Name: MUHAMMAD IQBAL NTN: Name: MUHAMMAD YASIR
SHAH NTN:
INSPECTOR GPF #: RP/POL/730
SUB-INSPECTOR GPF #:
CNIC No.3240377487749 Old #: CNIC No.3240234387705
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 18,317.00"
" 0001-Basic Pay 39,930.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

 " 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,681.00"

" Gross Pay and Allowances 152,458.00"

" Gross Pay and Allowances
93,637.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 114,057.13 Deducted 10,369.00" " IT Payable 24,000.79
Deducted 2,182.00 TAX:(3609) 2,182.00"
" GPF Balance 1057,232.00 Subrc:" " GPF Balance
254,017.00 Subrc: 3,900.00"
" 6505-GPF Loan Principal Instal Bal: 52,664.00 4,389.00"

" 3514-Punjab Police welfar fund 1,198.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 28,190.00"

" Total Deductions
11,818.00"

"124,268.00" "81,819.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
05.06.1968 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
21.10.1983 NATIONAL BANK OF PAKJAMPUR BRANCH
39 Years 00 Months 000 Days 0120604604 15 Years 06 Months 005
Days 4182104552

D.G.Khan D.G.Khan
S#:37 P Sec:001 Month:July 2024
S#:38 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31046799 Buckle: Home Pers #: 31101771
Buckle: 989 Home
Name: MUHAMMAD YASIR SHAH NTN: Name: SAEED AHMAD
NTN:
SUB-INSPECTOR GPF #: CONSTABLE
GPF #:
CNIC No.3240234387705 Old #: CNIC No.3240258003465
Old #:
 GPF Interest Applied GPF Interest Free
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 13,366.00"
" 0001-Basic Pay 22,680.00"

" 2393-Adhoc Relief All 2024 25% 9,982.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 93,637.00"

" Gross Pay and Allowances
109,760.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 24,000.79 Deducted 2,182.00" " IT Payable 4,243.47
Deducted 2,798.00 TAX:(3609) 2,798.00"
" GPF Balance 254,017.00 Subrc:" " GPF Balance
3,000.00 Subrc: 1,500.00"
3509-Group Insurance Punjab 64.00
3514-Punjab Police welfar fund 680.00
6006-Adj Group Insurance 64.00
" 6075-Adj GPF 1,500.00"

6149-Adj Punjab Police W Fund 680.00

" Total Deductions 11,818.00"

" Total Deductions
7,286.00"

"81,819.00" "102,474.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
21.10.1983 NATIONAL BANK OF PAKJAMPUR BRANCH
02.12.1987 THE BANK OF PUNJAB JAMPUR BRANCH
15 Years 06 Months 005 Days 4182104552 16 Years 02 Months 001
Days 6040150261900019

" Gross Pay and Allowances

109,760.00"
" Gross Pay and Allowances
109,760.00"
 DEDUCTIONS:
DEDUCTIONS:
" IT Payable 4,243.47 Deducted 2,798.00"
D.G.Khan " IT Payable 4,243.47 Deducted
2,798.00"
D.G.Khan " GPF Balance 3,000.00
Subrc:"
S#:39 P Sec:001 Month:July 2024 "
GPF Balance 3,000.00 Subrc:"
S#:40 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN

DG4012 -S.P SPECIAL BRANCH DG KHAN

Pers #: 31101771 Buckle: 989 Home

Pers #: 31101771 Buckle: 989 Home
Name: SAEED AHMAD NTN:
Name: SAEED AHMAD NTN:
CONSTABLE GPF #:
CONSTABLE GPF #:
CNIC No.3240258003465 Old #:
CNIC No.3240258003465 Old #:
GPF Interest Free
GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES:
PAYS AND ALLOWANCES: " Total Deductions
7,286.00"
" 5358-Adj. Adhoc Rel Al 15% 22 3,408.00"
" Total Deductions
7,286.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,408.00"

" 5501-Adj Adhoc Relief All 2023 7,619.00"

" 2378-Adhoc Relief All 2023 35% 7,619.00"

"102,474.00"
" 2393-Adhoc Relief All 2024 25% 5,670.00"
"102,474.00"
" 5931-Adj Fixed Daily Allowance 7,800.00"

" 5002-Adjustment House Rent 1,589.00"

" 6222-Adj Police Law&Order Alow 3,820.00"

D.O.B LFP Quota:
" 5011-Adj Conveyance Allowance 1,932.00"
D.O.B LFP Quota:
" 5801-Adj Basic Pay 22,680.00"
02.12.1987 THE BANK OF PUNJAB JAMPUR BRANCH
" 5012-Adjustment Medical All 1,500.00"
02.12.1987 THE BANK OF PUNJAB JAMPUR BRANCH
16 Years 02 Months 001 Days 6040150261900019
" 5054-Adj Ration Allowance 1,038.00"
16 Years 02 Months 001 Days 6040150261900019

5070-Adj Washing Allowance 150.00

5246-Adj Constabilary R Allowa 509.00
 D.G.Khan D.G.Khan
S#:41 P Sec:001 Month:July 2024
S#:42 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31104598 Buckle: 1619 Home Pers #: 31104598
Buckle: 1619 Home
Name: REHAN RAUF NTN: Name: REHAN RAUF
NTN:
HEAD CONSTABLE GPF #: RP/POL/1922
HEAD CONSTABLE GPF #: RP/POL/1922
CNIC No.3240318363515 Old #: CNIC No.3240318363515
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,712.00"

" Gross Pay and Allowances
69,712.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,842.04 Deducted 986.00 TAX:(3609) 986.00"
" IT Payable 10,842.04 Deducted 986.00"
" GPF Balance 213,894.00 Subrc: 1,700.00"
" GPF Balance 213,894.00 Subrc:"
3514-Punjab Police welfar fund 916.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 3,244.00"

" Total Deductions 6,933.00"

" Total Deductions
6,933.00"
"62,779.00" "62,779.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
02.04.1987 MUSLIM COMMERCIAL BAKot Mithan
02.04.1987 MUSLIM COMMERCIAL BAKot Mithan
16 Years 02 Months 001 Days 0561034251001130 16 Years 02 Months
001 Days 0561034251001130

D.G.Khan D.G.Khan
S#:43 P Sec:001 Month:July 2024
S#:44 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31104953 Buckle: 1933/HC Home Pers #: 31104953
Buckle: 1933/HC Home
Name: MUHAMMAD HANEEF SHAKOOR NTN: Name: MUHAMMAD HANEEF
SHAKOOR NTN:
HEAD CONSTABLE GPF #: MGH/POLICE/0000
HEAD CONSTABLE GPF #: MGH/POLICE/0000
CNIC No.3230209806819 Old #: CNIC No.3230209806819
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,712.00"

" Gross Pay and Allowances
69,712.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,842.04 Deducted 986.00 TAX:(3609) 986.00"
" IT Payable 10,842.04 Deducted 986.00"
" GPF Balance 230,938.00 Subrc: 1,700.00"
" GPF Balance 230,938.00 Subrc:"
3514-Punjab Police welfar fund 916.00
 3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,689.00"

" Total Deductions
3,689.00"

"66,023.00" "66,023.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
30.11.1988 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
30.11.1988 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
15 Years 04 Months 024 Days 04327900301303 15 Years 04 Months
024 Days 04327900301303

D.G.Khan D.G.Khan
S#:45 P Sec:001 Month:July 2024
S#:46 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31108373 Buckle: 4154 Home Pers #: 31108373
Buckle: 4154 Home
Name: BASHIR AHMAD NTN: Name: BASHIR AHMAD
NTN:
SUB-INSPECTOR GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3130390754469 Old #: CNIC No.3130390754469
Old #:
GPF Interest Free GPF Interest Free
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 57,330.00"
" 2378-Adhoc Relief All 2023 35% 19,456.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 14,332.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,186.00"

" Gross Pay and Allowances 122,177.00"
" Gross Pay and Allowances
122,177.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 64,092.71 Deducted 5,827.00 TAX:(3609) 5,827.00"
" IT Payable 64,092.71 Deducted 5,827.00"
" GPF Balance 181,955.00 Subrc: 3,900.00"
" GPF Balance 181,955.00 Subrc:"
" 3514-Punjab Police welfar fund 1,720.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 11,596.00"

" Total Deductions
11,596.00"

"110,581.00" "110,581.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
16.04.1971 UNITED BANK LIMITED GULSHAN IQBAL
16.04.1971 UNITED BANK LIMITED GULSHAN IQBAL
34 Years 06 Months 013 Days 10082451 34 Years 06 Months 013
Days 10082451

D.G.Khan D.G.Khan
S#:47 P Sec:001 Month:July 2024
S#:48 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31112666 Buckle: 4321 Home Pers #: 31112666
Buckle: 4321 Home
Name: NAMAT SALEEM NTN: Name: NAMAT SALEEM
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240235157303 Old #: CNIC No.3240235157303
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 66,956.00"

" Gross Pay and Allowances
66,956.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,326.02 Deducted 848.00 TAX:(3609) 848.00"
" IT Payable 9,326.02 Deducted 848.00"
" GPF Balance 169,231.00 Subrc: 1,500.00"
" GPF Balance 169,231.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 46,591.00 3,583.00"

3514-Punjab Police welfar fund 871.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,889.00"

" Total Deductions
6,889.00"

"60,067.00" "60,067.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 02.02.1984 THE BANK OF PUNJAB INDUS HIGHWAY ROAD,"
" 02.02.1984 THE BANK OF PUNJAB INDUS HIGHWAY
ROAD,"
15 Years 07 Months 027 Days 6040202532700019 15 Years 07 Months
027 Days 6040202532700019

D.G.Khan D.G.Khan
S#:49 P Sec:001 Month:July 2024
S#:50 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31128397 Buckle: C/1531 Home Pers #: 31128397
Buckle: C/1531 Home
Name: ABDUL RAUF NTN: Name: ABDUL RAUF
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240239484601 Old #: CNIC No.3240239484601
Old #:
 GPF Interest Free GPF Interest Free
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00"

" Gross Pay and Allowances 67,994.00"

" Gross Pay and Allowances
67,994.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,842.37 Deducted 986.00 TAX:(3609) 986.00"
" IT Payable 10,842.37 Deducted 986.00"
" GPF Balance 71,012.00 Subrc: 1,700.00"
" GPF Balance 71,012.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 165,000.00 5,000.00"

3514-Punjab Police welfar fund 916.00

3600-Group Insurance (Punjab) 87.00
" 3656-Recy Of House Rent 5% 1,473.00"

" Total Deductions 10,162.00"

" Total Deductions
10,162.00"

"57,832.00" "57,832.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
15.05.1987 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
15.05.1987 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
15 Years 07 Months 027 Days 11006081-4 15 Years 07 Months 027
Days 11006081-4

D.G.Khan D.G.Khan
 S#:51 P Sec:001 Month:July 2024
S#:52 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31243456 Buckle: Home Pers #: 31243456
Buckle: Home
Name: GHULAM SADDIQUE NTN: Name: GHULAM SADDIQUE
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240385815885 Old #: CNIC No.3240385815885
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 28,140.00"
" 2378-Adhoc Relief All 2023 35% 9,530.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 7,035.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1646-Constabilary R Allowance 509.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,655.00"

" Gross Pay and Allowances 65,558.00"

" Gross Pay and Allowances
65,558.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,556.90 Deducted 778.00 TAX:(3609) 778.00"
" IT Payable 8,556.90 Deducted 778.00"
" GPF Balance 126,999.00 Subrc: 1,500.00"
" GPF Balance 126,999.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 76,104.00 3,806.00"

3514-Punjab Police welfar fund 844.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 7,015.00"

" Total Deductions
7,015.00"

"58,543.00" "58,543.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
02.02.1989 THE BANK OF PUNJAB MAIN BRANCH RAJANPUR
02.02.1989 THE BANK OF PUNJAB MAIN BRANCH RAJANPUR
15 Years 00 Months 019 Days 6040240048900018 15 Years 00 Months
019 Days 6040240048900018

D.G.Khan D.G.Khan
S#:53 P Sec:001 Month:July 2024
S#:54 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31243471 Buckle: Home Pers #: 31243471
Buckle: Home
Name: ZOHAIB HASSANKHAN NTN: Name: ZOHAIB HASSANKHAN
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240425421567 Old #: CNIC No.3240425421567
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00"

" Gross Pay and Allowances 66,447.00"

" Gross Pay and Allowances
66,447.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,046.07 Deducted 823.00 TAX:(3609) 823.00"
" IT Payable 9,046.07 Deducted 823.00"
" GPF Balance 167,661.00 Subrc: 1,500.00"
" GPF Balance 167,661.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 17,270.00 2,881.00"
" Total Deductions 5,204.00"
" Total Deductions
5,204.00"

"61,243.00" "61,243.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
15.07.1990 THE BANK OF PUNJAB ROJHAN BRANCH
15.07.1990 THE BANK OF PUNJAB ROJHAN BRANCH
15 Years 07 Months 028 Days 6010216243900016 15 Years 07 Months
028 Days 6010216243900016

D.G.Khan D.G.Khan
S#:55 P Sec:001 Month:July 2024
S#:56 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31432859 Buckle: Home Pers #: 31432859
Buckle: Home
Name: FALAK SHER NTN: Name: FALAK SHER
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240337440137 Old #: CNIC No.3240337440137
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,861.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,827.00"

" Gross Pay and Allowances
69,827.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,905.07 Deducted 992.00 TAX:(3609) 992.00"
" IT Payable 10,905.07 Deducted 992.00"
" GPF Balance 213,953.00 Subrc: 1,700.00"
" GPF Balance 213,953.00 Subrc:"
3514-Punjab Police welfar fund 916.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,695.00"

" Total Deductions
3,695.00"

"66,132.00" "66,132.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
14.01.1986 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
14.01.1986 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
14 Years 03 Months 003 Days 08627900196803 14 Years 03 Months
003 Days 08627900196803

D.G.Khan D.G.Khan
S#:57 P Sec:001 Month:July 2024
S#:58 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31432933 Buckle: Home Pers #: 31432933
Buckle: Home
Name: JAHANGER AHMAD NTN: Name: JAHANGER AHMAD
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240249953657 Old #: CNIC No.3240249953657
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,861.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

 1567-Washing Allowance 150.00
1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,827.00"

" Gross Pay and Allowances
69,827.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,334.17 Deducted 940.00 TAX:(3609) 940.00"
" IT Payable 10,334.17 Deducted 940.00"
" GPF Balance 177,001.00 Subrc: 1,700.00"
" GPF Balance 177,001.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 25,240.00 3,170.00"

3514-Punjab Police welfar fund 916.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,813.00"

" Total Deductions
6,813.00"

"63,014.00" "63,014.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
16.02.1991 THE BANK OF PUNJAB JAMPUR BRANCH
16.02.1991 THE BANK OF PUNJAB JAMPUR BRANCH
14 Years 03 Months 003 Days 6110193004400017 14 Years 03 Months
003 Days 6110193004400017

D.G.Khan D.G.Khan
S#:59 P Sec:001 Month:July 2024
S#:60 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31440612 Buckle: C/466 Home Pers #: 31440612
Buckle: C/466 Home
Name: GHULAM ULLAH NTN: Name: GHULAM ULLAH
NTN:
SUB-INSPECTOR GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3240446305621 Old #: CNIC No.3240446305621
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 59,070.00"
" 2378-Adhoc Relief All 2023 35% 20,065.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 14,767.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,611.00"

" Gross Pay and Allowances 126,191.00"

" Gross Pay and Allowances
126,191.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 69,003.88 Deducted 6,274.00 TAX:(3609) 6,274.00"
" IT Payable 69,003.88 Deducted 6,274.00"
" GPF Balance 111,510.00 Subrc: 3,900.00"
" GPF Balance 111,510.00 Subrc:"
" 3514-Punjab Police welfar fund 1,772.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 12,095.00"

" Total Deductions
12,095.00"

"114,096.00" "114,096.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
20.05.1969 NATIONAL BANK OF PAKROJHAN BRANCH
20.05.1969 NATIONAL BANK OF PAKROJHAN BRANCH
36 Years 10 Months 014 Days 3589-7 36 Years 10 Months 014 Days
3589-7

D.G.Khan D.G.Khan
S#:61 P Sec:001 Month:July 2024
S#:62 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31491574 Buckle: 2986 Home Pers #: 31491574
Buckle: 2986 Home
 Name: TANVEER AHMAD NTN: Name: TANVEER AHMAD
NTN:
CONSTABLE GPF #: 31491574
CONSTABLE GPF #: 31491574
CNIC No.3220183361143 Old #: CNIC No.3220183361143
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 26,320.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,472.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 8,893.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 6,580.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 62,313.00"

" Gross Pay and Allowances
62,313.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 6,772.37 Deducted 616.00 TAX:(3609) 616.00"
" IT Payable 6,772.37 Deducted 616.00"
" GPF Balance 227,285.00 Subrc: 1,500.00"
" GPF Balance 227,285.00 Subrc:"
3514-Punjab Police welfar fund 790.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 4,025.00"

" Total Deductions 7,018.00"

" Total Deductions
7,018.00"

"55,295.00" "55,295.00"

D.O.B LFP Quota: 8

D.O.B LFP Quota:
01.04.1992 HABIB BANK LIMITED Cohwkazam
01.04.1992 HABIB BANK LIMITED Cohwkazam
13 Years 02 Months 028 Days 08477700677403 13 Years 02 Months
028 Days 08477700677403
 D.G.Khan D.G.Khan
S#:63 P Sec:001 Month:July 2024
S#:64 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31491575 Buckle: Home Pers #: 31491575
Buckle: Home
Name: ASGHAR ABBAS NTN: Name: ASGHAR ABBAS
NTN:
HEAD CONSTABLE GPF #: 31491575
HEAD CONSTABLE GPF #: 31491575
CNIC No.3220341453057 Old #: CNIC No.3220341453057
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,460.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,564.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 9,929.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,365.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 67,786.00"

" Gross Pay and Allowances
67,786.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,782.52 Deducted 890.00 TAX:(3609) 890.00"
" IT Payable 9,782.52 Deducted 890.00"
" GPF Balance 230,133.00 Subrc: 1,700.00"
" GPF Balance 230,133.00 Subrc:"
3514-Punjab Police welfar fund 884.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,561.00"

" Total Deductions
3,561.00"

"64,225.00" "64,225.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
22.11.1991 MUSLIM COMMERCIAL BAJaman Shah
22.11.1991 MUSLIM COMMERCIAL BAJaman Shah
13 Years 02 Months 028 Days 1000811 13 Years 02 Months 028 Days
1000811

D.G.Khan D.G.Khan
S#:65 P Sec:001 Month:July 2024
S#:66 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31491650 Buckle: 3043 Home Pers #: 31491650
Buckle: 3043 Home
Name: MUHAMMAD AJMAL NTN: Name: MUHAMMAD AJMAL
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.4230148333443 Old #: CNIC No.4230148333443
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,460.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,564.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 2378-Adhoc Relief All 2023 35% 9,929.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,365.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 68,646.00"

" Gross Pay and Allowances
68,646.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,255.52 Deducted 933.00 TAX:(3609) 933.00"
" IT Payable 10,255.52 Deducted 933.00"
" GPF Balance 62,450.00 Subrc: 1,700.00"
" GPF Balance 62,450.00 Subrc:"
3514-Punjab Police welfar fund 884.00
 3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,604.00"

" Total Deductions
3,604.00"

"65,042.00" "65,042.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
16.04.1991 HABIB BANK LIMITED Choubara Road Layyah
16.04.1991 HABIB BANK LIMITED Choubara Road Layyah
13 Years 02 Months 028 Days 01397900817803 13 Years 02 Months
028 Days 01397900817803

D.G.Khan D.G.Khan
S#:67 P Sec:001 Month:July 2024
S#:68 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31493198 Buckle: 847 Home Pers #: 31493198
Buckle: 847 Home
Name: SANA ULLAH NTN: Name: SANA ULLAH
NTN:
CONSTABLE GPF #: 31493198
CONSTABLE GPF #: 31493198
CNIC No.3220269846867 Old #: CNIC No.3220269846867
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 27,230.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,564.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 9,212.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 6,807.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 63,861.00"

" Gross Pay and Allowances
63,861.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 7,623.77 Deducted 694.00 TAX:(3609) 694.00"
" IT Payable 7,623.77 Deducted 694.00"
" GPF Balance 132,921.00 Subrc: 1,500.00"
" GPF Balance 132,921.00 Subrc:"
3514-Punjab Police welfar fund 817.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,098.00"

" Total Deductions
3,098.00"

"60,763.00" "60,763.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
06.02.1986 MUSLIM COMMERCIAL BAChoubara Road Layyah
06.02.1986 MUSLIM COMMERCIAL BAChoubara Road Layyah
13 Years 02 Months 028 Days 0553324071002787 13 Years 02 Months
028 Days 0553324071002787

D.G.Khan D.G.Khan
S#:69 P Sec:001 Month:July 2024
S#:70 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31493246 Buckle: 313 Home Pers #: 31493246
Buckle: 313 Home
Name: ZAHID HUSSAIN NTN: Name: ZAHID HUSSAIN
NTN:
HEAD CONSTABLE GPF #: 31493246
HEAD CONSTABLE GPF #: 31493246
CNIC No.3220352408191 Old #: CNIC No.3220352408191
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 32,730.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,080.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 11,074.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 8,182.00"
" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 73,244.00"

" Gross Pay and Allowances
73,244.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 12,784.42 Deducted 1,163.00 TAX:(3609) 1,163.00"
" IT Payable 12,784.42 Deducted 1,163.00"
" GPF Balance 195,796.00 Subrc: 1,700.00"
" GPF Balance 195,796.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 85,000.00 5,000.00"

3514-Punjab Police welfar fund 982.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 8,932.00"

" Total Deductions
8,932.00"

"64,312.00" "64,312.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.04.1982 HABIB BANK LIMITED Choubara Road Layyah
01.04.1982 HABIB BANK LIMITED Choubara Road Layyah
18 Years 02 Months 020 Days 01397900964803 18 Years 02 Months
020 Days 01397900964803

D.G.Khan D.G.Khan
S#:71 P Sec:001 Month:July 2024
S#:72 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31495446 Buckle: 344/C Home Pers #: 31495446
Buckle: 344/C Home
Name: MOHAMMAD SHAHZAD NTN: Name: MOHAMMAD SHAHZAD
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240260730839 Old #: CNIC No.3240260730839
Old #:
 GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 26,320.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,472.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 8,893.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 6,580.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 62,313.00"

" Gross Pay and Allowances
62,313.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 6,772.37 Deducted 616.00 TAX:(3609) 616.00"
" IT Payable 6,772.37 Deducted 616.00"
" GPF Balance 100,988.00 Subrc: 1,500.00"
" GPF Balance 100,988.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 120,831.00 4,167.00"

3514-Punjab Police welfar fund 790.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 7,160.00"

" Total Deductions
7,160.00"

"55,153.00" "55,153.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
05.04.1991 UNITED BANK LIMITED JAMPUR BRANCH
05.04.1991 UNITED BANK LIMITED JAMPUR BRANCH
13 Years 01 Months 026 Days 02100475 13 Years 01 Months 026
Days 02100475

D.G.Khan D.G.Khan
S#:73 P Sec:001 Month:July 2024
S#:74 P Sec:001 Month:July 2024
 DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31495626 Buckle: 1673/C Home Pers #: 31495626
Buckle: 1673/C Home
Name: MOHAMMAD AKRAM 1673/C NTN: Name: MOHAMMAD AKRAM
1673/C NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240240262577 Old #: CNIC No.3240240262577
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 28,370.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,472.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 9,548.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,092.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 65,950.00"

" Gross Pay and Allowances
65,950.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,772.72 Deducted 798.00 TAX:(3609) 798.00"
" IT Payable 8,772.72 Deducted 798.00"
" GPF Balance 199,441.00 Subrc: 1,700.00"
" GPF Balance 199,441.00 Subrc:"
3514-Punjab Police welfar fund 851.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,436.00"

" Total Deductions
3,436.00"

"62,514.00" "62,514.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.09.1989 MUSLIM COMMERCIAL BADAJAL BRANCH
01.09.1989 MUSLIM COMMERCIAL BADAJAL BRANCH
 13 Years 01 Months 026 Days 0433854871001997 13 Years 01 Months
026 Days 0433854871001997

D.G.Khan D.G.Khan
S#:75 P Sec:001 Month:July 2024
S#:76 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31635655 Buckle: Home Pers #: 31635655
Buckle: Home
Name: RAEES UR REHMAN NTN: Name: RAEES UR REHMAN
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240266824825 Old #: CNIC No.3240266824825
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 26,190.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,289.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 8,785.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 6,547.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 62,279.00"

" Gross Pay and Allowances
62,279.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 6,753.67 Deducted 614.00 TAX:(3609) 614.00"
" IT Payable 6,753.67 Deducted 614.00"
" GPF Balance 129,374.00 Subrc: 1,700.00"
" GPF Balance 129,374.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 21,658.00 2,167.00"

3514-Punjab Police welfar fund 786.00

3600-Group Insurance (Punjab) 87.00
" Total Deductions 5,354.00"
" Total Deductions
5,354.00"

"56,925.00" "56,925.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
10.06.1995 HABIB BANK LIMITED JAMPUR BRANCH
10.06.1995 HABIB BANK LIMITED JAMPUR BRANCH
10 Years 01 Months 015 Days 11077900209103 10 Years 01 Months
015 Days 11077900209103

D.G.Khan D.G.Khan
S#:77 P Sec:001 Month:July 2024
S#:78 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31763378 Buckle: Home Pers #: 31763378
Buckle: Home
Name: SOHAIL RIAZ NTN: Name: SOHAIL RIAZ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230115841607 Old #: CNIC No.3230115841607
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 48,084.00 Subrc: 1,500.00"
" GPF Balance 48,084.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
02.08.1993 HABIB BANK LIMITED ALIPUR BRANCH
02.08.1993 HABIB BANK LIMITED ALIPUR BRANCH
08 Years 08 Months 013 Days 01017901833103 08 Years 08 Months
013 Days 01017901833103

D.G.Khan D.G.Khan
S#:79 P Sec:001 Month:July 2024
S#:80 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31907470 Buckle: Home Pers #: 31907470
Buckle: Home
Name: HAFIZ WASEEM AHMED NTN: Name: HAFIZ WASEEM
AHMED NTN:
SUB-INSPECTOR GPF #: MZG/POL/0000
SUB-INSPECTOR GPF #: MZG/POL/0000
CNIC No.3230304504851 Old #: CNIC No.3230304504851
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 34,710.00"
" 2378-Adhoc Relief All 2023 35% 11,539.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 8,677.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"
" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,155.00"

" Gross Pay and Allowances 84,759.00"

" Gross Pay and Allowances
84,759.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,117.89 Deducted 1,738.00 TAX:(3609) 1,738.00"
" IT Payable 19,117.89 Deducted 1,738.00"
" GPF Balance 334,342.00 Subrc: 3,900.00"
" GPF Balance 334,342.00 Subrc:"
" 3514-Punjab Police welfar fund 1,041.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 6,828.00"

" Total Deductions
6,828.00"

"77,931.00" "77,931.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
05.01.1992 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
05.01.1992 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
07 Years 02 Months 004 Days 04327902499003 07 Years 02 Months
004 Days 04327902499003

D.G.Khan D.G.Khan
S#:81 P Sec:001 Month:July 2024
S#:82 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32048284 Buckle: Home Pers #: 32048284
Buckle: Home
Name: MUHAMMAD KASHIF NTN: Name: MUHAMMAD KASHIF
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3620388179891 Old #: CNIC No.3620388179891
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 15,230.00"
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,750.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,839.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 46,031.00"

" Gross Pay and Allowances
46,031.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc: 1,330.00"

" GPF Balance 14,630.00 Subrc:"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,874.00"

" Total Deductions
1,874.00"

"44,157.00" "44,157.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
30.05.1994 HABIB BANK LIMITED MULTAN ROAD
30.05.1994 HABIB BANK LIMITED MULTAN ROAD
06 Years 06 Months 009 Days 0001417901886003 06 Years 06 Months
009 Days 0001417901886003

D.G.Khan D.G.Khan
S#:83 P Sec:001 Month:July 2024
S#:84 P Sec:001 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30608951 Buckle: 395-DG Home Pers #: 30608951
Buckle: 395-DG Home
Name: MUHAMMAD JAMEEL JATOI NTN: Name: MUHAMMAD JAMEEL
JATOI NTN:
INSPECTOR GPF #: DGK/POL/II/1277
INSPECTOR GPF #: DGK/POL/II/1277
CNIC No.3210210107375 Old #: CNIC No.3210210107375
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -002
16 Active Permanent DG4012 -002
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 55,190.00"
" 2393-Adhoc Relief All 2024 25% 13,797.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,500.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,909.00"

" 2378-Adhoc Relief All 2023 35% 18,525.00"

" Gross Pay and Allowances 124,272.00"

" Gross Pay and Allowances
124,272.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 67,550.89 Deducted 6,141.00 TAX:(3609) 6,141.00"
" IT Payable 67,550.89 Deducted 6,141.00"
" GPF Balance 832,771.00 Subrc: 4,960.00"
" GPF Balance 832,771.00 Subrc:"
" 3514-Punjab Police welfar fund 1,656.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 12,980.00"

" Total Deductions
12,980.00"

"111,292.00" "111,292.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 09.04.1982 ALLIED BANK LIMITED ""Model Town Branch,"
" 09.04.1982 ALLIED BANK LIMITED ""Model Town
Branch,"
21 Years 02 Months 002 Days 1503-6 21 Years 02 Months 002 Days
1503-6
 D.G.Khan D.G.Khan
S#:85 P Sec:002 Month:July 2024
S#:86 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30000430 Buckle: AL5/58 Home Pers #: 30000430
Buckle: AL5/58 Home
Name: LAL MUHAMMAD KHOKHAR NTN: Name: LAL MUHAMMAD
KHOKHAR NTN:
D.S.P GPF #: D.S.P
GPF #:
CNIC No.3320163329909 Old #: CNIC No.3320163329909
Old #:
GPF Interest Applied GPF Interest Applied
17 Active Permanent DG4012 -
17 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 113,470.00"
" 2394-Adhoc Relief All 2024 20% 22,694.00"

" 1001-House Rent Allowance 45% 6,650.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 25,000.00"

" 1963-Medical Allow 15% (16-22) 2,634.00"

" 2233-Police Law & Order Allow. 9,850.00"

" 2291-Police Admn. Allow. @80% 90,776.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 10,766.00"

" 2379-Adhoc Relief All 2023 30% 33,015.00"

" Gross Pay and Allowances 316,055.00"

" Gross Pay and Allowances
316,055.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 557,147.91 Deducted 50,650.00 TAX:(3609) 50,650.00"
" IT Payable 557,147.91 Deducted 50,650.00"
" GPF Balance 1150,145.00 Subrc: 6,350.00"
" GPF Balance 1150,145.00 Subrc:"
" 3514-Punjab Police welfar fund 3,404.00"

3600-Group Insurance (Punjab) 298.00

" Total Deductions 60,702.00"

" Total Deductions
60,702.00"

"255,353.00" "255,353.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
24.04.1966 HABIB BANK LIMITED DISTRICT COUNCIL FSD
24.04.1966 HABIB BANK LIMITED DISTRICT COUNCIL FSD
29 Years 01 Months 020 Days 10563-7 29 Years 01 Months 020 Days
10563-7

D.G.Khan D.G.Khan
S#:87 P Sec:002 Month:July 2024
S#:88 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30204547 Buckle: CTD-30 Home Pers #: 30204547
Buckle: CTD-30 Home
Name: MUHAMMAD AKBAR MEHMOOD NTN: Name: MUHAMMAD AKBAR
MEHMOOD NTN:
INSPECTOR GPF #: AIIGNL22954
INSPECTOR GPF #: AIIGNL22954
CNIC No.3230493033803 Old #: CNIC No.3230493033803
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 77,790.00"
" 2378-Adhoc Relief All 2023 35% 26,435.00"

" 1000-House Rent Allowance 2,727.00"

" 2393-Adhoc Relief All 2024 25% 19,447.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,929.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 7,396.00"

" Gross Pay and Allowances 166,984.00"

" Gross Pay and Allowances
166,984.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 138,025.69 Deducted 12,548.00 TAX:(3609) 12,548.00"
" IT Payable 138,025.69 Deducted 12,548.00"
" GPF Balance 749,708.00 Subrc: 4,960.00"
" GPF Balance 749,708.00 Subrc:"
" 3514-Punjab Police welfar fund 2,334.00"
 3600-Group Insurance (Punjab) 223.00

" Total Deductions 20,065.00"

" Total Deductions
20,065.00"

"146,919.00" "146,919.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
14.04.1973 THE BANK OF PUNJAB MUZAFARGARH BRANCH
14.04.1973 THE BANK OF PUNJAB MUZAFARGARH BRANCH
22 Years 10 Months 030 Days 904284 22 Years 10 Months 030 Days
904284

D.G.Khan D.G.Khan
S#:89 P Sec:002 Month:July 2024
S#:90 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30268095 Buckle: Home Deptt. Pers #:
30268095 Buckle: Home Deptt.
Name: IHSAN AHMED NTN: Name: IHSAN AHMED
NTN:
SUPERVISOR GPF #: SUPERVISOR
GPF #:
CNIC No.3240277388895 Old #: CNIC No.3240277388895
Old #:
GPF Interest Free GPF Interest Free
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 24,270.00"
" 2393-Adhoc Relief All 2024 25% 6,067.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 13,920.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,505.00"

" 2378-Adhoc Relief All 2023 35% 7,885.00"

" Gross Pay and Allowances 81,137.00"
" Gross Pay and Allowances
81,137.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 17,126.12 Deducted 1,557.00 TAX:(3609) 1,557.00"
" IT Payable 17,126.12 Deducted 1,557.00"
" GPF Balance 46,800.00 Subrc: 3,900.00"
" GPF Balance 46,800.00 Subrc:"
3514-Punjab Police welfar fund 728.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 6,334.00"

" Total Deductions
6,334.00"

"74,803.00" "74,803.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
15.03.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
15.03.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
21 Years 07 Months 000 Days 7901759103 21 Years 07 Months 000
Days 7901759103

D.G.Khan D.G.Khan
S#:91 P Sec:002 Month:July 2024
S#:92 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30269765 Buckle: Home Pers #: 30353750
Buckle: 575 Home
Name: ZUBAIR AHMED NTN: Name: SAJID ALI
NTN:
WATER CARRIER GPF #: CONSTABLE
GPF #: DGK/POL/4389
CNIC No.3520122067661 Old #: CNIC No.3210231045349
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 20,190.00"
" 0001-Basic Pay 38,150.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,785.00"

 " 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

1567-Washing Allowance 150.00
" 2233-Police Law & Order Allow. 3,035.00"
1646-Constabilary R Allowance 509.00
" 2347-Adhoc Rel Al 15% 22(PS17) 1,941.00"
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2378-Adhoc Relief All 2023 35% 6,895.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2393-Adhoc Relief All 2024 25% 5,047.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 48,642.00"

" Gross Pay and Allowances
83,225.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 18,274.19 Deducted 1,662.00 TAX:(3609) 1,662.00"

" GPF Balance 131,244.00 Subrc: 1,060.00"

" GPF Balance 238,188.00 Subrc: 1,500.00"

" 6505-GPF Loan Principal Instal Bal: 16,000.00 4,000.00"

" 6505-GPF Loan Principal Instal Bal: 101,200.00 4,600.00"

3514-Punjab Police welfar fund 606.00 "

3514-Punjab Police welfar fund 1,144.00"
3600-Group Insurance (Punjab) 74.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 5,740.00"

" Total Deductions
8,993.00"

"42,902.00" "74,232.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
04.03.1986 HABIB BANK LIMITED LAKE ROAD LAHORE
03.03.1977 NATIONAL BANK OF PAKMAUZA GADAI AT KHYAB
18 Years 04 Months 001 Days 7900639203 25 Years 06 Months 010
Days 5191-9

D.G.Khan D.G.Khan
S#:93 P Sec:002 Month:July 2024
S#:94 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30353750 Buckle: 575 Home Pers #: 30359033
Buckle: 83 Home
Name: SAJID ALI NTN: Name: MUHAMMAD ASGHAR
NTN:
CONSTABLE GPF #: DGK/POL/4389
Shaheed Constable GPF #: 4416
CNIC No.3210231045349 Old #: CNIC No.3210357015191
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,661.00"
" 0001-Basic Pay 39,060.00"

" 2378-Adhoc Relief All 2023 35% 13,034.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 9,537.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1646-Constabilary R Allowance 509.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,753.00"

" Gross Pay and Allowances 83,225.00"

" Gross Pay and Allowances
84,623.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 18,274.19 Deducted 1,662.00" " IT Payable 19,042.87
Deducted 1,732.00 TAX:(3609) 1,732.00"
" GPF Balance 238,188.00 Subrc:" " GPF Balance
141,413.00 Subrc: 1,500.00"
3600-Group Insurance (Punjab) 87.00

" Total Deductions 8,993.00"

" Total Deductions
3,319.00"

"74,232.00" "81,304.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.03.1977 NATIONAL BANK OF PAKMAUZA GADAI AT KHYAB
10.01.1980 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
 25 Years 06 Months 010 Days 5191-9 25 Years 03 Months 021 Days
27971-1

D.G.Khan D.G.Khan
S#:95 P Sec:002 Month:July 2024
S#:96 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30359033 Buckle: 83 Home Pers #: 30410785
Buckle: Home
Name: MUHAMMAD ASGHAR NTN: Name: MAQSOOD ALI
NTN:
Shaheed Constable GPF #: 4416 LANGARY
GPF #: DGK/POLII/2296
CNIC No.3210357015191 Old #: CNIC No.3520109640857
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 13,352.00"
" 0001-Basic Pay 21,170.00"

" 2393-Adhoc Relief All 2024 25% 9,765.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 565.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,040.00"

" 2378-Adhoc Relief All 2023 35% 7,238.00"

" Gross Pay and Allowances 84,623.00"

" Gross Pay and Allowances
50,874.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,042.87 Deducted 1,732.00" IT Payable 480.92
Deducted 44.00 TAX:(3609) 44.00
" GPF Balance 141,413.00 Subrc:" " GPF Balance
115,963.00 Subrc: 1,060.00"
" 6505-GPF Loan Principal Instal Bal: 27,600.00 2,300.00"

3514-Punjab Police welfar fund 635.00

3600-Group Insurance (Punjab) 74.00
" Total Deductions 3,319.00"
" Total Deductions
4,113.00"

"81,304.00" "46,761.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.01.1980 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
20.02.1983 HABIB BANK LIMITED MOGHALPURA
25 Years 03 Months 021 Days 27971-1 18 Years 05 Months 016 Days
7900359603

D.G.Khan D.G.Khan
S#:97 P Sec:002 Month:July 2024
S#:98 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30410785 Buckle: Home Pers #: 30603444
Buckle: 122 C Home
Name: MAQSOOD ALI NTN: Name: ABDUL REHMAN KHAN
NTN:
LANGARY GPF #: DGK/POLII/2296
CONSTABLE GPF #: DGK/POL/3799
CNIC No.3520109640857 Old #: CNIC No.3210209833055
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 5,292.00"
" 0001-Basic Pay 41,790.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 50,874.00"

" Gross Pay and Allowances
89,415.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 480.92 Deducted 44.00 " IT Payable 21,678.69
Deducted 1,971.00 TAX:(3609) 1,971.00"
" GPF Balance 115,963.00 Subrc:" " GPF Balance
357,923.00 Subrc: 1,500.00"
" 3514-Punjab Police welfar fund 1,254.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,113.00"

" Total Deductions
4,812.00"

"46,761.00" "84,603.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.02.1983 HABIB BANK LIMITED MOGHALPURA
15.03.1971 MUSLIM COMMERCIAL BAJampur Road Near Mic
18 Years 05 Months 016 Days 7900359603 9351

D.G.Khan D.G.Khan
S#:99 P Sec:002 Month:July 2024
S#:100 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30603444 Buckle: 122 C Home Pers #: 30605306
Buckle: 1010 Home
Name: ABDUL REHMAN KHAN NTN: Name: INAYAT KARIM
NTN:
CONSTABLE GPF #: DGK/POL/3799
CONSTABLE GPF #: DGK/POL/4457
CNIC No.3210209833055 Old #: CNIC No.3210332087895
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 4,027.00"
" 0001-Basic Pay 36,330.00"

" 2378-Adhoc Relief All 2023 35% 14,308.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 10,447.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"
 " 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 89,415.00"

" Gross Pay and Allowances
79,335.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 21,678.69 Deducted 1,971.00" " IT Payable 16,134.69
Deducted 1,467.00 TAX:(3609) 1,467.00"
" GPF Balance 357,923.00 Subrc:" " GPF Balance
274,197.00 Subrc: 1,500.00"
" 3514-Punjab Police welfar fund 1,090.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,812.00"

" Total Deductions
4,144.00"

"84,603.00" "75,191.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.03.1971 MUSLIM COMMERCIAL BAJampur Road Near Mic
14.03.1976 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
9351 25 Years 06 Months 000 Days 7900621503

D.G.Khan D.G.Khan
S#:101 P Sec:002 Month:July 2024
S#:102 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605306 Buckle: 1010 Home Pers #: 30605310
Buckle: 75 Home
Name: INAYAT KARIM NTN: Name: MUHAMMAD TANVEER
NTN:
CONSTABLE GPF #: DGK/POL/4457
CONSTABLE DRIVER GPF #: DGK/POL/6267
CNIC No.3210332087895 Old #: CNIC No.3220153527863
Old #: 322015352786
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,478.00"
" 0001-Basic Pay 29,960.00"

" 2378-Adhoc Relief All 2023 35% 12,397.00"

" 1001-House Rent Allowance 45% 2,384.00"
" 2393-Adhoc Relief All 2024 25% 9,082.00"
" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 79,335.00"

" Gross Pay and Allowances
69,389.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 16,134.69 Deducted 1,467.00" " IT Payable 10,093.49
Deducted 918.00 TAX:(3609) 918.00"
" GPF Balance 274,197.00 Subrc:" " GPF Balance
214,016.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 3,405.00 3,417.00"

3514-Punjab Police welfar fund 899.00

3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 3,993.00"

" Total Deductions 4,144.00"

" Total Deductions
10,814.00"

"75,191.00" "58,575.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
14.03.1976 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
" 01.04.1983 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
25 Years 06 Months 000 Days 7900621503 18 Years 00 Months 008
Days 6040193023900015

D.G.Khan D.G.Khan
S#:103 P Sec:002 Month:July 2024
S#:104 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605310 Buckle: 75 Home Pers #: 30605332
Buckle: 61 Home
Name: MUHAMMAD TANVEER NTN: Name: MUHAMMAD SAJID
MEHMOOD NTN:
 CONSTABLE DRIVER GPF #: DGK/POL/6267
CONSTABLE DRIVER GPF #: DGK/POL/6258
CNIC No.3220153527863 Old #: 322015352786 CNIC
No.3220244093983 Old #: 322024409398
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 30,870.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 69,389.00"

" Gross Pay and Allowances
70,845.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,093.49 Deducted 918.00" " IT Payable 10,894.29
Deducted 991.00 TAX:(3609) 991.00"
" GPF Balance 214,016.00 Subrc:" " GPF Balance
221,614.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 10,814.00"

" Total Deductions
3,504.00"

"58,575.00" "67,341.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.04.1983 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
08.09.1984 HABIB BANK LIMITED KUTCHERY RD BRANCH
18 Years 00 Months 008 Days 6040193023900015 17 Years 11 Months
001 Days 16117900228803
 D.G.Khan D.G.Khan
S#:105 P Sec:002 Month:July 2024
S#:106 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605332 Buckle: 61 Home Pers #: 30605333
Buckle: 62 Home
Name: MUHAMMAD SAJID MEHMOOD NTN: Name: MUHAMMAD RAMZAN
NTN:
CONSTABLE DRIVER GPF #: DGK/POL/6258
CONSTABLE DRIVER GPF #: DGK/POL/6259
CNIC No.3220244093983 Old #: 322024409398 CNIC
No.3220105013367 Old #: 322010501336
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 30,870.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 70,845.00"

" Gross Pay and Allowances
70,845.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,894.29 Deducted 991.00" " IT Payable 10,894.29
Deducted 991.00 TAX:(3609) 991.00"
" GPF Balance 221,614.00 Subrc:" " GPF Balance
219,029.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 0.00 3,385.00"

3514-Punjab Police welfar fund 926.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,504.00"

" Total Deductions
6,889.00"

"67,341.00" "63,956.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
08.09.1984 HABIB BANK LIMITED KUTCHERY RD BRANCH
" 15.12.1983 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
17 Years 11 Months 001 Days 16117900228803 18 Years 00 Months
018 Days 6040198407100018

D.G.Khan D.G.Khan
S#:107 P Sec:002 Month:July 2024
S#:108 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605333 Buckle: 62 Home Pers #: 30605338
Buckle: 58 Home
Name: MUHAMMAD RAMZAN NTN: Name: SADIQ HUSSAIN
NTN:
CONSTABLE DRIVER GPF #: DGK/POL/6259
CONSTABLE DRIVER GPF #: DGK/POL/6211
CNIC No.3220105013367 Old #: 322010501336 CNIC
No.3210336800107 Old #: 321033680010
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 29,960.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 70,845.00"

" Gross Pay and Allowances
68,594.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,894.29 Deducted 991.00" " IT Payable 9,656.24
Deducted 878.00 TAX:(3609) 878.00"
" GPF Balance 219,029.00 Subrc:" " GPF Balance
184,546.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 47,218.00 2,778.00"
 3514-Punjab Police welfar fund 899.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,889.00"

" Total Deductions
6,142.00"

"63,956.00" "62,452.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 15.12.1983 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
08.07.1982 THE BANK OF PUNJAB Taunsa Sharif Branch
18 Years 00 Months 018 Days 6040198407100018 17 Years 11 Months
001 Days 004644

D.G.Khan D.G.Khan
S#:109 P Sec:002 Month:July 2024
S#:110 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605338 Buckle: 58 Home Pers #: 30605364
Buckle: 66 Home
Name: SADIQ HUSSAIN NTN: Name: AMIN SARWAR
NTN:
CONSTABLE DRIVER GPF #: DGK/POL/6211
CONSTABLE DRIVER GPF #: DGK/POL/6354
CNIC No.3210336800107 Old #: 321033680010 CNIC
No.3230413228555 Old #: 323041322855
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 29,960.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 68,594.00"
" Gross Pay and Allowances
68,503.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,656.24 Deducted 878.00" " IT Payable 9,605.97
Deducted 874.00 TAX:(3609) 874.00"
" GPF Balance 184,546.00 Subrc:" " GPF Balance
241,045.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 899.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,142.00"

" Total Deductions
3,360.00"

"62,452.00" "65,143.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.07.1982 THE BANK OF PUNJAB Taunsa Sharif Branch
13.06.1983 THE BANK OF PUNJAB KARAMDAD QURESHI
17 Years 11 Months 001 Days 004644 18 Years 02 Months 006 Days
6050230279800018

D.G.Khan D.G.Khan
S#:111 P Sec:002 Month:July 2024
S#:112 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605364 Buckle: 66 Home Pers #: 30605366
Buckle: 67 Home
Name: AMIN SARWAR NTN: Name: ANSAR ABBAS
NTN:
CONSTABLE DRIVER GPF #: DGK/POL/6354
CONSTABLE DRIVER GPF #: DGK/POL/6383
CNIC No.3230413228555 Old #: 323041322855 CNIC
No.3230492027777 Old #: 323049202777
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"
" 0001-Basic Pay 30,870.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1210-Convey Allowance 2005 1,932.00"
 " 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 68,503.00"

" Gross Pay and Allowances
70,050.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,605.97 Deducted 874.00" " IT Payable 10,457.04
Deducted 951.00 TAX:(3609) 951.00"
" GPF Balance 241,045.00 Subrc:" " GPF Balance
252,400.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,360.00"

" Total Deductions
3,464.00"

"65,143.00" "66,586.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
13.06.1983 THE BANK OF PUNJAB KARAMDAD QURESHI "
01.06.1984 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
18 Years 02 Months 006 Days 6050230279800018 17 Years 11 Months
003 Days 704

D.G.Khan D.G.Khan
S#:113 P Sec:002 Month:July 2024
S#:114 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605366 Buckle: 67 Home Pers #: 30605371
Buckle: 32 Home
Name: ANSAR ABBAS NTN: Name: TARIQ JAVAID
NTN:
CONSTABLE DRIVER GPF #: DGK/POL/6383
CONSTABLE GPF #:
CNIC No.3230492027777 Old #: 323049202777 CNIC
No.3230478591519 Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 43,610.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 0046-Personal Pay(Maxim Grade) 6,370.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" Gross Pay and Allowances 70,050.00"

" Gross Pay and Allowances
101,679.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,457.04 Deducted 951.00" " IT Payable 30,271.78
Deducted 2,752.00 TAX:(3609) 2,752.00"
" GPF Balance 252,400.00 Subrc:" " GPF Balance
145,889.00 Subrc: 1,500.00"
" 3514-Punjab Police welfar fund 1,308.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,464.00"

" Total Deductions
5,647.00"

"66,586.00" "96,032.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.06.1984 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
01.10.1970 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
17 Years 11 Months 003 Days 704 33 Years 10 Months 007 Days
475-2

D.G.Khan D.G.Khan
S#:115 P Sec:002 Month:July 2024
S#:116 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30605371 Buckle: 32 Home Pers #: 30609183
Buckle: Home
Name: TARIQ JAVAID NTN: Name: Alam Sher
NTN:
CONSTABLE GPF #: INSPECTOR
GPF #: DGK/POL/5010
CNIC No.3230478591519 Old #: CNIC No.3210391492039
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2233-Police Law & Order Allow. 3,530.00"
" 0001-Basic Pay 73,270.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,843.00"

" 1210-Convey Allowance 2005 5,000.00"

" 2378-Adhoc Relief All 2023 35% 16,313.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 2393-Adhoc Relief All 2024 25% 12,495.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,753.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2378-Adhoc Relief All 2023 35% 24,853.00"

" 2393-Adhoc Relief All 2024 25% 18,317.00"

" Gross Pay and Allowances 101,679.00"

" Gross Pay and Allowances
151,393.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 30,271.78 Deducted 2,752.00" " IT Payable 112,300.54
Deducted 10,210.00 TAX:(3609) 10,210.00"
" GPF Balance 145,889.00 Subrc:" " GPF Balance
982,145.00 Subrc: 4,960.00"
" 3514-Punjab Police welfar fund 2,198.00"

3600-Group Insurance (Punjab) 223.00

" 3620-House Rent Deduction 5% 3,663.00"

" Total Deductions 5,647.00"

" Total Deductions
21,254.00"

"96,032.00" "130,139.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
01.10.1970 MUSLIM COMMERCIAL BAKHAYBAN SARWAR "
04.12.1977 UNITED BANK LIMITED ""Pathar Bazar, DG Kh"
33 Years 10 Months 007 Days 475-2 26 Years 08 Months 016 Days
10066510

D.G.Khan D.G.Khan
S#:117 P Sec:002 Month:July 2024
S#:118 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30609393 Buckle: Home Pers #: 30609393
Buckle: Home
Name: Muhammad Fayaz NTN: Name: Muhammad Fayaz
NTN:
INSPECTOR GPF #: DGK/POL/5050
INSPECTOR GPF #: DGK/POL/5050
CNIC No.3230105870621 Old #: CNIC No.3230105870621
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 55,190.00"
" 2393-Adhoc Relief All 2024 25% 13,797.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1565-Uniform / Livery Allowanc 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,910.00"

" 2378-Adhoc Relief All 2023 35% 18,525.00"

" Gross Pay and Allowances 122,909.00"

" Gross Pay and Allowances
122,909.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 65,301.28 Deducted 5,937.00 TAX:(3609) 5,937.00"
" IT Payable 65,301.28 Deducted 5,937.00"
" GPF Balance 371,894.00 Subrc: 4,960.00"
" GPF Balance 371,894.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 395,826.00 15,834.00"

" 3514-Punjab Police welfar fund 1,656.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 28,610.00"
" Total Deductions
28,610.00"

"94,299.00" "94,299.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.10.1978 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.10.1978 HABIB BANK LIMITED HABIB BANK LIMITD MA
21 Years 02 Months 018 Days 01067900084801 21 Years 02 Months
018 Days 01067900084801

D.G.Khan D.G.Khan
S#:119 P Sec:002 Month:July 2024
S#:120 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30626164 Buckle: 786 Home Pers #: 30626164
Buckle: 786 Home
Name: MUHAMMAD RAFI NTN: Name: MUHAMMAD RAFI
NTN:
ASSISTANT SUB INSPECTOR GPF #: LAH/POL/1248
ASSISTANT SUB INSPECTOR GPF #: LAH/POL/1248
CNIC No.3220240328447 Old #: CNIC No.3220240328447
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 43,540.00"
" 2378-Adhoc Relief All 2023 35% 14,780.00"

" 1000-House Rent Allowance 1,853.00"

" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,129.00"

" Gross Pay and Allowances 92,646.00"
" Gross Pay and Allowances
92,646.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,455.74 Deducted 2,133.00 TAX:(3609) 2,133.00"
" IT Payable 23,455.74 Deducted 2,133.00"
" GPF Balance 261,120.00 Subrc: 1,920.00"
" GPF Balance 261,120.00 Subrc:"
" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,508.00"

" Total Deductions
5,508.00"

"87,138.00" "87,138.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
09.11.1976 HABIB BANK LIMITED Choubara Road Layyah
09.11.1976 HABIB BANK LIMITED Choubara Road Layyah
1.39007E+12 1.39007E+12

D.G.Khan D.G.Khan
S#:121 P Sec:002 Month:July 2024
S#:122 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30626379 Buckle: 328 Home Pers #: 30626379
Buckle: 328 Home
Name: GULL SHAD BIBI NTN: Name: GULL SHAD BIBI
NTN:
CONSTABLE GPF #: LAH/POL/1254
CONSTABLE GPF #: LAH/POL/1254
CNIC No.3220363444786 Old #: CNIC No.3220363444786
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 33,600.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,204.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 11,441.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 8,400.00"

" 1300-Medical Allowance 1,500.00"

 1567-Washing Allowance 150.00
1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 74,693.00"

" Gross Pay and Allowances
74,693.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,581.37 Deducted 1,235.00 TAX:(3609) 1,235.00"
" IT Payable 13,581.37 Deducted 1,235.00"
" GPF Balance 437,446.00 Subrc: 1,500.00"
" GPF Balance 437,446.00 Subrc:"
" 3514-Punjab Police welfar fund 1,008.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,830.00"

" Total Deductions
3,830.00"

"70,863.00" "70,863.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
22.10.1981 HABIB BANK LIMITED Choubara Road Layyah
22.10.1981 HABIB BANK LIMITED Choubara Road Layyah
21 Years 11 Months 017 Days 01390025502901 21 Years 11 Months
017 Days 01390025502901

D.G.Khan D.G.Khan
S#:123 P Sec:002 Month:July 2024
S#:124 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30656648 Buckle: Home Deptt. Pers #:
30656648 Buckle: Home Deptt.
Name: HASSAN TAHIR NTN: Name: HASSAN TAHIR
NTN:
INSPECTOR GPF #: MZG/POL/II/1680
INSPECTOR GPF #: MZG/POL/II/1680
CNIC No.3210209832951 Old #: CNIC No.3210209832951
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 75,530.00"
" 2393-Adhoc Relief All 2024 25% 18,882.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,754.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2378-Adhoc Relief All 2023 35% 24,853.00"

" Gross Pay and Allowances 156,946.00"

" Gross Pay and Allowances
156,946.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 121,462.99 Deducted 11,043.00 TAX:(3609) 11,043.00"
" IT Payable 121,462.99 Deducted 11,043.00"
" GPF Balance 697,241.00 Subrc: 4,960.00"
" GPF Balance 697,241.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 150,000.00 15,000.00"

" 3514-Punjab Police welfar fund 2,266.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 33,492.00"

" Total Deductions
33,492.00"

"123,454.00" "123,454.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
09.07.1975 NATIONAL BANK OF PAKJAMPUR ROAD BRANCH
09.07.1975 NATIONAL BANK OF PAKJAMPUR ROAD BRANCH
26 Years 08 Months 016 Days 6407-6 26 Years 08 Months 016 Days
6407-6

D.G.Khan D.G.Khan
S#:125 P Sec:002 Month:July 2024
S#:126 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30662483 Buckle: 388/DG Home Pers #: 30662483
Buckle: 388/DG Home
Name: KAMRAN KHAN NTN: Name: KAMRAN KHAN
NTN:
INSPECTOR GPF #: INSPECTOR
GPF #:
CNIC No.3210208910407 Old #: CNIC No.3210208910407
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 55,190.00"
" 2393-Adhoc Relief All 2024 25% 13,797.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,085.00"

" 2378-Adhoc Relief All 2023 35% 18,525.00"

" Gross Pay and Allowances 124,448.00"

" Gross Pay and Allowances
124,448.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 67,840.63 Deducted 6,168.00 TAX:(3609) 6,168.00"
" IT Payable 67,840.63 Deducted 6,168.00"
" GPF Balance 316,572.00 Subrc: 4,960.00"
" GPF Balance 316,572.00 Subrc:"
" 3514-Punjab Police welfar fund 1,656.00"

3600-Group Insurance (Punjab) 223.00

" 3904-Fiscal Admn Audit(ROP) 9,450.00"

" Total Deductions 22,457.00"

" Total Deductions
22,457.00"

"101,991.00" "101,991.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 06.01.1978 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
 " 06.01.1978 MUSLIM COMMERCIAL BA""Main
Branch(Kutcher"
21 Years 02 Months 011 Days 596-7 21 Years 02 Months 011 Days
596-7

D.G.Khan D.G.Khan
S#:127 P Sec:002 Month:July 2024
S#:128 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30677233 Buckle: 701 Home Pers #: 30677233
Buckle: 701 Home
Name: JAHANZAB SADEEQ NTN: Name: JAHANZAB SADEEQ
NTN:
HEAD CONSTABLE GPF #: RP/POL/1619
HEAD CONSTABLE GPF #: RP/POL/1619
CNIC No.3240299784653 Old #: CNIC No.3240299784653
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 39,270.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,736.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 13,363.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 9,817.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 84,654.00"

" Gross Pay and Allowances
84,654.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,060.14 Deducted 1,733.00 TAX:(3609) 1,733.00"
" IT Payable 19,060.14 Deducted 1,733.00"
" GPF Balance 478,511.00 Subrc: 1,700.00"
" GPF Balance 478,511.00 Subrc:"
" 3514-Punjab Police welfar fund 1,178.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,698.00"
" Total Deductions
4,698.00"

"79,956.00" "79,956.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
03.03.1977 MUSLIM COMMERCIAL BAJAMPUR BRANCH
03.03.1977 MUSLIM COMMERCIAL BAJAMPUR BRANCH
27 Years 01 Months 005 Days 1001533 27 Years 01 Months 005 Days
1001533

D.G.Khan D.G.Khan
S#:129 P Sec:002 Month:July 2024
S#:130 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30684206 Buckle: 289 Home Pers #: 30684206
Buckle: 289 Home
Name: GHULAM MUSTAFA NTN: Name: GHULAM MUSTAFA
NTN:
INSPECTOR GPF #: RP/POL/980
INSPECTOR GPF #: RP/POL/980
CNIC No.3210278706157 Old #: CNIC No.3210278706157
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 68,750.00"
" 2393-Adhoc Relief All 2024 25% 17,187.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,138.00"

" 2378-Adhoc Relief All 2023 35% 23,271.00"

" Gross Pay and Allowances 145,833.00"

" Gross Pay and Allowances
145,833.00"
 DEDUCTIONS: DEDUCTIONS:
" IT Payable 103,125.88 Deducted 9,376.00 TAX:(3609) 9,376.00"
" IT Payable 103,125.88 Deducted 9,376.00"
" GPF Balance 433,290.00 Subrc: 4,960.00"
" GPF Balance 433,290.00 Subrc:"
" 3514-Punjab Police welfar fund 2,062.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 16,621.00"

" Total Deductions
16,621.00"

"129,212.00" "129,212.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.01.1966 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.01.1966 HABIB BANK LIMITED HABIB BANK LIMITD MA
39 Years 01 Months 000 Days 16117900049001 39 Years 01 Months
000 Days 16117900049001

D.G.Khan D.G.Khan
S#:131 P Sec:002 Month:July 2024
S#:132 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30684435 Buckle: 138/C Home Pers #: 30684435
Buckle: 138/C Home
Name: SHER ALI NTN: Name: SHER ALI
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240369614815 Old #: CNIC No.3240369614815
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 31,780.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,021.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 10,804.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,945.00"

" 1300-Medical Allowance 1,500.00"

 1567-Washing Allowance 150.00
1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 71,598.00"

" Gross Pay and Allowances
71,598.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,879.12 Deducted 1,080.00 TAX:(3609) 1,080.00"
" IT Payable 11,879.12 Deducted 1,080.00"
" GPF Balance 203,715.00 Subrc: 1,500.00"
" GPF Balance 203,715.00 Subrc:"
3514-Punjab Police welfar fund 953.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,620.00"

" Total Deductions
3,620.00"

"67,978.00" "67,978.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
10.10.1983 THE BANK OF PUNJAB MAIN BRANCH RAJANPUR
10.10.1983 THE BANK OF PUNJAB MAIN BRANCH RAJANPUR
19 Years 05 Months 011 Days 604014968100013 19 Years 05 Months
011 Days 604014968100013

D.G.Khan D.G.Khan
S#:133 P Sec:002 Month:July 2024
S#:134 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30684627 Buckle: 494 Home Pers #: 30684627
Buckle: 494 Home
Name: MUHAMMAD IQBAL NTN: Name: MUHAMMAD IQBAL
NTN:
SUB-INSPECTOR GPF #: RP/POL/1467
SUB-INSPECTOR GPF #: RP/POL/1467
CNIC No.3240278911485 Old #: CNIC No.3240278911485
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 55,590.00"
 " 2378-Adhoc Relief All 2023 35% 17,073.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 13,897.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,116.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,790.00"

" Gross Pay and Allowances 117,224.00"

" Gross Pay and Allowances
117,224.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 55,920.26 Deducted 5,084.00 TAX:(3609) 5,084.00"
" IT Payable 55,920.26 Deducted 5,084.00"
" GPF Balance 488,470.00 Subrc: 3,900.00"
" GPF Balance 488,470.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 24,978.00 8,334.00"

" 3514-Punjab Police welfar fund 1,668.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 19,135.00"

" Total Deductions
19,135.00"

"98,089.00" "98,089.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
07.05.1971 UNITED BANK LIMITED JAMPUR BRANCH
07.05.1971 UNITED BANK LIMITED JAMPUR BRANCH
33 Years 01 Months 020 Days 71140 33 Years 01 Months 020 Days
71140

D.G.Khan D.G.Khan
S#:135 P Sec:002 Month:July 2024
S#:136 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 30685258 Buckle: 300 Home Pers #: 30685258
Buckle: 300 Home
Name: IJAZ AHMAD NTN: Name: IJAZ AHMAD
NTN:
SUB-INSPECTOR GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3240288076213 Old #: CNIC No.3240288076213
Old #:
GPF Interest Free GPF Interest Free
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 57,330.00"
" 2378-Adhoc Relief All 2023 35% 19,366.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 14,332.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,450.00"

" Gross Pay and Allowances 123,156.00"

" Gross Pay and Allowances
123,156.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 65,708.06 Deducted 5,974.00 TAX:(3609) 5,974.00"
" IT Payable 65,708.06 Deducted 5,974.00"
" GPF Balance 190,780.00 Subrc: 3,900.00"
" GPF Balance 190,780.00 Subrc:"
" 3514-Punjab Police welfar fund 1,720.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 11,743.00"

" Total Deductions
11,743.00"

"111,413.00" "111,413.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
20.08.1973 NATIONAL BANK OF PAKJAMPUR BRANCH
20.08.1973 NATIONAL BANK OF PAKJAMPUR BRANCH
32 Years 11 Months 001 Days 16318-9 32 Years 11 Months 001 Days
16318-9

D.G.Khan D.G.Khan
S#:137 P Sec:002 Month:July 2024
S#:138 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30695775 Buckle: 192/DG Home Pers #: 30695775
Buckle: 192/DG Home
Name: SYED MUHAMMAD SIRAJ HAMEED NTN: 3903060-1 Name: SYED
MUHAMMAD SIRAJ HAMEED NTN: 3903060-1
INSPECTOR GPF #: DGK/POL/3677
INSPECTOR GPF #: DGK/POL/3677
CNIC No.3210268248517 Old #: CNIC No.3210268248517
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 86,830.00"
" 2393-Adhoc Relief All 2024 25% 21,707.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 2,370.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 8,308.00"

" 2378-Adhoc Relief All 2023 35% 29,599.00"

" Gross Pay and Allowances 179,165.00"

" Gross Pay and Allowances
179,165.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 158,124.34 Deducted 14,375.00 TAX:(3609) 14,375.00"
" IT Payable 158,124.34 Deducted 14,375.00"
" GPF Balance 1026,617.00 Subrc: 4,960.00"
" GPF Balance 1026,617.00 Subrc:"
" 3514-Punjab Police welfar fund 2,605.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 22,163.00"

 " Total Deductions
22,163.00"

"157,002.00" "157,002.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
06.06.1965 HABIB BANK LIMITED HABIB BANK LIMITD MA
06.06.1965 HABIB BANK LIMITED HABIB BANK LIMITD MA
32 Years 01 Months 027 Days 16117900367903 32 Years 01 Months
027 Days 16117900367903

D.G.Khan D.G.Khan
S#:139 P Sec:002 Month:July 2024
S#:140 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30735265 Buckle: 368/DG Home Pers #: 30735265
Buckle: 368/DG Home
Name: KALEEM ULLAH NTN: Name: KALEEM ULLAH
NTN:
INSPECTOR GPF #: DGK/POL/2225
INSPECTOR GPF #: DGK/POL/2225
CNIC No.5440058826291 Old #: CNIC No.5440058826291
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 73,270.00"
" 2393-Adhoc Relief All 2024 25% 18,317.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2378-Adhoc Relief All 2023 35% 24,853.00"

" Gross Pay and Allowances 153,867.00"

" Gross Pay and Allowances
153,867.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 116,381.98 Deducted 10,581.00 TAX:(3609) 10,581.00"
" IT Payable 116,381.98 Deducted 10,581.00"
" GPF Balance 243,350.00 Subrc: 4,960.00"
" GPF Balance 243,350.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 77,768.00 5,556.00"

" 3514-Punjab Police welfar fund 2,198.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 23,518.00"

" Total Deductions
23,518.00"

"130,349.00" "130,349.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
10.03.1966 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
10.03.1966 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
39 Years 03 Months 019 Days 0473004057542486 39 Years 03 Months
019 Days 0473004057542486

D.G.Khan D.G.Khan
S#:141 P Sec:002 Month:July 2024
S#:142 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30735779 Buckle: 276 Home Pers #: 30735779
Buckle: 276 Home
Name: MUMTAZ HUSSAIN NTN: Name: MUMTAZ HUSSAIN
NTN:
INSPECTOR GPF #: INSPECTOR
GPF #:
CNIC No.3210221078317 Old #: CNIC No.3210221078317
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 68,750.00"
" 2393-Adhoc Relief All 2024 25% 17,187.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,962.00"

" 2378-Adhoc Relief All 2023 35% 21,283.00"

" Gross Pay and Allowances 145,033.00"

" Gross Pay and Allowances
145,033.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 101,806.54 Deducted 9,256.00 TAX:(3609) 9,256.00"
" IT Payable 101,806.54 Deducted 9,256.00"
" GPF Balance 724,239.00 Subrc: 4,960.00"
" GPF Balance 724,239.00 Subrc:"
" 3514-Punjab Police welfar fund 2,062.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 16,501.00"

" Total Deductions
16,501.00"

"128,532.00" "128,532.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 04.05.1966 UNITED BANK LIMITED ""Main Branch Azmat R"
" 04.05.1966 UNITED BANK LIMITED ""Main Branch
Azmat R"
37 Years 02 Months 027 Days 1045842-4 37 Years 02 Months 027
Days 1045842-4

D.G.Khan D.G.Khan
S#:143 P Sec:002 Month:July 2024
S#:144 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30736493 Buckle: 57/ASI Home Pers #: 30736493
Buckle: 57/ASI Home
Name: SHAISTA BATOOL NTN: Name: SHAISTA BATOOL
NTN:
A.S.I GPF #: MZG/POL/3909
A.S.I GPF #: MZG/POL/3909
CNIC No.3230143194462 Old #: CNIC No.3230143194462
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 38,300.00"
 " 2393-Adhoc Relief All 2024 25% 9,575.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,408.00"

" 2378-Adhoc Relief All 2023 35% 12,946.00"

" Gross Pay and Allowances 81,688.00"

" Gross Pay and Allowances
81,688.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 17,428.62 Deducted 1,585.00 TAX:(3609) 1,585.00"
" IT Payable 17,428.62 Deducted 1,585.00"
" GPF Balance 280,641.00 Subrc: 1,920.00"
" GPF Balance 280,641.00 Subrc:"
" 3514-Punjab Police welfar fund 1,149.00"

3600-Group Insurance (Punjab) 149.00

" 3620-House Rent Deduction 5% 1,915.00"

" Total Deductions 6,718.00"

" Total Deductions
6,718.00"

"74,970.00" "74,970.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.01.1983 THE BANK OF PUNJAB MUZAFARGARH BRANCH
01.01.1983 THE BANK OF PUNJAB MUZAFARGARH BRANCH
21 Years 11 Months 012 Days 24777-1 21 Years 11 Months 012 Days
24777-1

D.G.Khan D.G.Khan
S#:145 P Sec:002 Month:July 2024
S#:146 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30736552 Buckle: 86 Home Pers #: 30736552
Buckle: 86 Home
Name: SAFIA FIRDOUS NTN: Name: SAFIA FIRDOUS
NTN:
LADY CONSTABLE GPF #: MZG/POL/2462
LADY CONSTABLE GPF #: MZG/POL/2462
CNIC No.3230364385876 Old #: CNIC No.3230364385876
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 35,420.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,387.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 12,078.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 8,855.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 77,788.00"

" Gross Pay and Allowances
77,788.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 15,283.62 Deducted 1,390.00 TAX:(3609) 1,390.00"
" IT Payable 15,283.62 Deducted 1,390.00"
" GPF Balance 396,251.00 Subrc: 1,500.00"
" GPF Balance 396,251.00 Subrc:"
" 3514-Punjab Police welfar fund 1,063.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,040.00"

" Total Deductions
4,040.00"

"73,748.00" "73,748.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 09.10.1980 MUSLIM COMMERCIAL BA""Fardi Bazar, DG Kha"
" 09.10.1980 MUSLIM COMMERCIAL BA""Fardi Bazar,
DG Kha"
23 Years 00 Months 002 Days 1000453 23 Years 00 Months 002 Days
1000453
 D.G.Khan D.G.Khan
S#:147 P Sec:002 Month:July 2024
S#:148 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30737583 Buckle: DG-263 Home Pers #: 30737583
Buckle: DG-263 Home
Name: FAYAZ AHMAD NTN: 7321570-7 Name: FAYAZ
AHMAD NTN: 7321570-7
INSPECTOR GPF #: DGK/POL/II/1242
INSPECTOR GPF #: DGK/POL/II/1242
CNIC No.3210299799047 Old #: CNIC No.3210299799047
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 73,270.00"
" 2393-Adhoc Relief All 2024 25% 18,317.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,665.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2378-Adhoc Relief All 2023 35% 24,853.00"

" Gross Pay and Allowances 155,396.00"

" Gross Pay and Allowances
155,396.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 118,905.49 Deducted 10,810.00 TAX:(3609) 10,810.00"
" IT Payable 118,905.49 Deducted 10,810.00"
" GPF Balance 1341,090.00 Subrc: 4,960.00"
" GPF Balance 1341,090.00 Subrc:"
" 3514-Punjab Police welfar fund 2,198.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 18,191.00"

 " Total Deductions
18,191.00"

"137,205.00" "137,205.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.10.1973 MUSLIM COMMERCIAL BAJampur Road Near Mic
01.10.1973 MUSLIM COMMERCIAL BAJampur Road Near Mic
26 Years 08 Months 016 Days 122133010009215 26 Years 08 Months
016 Days 122133010009215

D.G.Khan D.G.Khan
S#:149 P Sec:002 Month:July 2024
S#:150 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738693 Buckle: 1667 Home Pers #: 30738693
Buckle: 1667 Home
Name: MUHAMMAD SHAHZAD BAQIR NTN: Name: MUHAMMAD SHAHZAD
BAQIR NTN:
CONSTABLE GPF #: 3158 CONSTABLE
GPF #: 3158
CNIC No.3230462786121 Old #: CNIC No.3230462786121
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,960.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 68,503.00"

" Gross Pay and Allowances
68,503.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,176.87 Deducted 926.00 TAX:(3609) 926.00"
" IT Payable 10,176.87 Deducted 926.00"
" GPF Balance 114,191.00 Subrc: 1,500.00"
" GPF Balance 114,191.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 164,112.00 5,861.00"

3514-Punjab Police welfar fund 899.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 9,273.00"

" Total Deductions
9,273.00"

"59,230.00" "59,230.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
21.09.1987 UNITED BANK LIMITED MUZAFARGARH
21.09.1987 UNITED BANK LIMITED MUZAFARGARH
18 Years 02 Months 016 Days 021-0687-4 18 Years 02 Months 016
Days 021-0687-4

D.G.Khan D.G.Khan
S#:151 P Sec:002 Month:July 2024
S#:152 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738841 Buckle: Home Pers #: 30738841
Buckle: Home
Name: ABDUL JABBAR NTN: Name: ABDUL JABBAR
NTN:
LANGARY GPF #: DGK/POL/6330
LANGARY GPF #: DGK/POL/6330
CNIC No.3210319614751 Old #: CNIC No.3210319614751
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 21,170.00"
" 2393-Adhoc Relief All 2024 25% 5,292.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 400.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,040.00"

" 2378-Adhoc Relief All 2023 35% 7,238.00"

" Gross Pay and Allowances 50,709.00"

" Gross Pay and Allowances
50,709.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 390.17 Deducted 36.00 TAX:(3609) 36.00 IT
Payable 390.17 Deducted 36.00
" GPF Balance 147,015.00 Subrc: 1,060.00"
" GPF Balance 147,015.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 10,344.00 2,583.00"

3514-Punjab Police welfar fund 635.00

3600-Group Insurance (Punjab) 74.00

" Total Deductions 4,388.00"

" Total Deductions
4,388.00"

"46,321.00" "46,321.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 04.03.1987 MUSLIM COMMERCIAL BA""Quaid Azam Road Blo"
" 04.03.1987 MUSLIM COMMERCIAL BA""Quaid Azam
Road Blo"
17 Years 10 Months 022 Days 509-0 17 Years 10 Months 022 Days
509-0

D.G.Khan D.G.Khan
S#:153 P Sec:002 Month:July 2024
S#:154 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738855 Buckle: 228/DG Home Pers #: 30738855
Buckle: 228/DG Home
Name: ABDUL HAQ NTN: Name: ABDUL HAQ
NTN:
SUB-INSPECTOR GPF #: DGK/POL/2087
SUB-INSPECTOR GPF #: DGK/POL/2087
CNIC No.3240213848071 Old #: CNIC No.3240213848071
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 62,550.00"
" 2378-Adhoc Relief All 2023 35% 18,449.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 15,637.00"
" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,116.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,186.00"

" Gross Pay and Allowances 127,696.00"

" Gross Pay and Allowances
127,696.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 73,199.06 Deducted 6,655.00 TAX:(3609) 6,655.00"
" IT Payable 73,199.06 Deducted 6,655.00"
" GPF Balance 909,447.00 Subrc: 3,900.00"
" GPF Balance 909,447.00 Subrc:"
" 3514-Punjab Police welfar fund 1,876.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 12,580.00"

" Total Deductions
12,580.00"

"115,116.00" "115,116.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
12.04.1970 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
12.04.1970 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
32 Years 11 Months 001 Days 1000179 32 Years 11 Months 001 Days
1000179

D.G.Khan D.G.Khan
S#:155 P Sec:002 Month:July 2024
S#:156 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738858 Buckle: Home Pers #: 30738858
Buckle: Home
Name: QADEER AHMAD NTN: Name: QADEER AHMAD
NTN:
LANGARY GPF #: LANGARY
GPF #:
CNIC No.3110184536947 Old #: CNIC No.3110184536947
Old #:
GPF Interest Free GPF Interest Free
02 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 21,170.00"
" 2393-Adhoc Relief All 2024 25% 5,292.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 400.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,040.00"

" 2378-Adhoc Relief All 2023 35% 7,238.00"

" Gross Pay and Allowances 50,709.00"

" Gross Pay and Allowances
50,709.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 390.17 Deducted 36.00 TAX:(3609) 36.00 IT
Payable 390.17 Deducted 36.00
" GPF Balance 99,406.00 Subrc: 1,060.00"
" GPF Balance 99,406.00 Subrc:"
3514-Punjab Police welfar fund 635.00
3600-Group Insurance (Punjab) 74.00

" Total Deductions 1,805.00"

" Total Deductions
1,805.00"

"48,904.00" "48,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
12.11.1983 HABIB BANK LIMITED Choubara Road Layyah
12.11.1983 HABIB BANK LIMITED Choubara Road Layyah
17 Years 02 Months 018 Days 01397992428303 17 Years 02 Months
018 Days 01397992428303

D.G.Khan D.G.Khan
S#:157 P Sec:002 Month:July 2024
S#:158 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738889 Buckle: Home Pers #: 30738907
Buckle: Home
Name: MUHAMMAD NAEEM NTN: Name: HAQ NAWAZ
NTN:
ASSISTANT GPF #: DGK/POL/4036
LANGARY GPF #: DGK/POL/6340
CNIC No.3210201603865 Old #: CNIC No.3110182267325
Old #:
GPF Interest Applied GPF Interest Free
16 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 55,190.00"
" 0001-Basic Pay 21,170.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

1541-Personal Allowance 400.00
" 2233-Police Law & Order Allow. 6,060.00"
" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,734.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2378-Adhoc Relief All 2023 35% 18,525.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,040.00"

" 2393-Adhoc Relief All 2024 25% 13,797.00"

" 2378-Adhoc Relief All 2023 35% 7,238.00"

" Gross Pay and Allowances 122,897.00"

" Gross Pay and Allowances
50,709.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 65,281.48 Deducted 5,935.00 TAX:(3609) 5,935.00"
IT Payable 390.17 Deducted 36.00 TAX:(3609) 36.00
" GPF Balance 789,453.00 Subrc: 4,960.00"
" GPF Balance 89,687.00 Subrc: 1,060.00"

" 6505-GPF Loan Principal Instal Bal: 70,000.00 10,000.00"

" 6505-GPF Loan Principal Instal Bal: 9,719.00 1,389.00"

" 3514-Punjab Police welfar fund 1,656.00"

3514-Punjab Police welfar fund 635.00
3600-Group Insurance (Punjab) 223.00
3600-Group Insurance (Punjab) 74.00
" Total Deductions 22,774.00"
" Total Deductions
3,194.00"

"100,123.00" "47,515.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
04.08.1976 NATIONAL BANK OF PAKNBP(MAIN BRANCH) DGK
" 25.11.1985 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
27 Years 11 Months 013 Days 0326004249892477 17 Years 02 Months
018 Days 6040197104000011

D.G.Khan D.G.Khan
S#:159 P Sec:002 Month:July 2024
S#:160 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738907 Buckle: Home Pers #: 30738912
Buckle: Home
Name: HAQ NAWAZ NTN: Name: MANSAB ALI
NTN:
LANGARY GPF #: DGK/POL/6340
LANGARY GPF #: DGK/POL/6337
CNIC No.3110182267325 Old #: CNIC No.3110160907123
Old #:
GPF Interest Free GPF Interest Applied
02 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 5,292.00"
" 0001-Basic Pay 21,170.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 400.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,040.00"

" 2378-Adhoc Relief All 2023 35% 7,238.00"

" Gross Pay and Allowances 50,709.00"

" Gross Pay and Allowances
50,709.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 390.17 Deducted 36.00 IT Payable 390.17
Deducted 36.00 TAX:(3609) 36.00
" GPF Balance 89,687.00 Subrc:" " GPF Balance
93,504.00 Subrc: 1,060.00"
" 6505-GPF Loan Principal Instal Bal: 22,664.00 1,889.00"

3514-Punjab Police welfar fund 635.00

3600-Group Insurance (Punjab) 74.00

" Total Deductions 3,194.00"

" Total Deductions
3,694.00"

"47,515.00" "47,015.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 25.11.1985 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
" 11.12.1983 MUSLIM COMMERCIAL BA""Main
Branch(Kutcher"
17 Years 02 Months 018 Days 6040197104000011 17 Years 02 Months
018 Days 1001145

D.G.Khan D.G.Khan
S#:161 P Sec:002 Month:July 2024
S#:162 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30738912 Buckle: Home Pers #: 30739396
Buckle: 757/ASI Home
Name: MANSAB ALI NTN: Name: MUHAMMAD SALEEM
KHAN NTN:
LANGARY GPF #: DGK/POL/6337
SUB-INSPECTOR GPF #: MGH/EDU/2339
CNIC No.3110160907123 Old #: CNIC No.3230414034625
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 5,292.00"
" 0001-Basic Pay 48,630.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

 " 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,262.00"

" Gross Pay and Allowances 50,709.00"

" Gross Pay and Allowances
106,161.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 390.17 Deducted 36.00 " IT Payable 37,666.31
Deducted 3,425.00 TAX:(3609) 3,425.00"
" GPF Balance 93,504.00 Subrc:" " GPF Balance
480,211.00 Subrc: 3,900.00"
" 3514-Punjab Police welfar fund 1,459.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,694.00"

" Total Deductions
8,933.00"

"47,015.00" "97,228.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 11.12.1983 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
01.02.1979 MUSLIM COMMERCIAL BAMUZAFARGARH
17 Years 02 Months 018 Days 1001145 25 Years 06 Months 001 Days
5021-7

D.G.Khan D.G.Khan
S#:163 P Sec:002 Month:July 2024
S#:164 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30739396 Buckle: 757/ASI Home Pers #: 30740676
Buckle: 252/C Home
Name: MUHAMMAD SALEEM KHAN NTN: Name: MUHAMMAD ABID
NTN:
SUB-INSPECTOR GPF #: MGH/EDU/2339
CONSTABLE GPF #: MZG/POL/2804
CNIC No.3230414034625 Old #: CNIC No.3230105739347
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 15,239.00"
" 0001-Basic Pay 29,960.00"

" 2393-Adhoc Relief All 2024 25% 12,157.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 106,161.00"

" Gross Pay and Allowances
68,503.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 37,666.31 Deducted 3,425.00" " IT Payable 10,176.87
Deducted 926.00 TAX:(3609) 926.00"
" GPF Balance 480,211.00 Subrc:" " GPF Balance
225,866.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 66,000.00 6,000.00"

3514-Punjab Police welfar fund 899.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 8,933.00"

" Total Deductions
9,412.00"

"97,228.00" "59,091.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.02.1979 MUSLIM COMMERCIAL BAMUZAFARGARH
22.04.1984 THE BANK OF PUNJAB ALIPUR BRANCH
25 Years 06 Months 001 Days 5021-7 18 Years 02 Months 022 Days
8978-2

D.G.Khan D.G.Khan
S#:165 P Sec:002 Month:July 2024
S#:166 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30740676 Buckle: 252/C Home Pers #: 30742688
Buckle: Home
 Name: MUHAMMAD ABID NTN: Name: SOHAIL AKHTAR
NTN: 9754937-8
CONSTABLE GPF #: MZG/POL/2804
SUB-INSPECTOR GPF #: MZG/POL/4189
CNIC No.3230105739347 Old #: CNIC No.3230418476399
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"
" 0001-Basic Pay 39,930.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,681.00"

" Gross Pay and Allowances 68,503.00"

" Gross Pay and Allowances
93,637.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,176.87 Deducted 926.00" " IT Payable 24,000.79
Deducted 2,182.00 TAX:(3609) 2,182.00"
" GPF Balance 225,866.00 Subrc:" " GPF Balance
237,457.00 Subrc: 3,900.00"
" 6505-GPF Loan Principal Instal Bal: 296,243.00 10,973.00"

" 3514-Punjab Police welfar fund 1,198.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 9,412.00"

" Total Deductions
18,402.00"

"59,091.00" "75,235.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
22.04.1984 THE BANK OF PUNJAB ALIPUR BRANCH "
03.05.1985 UNITED BANK LIMITED ""Main Branch Azmat R"
18 Years 02 Months 022 Days 8978-2 17 Years 03 Months 011 Days
0010126697

D.G.Khan D.G.Khan
S#:167 P Sec:002 Month:July 2024
S#:168 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30742688 Buckle: Home Pers #: 30742751
Buckle: 199/HC Home
Name: SOHAIL AKHTAR NTN: 9754937-8 Name: BASHIR
AHMAD NTN:
SUB-INSPECTOR GPF #: MZG/POL/4189
HEAD CONSTABLE GPF #: MZG/POL/2603
CNIC No.3230418476399 Old #: CNIC No.3230475125409
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 13,366.00"
" 0001-Basic Pay 32,730.00"

" 2393-Adhoc Relief All 2024 25% 9,982.00"

" 1000-House Rent Allowance 1,719.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 93,637.00"

" Gross Pay and Allowances
73,533.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 24,000.79 Deducted 2,182.00" " IT Payable 12,943.59
Deducted 1,177.00 TAX:(3609) 1,177.00"
" GPF Balance 237,457.00 Subrc:" " GPF Balance
296,769.00 Subrc: 1,700.00"
3514-Punjab Police welfar fund 982.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 18,402.00"

 " Total Deductions
3,946.00"

"75,235.00" "69,587.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 03.05.1985 UNITED BANK LIMITED ""Main Branch Azmat R"
10.03.1985 HABIB BANK LIMITED ROHILLANWALI
BRANCH
17 Years 03 Months 011 Days 0010126697 18 Years 02 Months 028
Days 09287100106701

D.G.Khan D.G.Khan
S#:169 P Sec:002 Month:July 2024
S#:170 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30742751 Buckle: 199/HC Home Pers #: 30742911
Buckle: 1066/HC Home
Name: BASHIR AHMAD NTN: Name: ADIL MUMTAZ
NTN:
HEAD CONSTABLE GPF #: MZG/POL/2603
A.S.I GPF #: MGH/POLIC/2579
CNIC No.3230475125409 Old #: CNIC No.3230460385193
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,079.00"
" 0001-Basic Pay 35,680.00"

" 2378-Adhoc Relief All 2023 35% 11,074.00"

" 1000-House Rent Allowance 1,853.00"

" 2393-Adhoc Relief All 2024 25% 8,182.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,189.00"

" Gross Pay and Allowances 73,533.00"

" Gross Pay and Allowances
78,556.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 12,943.59 Deducted 1,177.00" " IT Payable 15,706.02
Deducted 1,428.00 TAX:(3609) 1,428.00"
" GPF Balance 296,769.00 Subrc:" " GPF Balance
256,716.00 Subrc: 1,920.00"
" 3514-Punjab Police welfar fund 1,070.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,946.00"

" Total Deductions
4,567.00"

"69,587.00" "73,989.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
10.03.1985 HABIB BANK LIMITED ROHILLANWALI BRANCH
05.02.1982 UNITED BANK LIMITED MUZAFARGARH
18 Years 02 Months 028 Days 09287100106701 18 Years 02 Months
028 Days 303605685

D.G.Khan D.G.Khan
S#:171 P Sec:002 Month:July 2024
S#:172 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30742911 Buckle: 1066/HC Home Pers #: 30756819
Buckle: 1088 Home
Name: ADIL MUMTAZ NTN: Name: GHULAM SADIQ
NTN:
A.S.I GPF #: MGH/POLIC/2579
HEAD CONSTABLE GPF #: DGK/POL/4439
CNIC No.3230460385193 Old #: CNIC No.3210277068173
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 11,455.00"
" 0001-Basic Pay 40,360.00"

" 2393-Adhoc Relief All 2024 25% 8,920.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"
 " 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 78,556.00"

" Gross Pay and Allowances
87,368.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 15,706.02 Deducted 1,428.00" " IT Payable 20,552.62
Deducted 1,869.00 TAX:(3609) 1,869.00"
" GPF Balance 256,716.00 Subrc:" " GPF Balance
179,299.00 Subrc: 1,700.00"
" 6505-GPF Loan Principal Instal Bal: 118,554.00 5,389.00"

" 3514-Punjab Police welfar fund 1,211.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,567.00"

" Total Deductions
10,256.00"

"73,989.00" "77,112.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
05.02.1982 UNITED BANK LIMITED MUZAFARGARH "
10.04.1976 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
18 Years 02 Months 028 Days 303605685 25 Years 06 Months 000
Days 0383-29-2681000165

D.G.Khan D.G.Khan
S#:173 P Sec:002 Month:July 2024
S#:174 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30756819 Buckle: 1088 Home Pers #: 30760332
Buckle: 1600 Home
Name: GHULAM SADIQ NTN: Name: ABDUL GHAFAR
NTN:
HEAD CONSTABLE GPF #: DGK/POL/4439
CONSTABLE GPF #: DGK/POL/3773
CNIC No.3210277068173 Old #: CNIC No.3210294582629
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,846.00"
" 0001-Basic Pay 40,880.00"
" 2378-Adhoc Relief All 2023 35% 13,744.00"
" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 10,090.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 87,368.00"

" Gross Pay and Allowances
87,164.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 20,552.62 Deducted 1,869.00" " IT Payable 20,440.64
Deducted 1,859.00 TAX:(3609) 1,859.00"
" GPF Balance 179,299.00 Subrc:" " GPF Balance
239,072.00 Subrc: 1,010.00"
" 6505-GPF Loan Principal Instal Bal: 174,998.00 8,334.00"

" 3514-Punjab Police welfar fund 1,226.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 10,256.00"

" Total Deductions
12,516.00"

"77,112.00" "74,648.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 10.04.1976 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
" 13.12.1975 THE BANK OF PUNJAB Indus Hotel, DG
Khan"
25 Years 06 Months 000 Days 0383-29-2681000165 29 Years 04 Months
012 Days 2697-3

D.G.Khan D.G.Khan
S#:175 P Sec:002 Month:July 2024
S#:176 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30760332 Buckle: 1600 Home Pers #: 30771699
Buckle: 475 Home
Name: ABDUL GHAFAR NTN: Name: SAEED AHMAD
NTN:
CONSTABLE GPF #: DGK/POL/3773
INSPECTOR GPF #: DGK/POL/2434
CNIC No.3210294582629 Old #: CNIC No.3210321427953
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 4,027.00"
" 0001-Basic Pay 71,010.00"

" 2378-Adhoc Relief All 2023 35% 13,989.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 2393-Adhoc Relief All 2024 25% 10,220.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,313.00"

" 2378-Adhoc Relief All 2023 35% 22,501.00"

" Gross Pay and Allowances 87,164.00"

" Gross Pay and Allowances
149,427.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 20,440.64 Deducted 1,859.00" " IT Payable 109,056.64
Deducted 9,915.00 TAX:(3609) 9,915.00"
" GPF Balance 239,072.00 Subrc:" " GPF Balance
1095,672.00 Subrc: 4,960.00"
" 6505-GPF Loan Principal Instal Bal: 187,500.00 12,500.00"

" 3514-Punjab Police welfar fund 2,130.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 12,516.00"

" Total Deductions
29,728.00"

"74,648.00" "119,699.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 13.12.1975 THE BANK OF PUNJAB Indus Hotel, DG Khan"
18.02.1969 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
29 Years 04 Months 012 Days 2697-3 36 Years 10 Months 025 Days
27354-8

D.G.Khan D.G.Khan
S#:177 P Sec:002 Month:July 2024
S#:178 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30771699 Buckle: 475 Home Pers #: 30773173
Buckle: 31/DG Home
Name: SAEED AHMAD NTN: Name: RIAZ HUSSAIN
NTN:
INSPECTOR GPF #: DGK/POL/2434
INSPECTOR GPF #:
CNIC No.3210321427953 Old #: CNIC No.3230127363155
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 17,752.00"
" 0001-Basic Pay 73,270.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1300-Medical Allowance 1,500.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,940.00"

" 2378-Adhoc Relief All 2023 35% 24,853.00"

" Gross Pay and Allowances 149,427.00"

" Gross Pay and Allowances
155,231.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 109,056.64 Deducted 9,915.00" " IT Payable 118,633.24
Deducted 10,785.00 TAX:(3609) 10,785.00"
" GPF Balance 1095,672.00 Subrc:" " GPF Balance
202,693.00 Subrc: 4,960.00"
" 3514-Punjab Police welfar fund 2,198.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 29,728.00"
" Total Deductions
18,166.00"

"119,699.00" "137,065.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
18.02.1969 NATIONAL BANK OF PAKTAUNSA SHARIF BRANCH
26.02.1967 HABIB BANK LIMITED ALIPUR BRANCH
36 Years 10 Months 025 Days 27354-8 38 Years 05 Months 016 Days
01017900138201

D.G.Khan D.G.Khan
S#:179 P Sec:002 Month:July 2024
S#:180 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30773173 Buckle: 31/DG Home Pers #: 30790345
Buckle: 8777 Home
Name: RIAZ HUSSAIN NTN: Name: SYED RASHAD
HUSSAIN SHAH NTN:
INSPECTOR GPF #: ASSISTANT SUB
INSPECTOR GPF #:
CNIC No.3230127363155 Old #: CNIC No.3220225614511
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 18,317.00"
" 0001-Basic Pay 40,920.00"

" 1000-House Rent Allowance 1,853.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,737.00"

" Gross Pay and Allowances 155,231.00"

" Gross Pay and Allowances
87,562.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 118,633.24 Deducted 10,785.00" " IT Payable 20,659.10
Deducted 1,879.00 TAX:(3609) 1,879.00"
" GPF Balance 202,693.00 Subrc:" " GPF Balance
124,944.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 152,000.00 8,000.00"

" 3514-Punjab Police welfar fund 1,228.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 18,166.00"

" Total Deductions
13,176.00"

"137,065.00" "74,386.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
26.02.1967 HABIB BANK LIMITED ALIPUR BRANCH
26.08.1978 THE BANK OF PUNJAB Choubara Road Layyah
38 Years 05 Months 016 Days 01017900138201 27 Years 07 Months
020 Days 0300020144970008

D.G.Khan D.G.Khan
S#:181 P Sec:002 Month:July 2024
S#:182 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30790345 Buckle: 8777 Home Pers #: 30798231
Buckle: 144 Home
Name: SYED RASHAD HUSSAIN SHAH NTN: Name: HABIB ULLAH
NTN:
ASSISTANT SUB INSPECTOR GPF #: CONSTABLE
GPF #:
CNIC No.3220225614511 Old #: CNIC No.3220320841183
Old #:
GPF Interest Applied GPF Interest Free
11 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 13,363.00"
" 0001-Basic Pay 30,870.00"

" 2393-Adhoc Relief All 2024 25% 10,230.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"
 " 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,340.00"

" Gross Pay and Allowances 87,562.00"

" Gross Pay and Allowances
69,860.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 20,659.10 Deducted 1,879.00" " IT Payable 10,923.44
Deducted 994.00 TAX:(3609) 994.00"
" GPF Balance 124,944.00 Subrc:" " GPF Balance
144,245.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 13,176.00"

" Total Deductions
3,507.00"

"74,386.00" "66,353.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
26.08.1978 THE BANK OF PUNJAB Choubara Road Layyah
12.12.1974 MUSLIM COMMERCIAL BAJampur Road Near Mic
27 Years 07 Months 020 Days 0300020144970008 25 Years 03 Months
016 Days 1000281

D.G.Khan D.G.Khan
S#:183 P Sec:002 Month:July 2024
S#:184 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30798231 Buckle: 144 Home Pers #: 30798233
Buckle: Home
Name: HABIB ULLAH NTN: Name: ZULFIQAR ALI
NTN:
CONSTABLE GPF #: LANGARY
GPF #:
CNIC No.3220320841183 Old #: CNIC No.3230415887411
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
04 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 30,530.00"
" 2378-Adhoc Relief All 2023 35% 10,486.00"
" 1001-House Rent Allowance 45% 2,187.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 3,035.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,937.00"

" 2378-Adhoc Relief All 2023 35% 10,454.00"

" 2393-Adhoc Relief All 2024 25% 7,632.00"

" Gross Pay and Allowances 69,860.00"

" Gross Pay and Allowances
66,260.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,923.44 Deducted 994.00" " IT Payable 8,943.44
Deducted 814.00 TAX:(3609) 814.00"
" GPF Balance 144,245.00 Subrc:" " GPF Balance
48,950.00 Subrc: 1,230.00"
3514-Punjab Police welfar fund 916.00
3600-Group Insurance (Punjab) 74.00

" Total Deductions 3,507.00"

" Total Deductions
3,034.00"

"66,353.00" "63,226.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
12.12.1974 MUSLIM COMMERCIAL BAJampur Road Near Mic
01.01.1967 NATIONAL BANK OF PAKMAIN BRANCH MUZAFARG
25 Years 03 Months 016 Days 1000281 30 Years 07 Months 003 Days
4248885423

D.G.Khan D.G.Khan
S#:185 P Sec:002 Month:July 2024
S#:186 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30798665 Buckle: 176 Home Pers #: 30798665
Buckle: 176 Home
Name: MANZOOR HUSSAIN NTN: Name: MANZOOR HUSSAIN
NTN:
 CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3220372535901 Old #: CNIC No.3220372535901
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 36,330.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,479.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 12,397.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 9,082.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 79,336.00"

" Gross Pay and Allowances
79,336.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 16,135.02 Deducted 1,467.00 TAX:(3609) 1,467.00"
" IT Payable 16,135.02 Deducted 1,467.00"
" GPF Balance 142,271.00 Subrc: 1,500.00"
" GPF Balance 142,271.00 Subrc:"
" 3514-Punjab Police welfar fund 1,090.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,144.00"

" Total Deductions
4,144.00"

"75,192.00" "75,192.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
15.04.1970 HABIB BANK LIMITED Cohwkazam
15.04.1970 HABIB BANK LIMITED Cohwkazam
27 Years 01 Months 006 Days 30179-5 27 Years 01 Months 006 Days
30179-5
 D.G.Khan D.G.Khan
S#:187 P Sec:002 Month:July 2024
S#:188 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30808585 Buckle: Home Pers #: 30812807
Buckle: 116/C Home
Name: QAMAR-UZ- ZAMAN NTN: Name: AQEEL AHMED
NTN:
ASSISTANT GPF #: LAH/POL/610
CONSTABLE GPF #: DGK/POL/0000
CNIC No.3210242060133 Old #: CNIC No.3210209977975
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 66,490.00"
" 0001-Basic Pay 32,690.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1300-Medical Allowance 1,500.00"

" 1963-Medical Allow 15% (16-22) 1,500.00"

1567-Washing Allowance 150.00
" 2233-Police Law & Order Allow. 6,060.00"
1646-Constabilary R Allowance 509.00
" 2347-Adhoc Rel Al 15% 22(PS17) 6,256.00"
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2378-Adhoc Relief All 2023 35% 22,480.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2393-Adhoc Relief All 2024 25% 16,622.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 142,499.00"

" Gross Pay and Allowances
73,940.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 97,625.44 Deducted 8,876.00 TAX:(3609) 8,876.00"
" IT Payable 13,167.44 Deducted 1,198.00 TAX:(3609) 1,198.00"

" GPF Balance 646,197.00 Subrc: 4,960.00"

" GPF Balance 191,473.00 Subrc: 1,500.00"

" 6505-GPF Loan Principal Instal Bal: 0.00 33,000.00"

" 6505-GPF Loan Principal Instal Bal: 58,330.00 2,778.00"

" 3514-Punjab Police welfar fund 1,995.00"

3514-Punjab Police welfar fund 981.00
3600-Group Insurance (Punjab) 223.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 49,054.00"

" Total Deductions
6,544.00"

"93,445.00" "67,396.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota: 4
01.03.1971 HABIB BANK LIMITED KUTCHERY RD BRANCH
01.09.1978 HABIB BANK LIMITED KUTCHERY RD BRANCH
33 Years 08 Months 004 Days 16117900045001 21 Years 10 Months
009 Days 16117900118401

D.G.Khan D.G.Khan
S#:189 P Sec:002 Month:July 2024
S#:190 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30812807 Buckle: 116/C Home Pers #: 30858491
Buckle: C/1766 Home
Name: AQEEL AHMED NTN: Name: AZMAT ULLAH
NTN:
CONSTABLE GPF #: DGK/POL/0000
DY. SUPDTT. POLICE GPF #:
CNIC No.3210209977975 Old #: CNIC No.3210210125511
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
17 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,112.00"
" 0001-Basic Pay 103,210.00"

" 2378-Adhoc Relief All 2023 35% 11,123.00"

" 1001-House Rent Allowance 45% 6,650.00"

" 2393-Adhoc Relief All 2024 25% 8,172.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 25,000.00"

" 1963-Medical Allow 15% (16-22) 2,459.00"

" 2233-Police Law & Order Allow. 9,850.00"

" 2291-Police Admn. Allow. @80% 82,568.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 9,730.00"

 " 2379-Adhoc Relief All 2023 30% 29,937.00"

" Gross Pay and Allowances 73,940.00"

" Gross Pay and Allowances
291,246.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,167.44 Deducted 1,198.00" " IT Payable 475,279.75
Deducted 43,208.00 TAX:(3609) 43,208.00"
" GPF Balance 191,473.00 Subrc:" " GPF Balance
566,328.00 Subrc: 6,350.00"
" 3514-Punjab Police welfar fund 3,096.00"

3600-Group Insurance (Punjab) 298.00

" Total Deductions 6,544.00"

" Total Deductions
52,952.00"

"67,396.00" "238,294.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.09.1978 HABIB BANK LIMITED KUTCHERY RD BRANCH
" 01.04.1965 ALLIED BANK LIMITED ""Main Branch,
DG Kha"
21 Years 10 Months 009 Days 16117900118401 36 Years 04 Months
014 Days 0072-0110091731

D.G.Khan D.G.Khan
S#:191 P Sec:002 Month:July 2024
S#:192 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30858491 Buckle: C/1766 Home Pers #: 30874238
Buckle: 777 Home
Name: AZMAT ULLAH NTN: Name: EJAZ HUSSAIN
NTN:
DY. SUPDTT. POLICE GPF #: A.S.I
GPF #:
CNIC No.3210210125511 Old #: CNIC No.3240316290161
Old #:
GPF Interest Free GPF Interest Applied
17 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2394-Adhoc Relief All 2024 20% 20,642.00"
" 0001-Basic Pay 38,300.00"
 " 1000-House Rent Allowance 1,853.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,408.00"

" Gross Pay and Allowances 291,246.00"

" Gross Pay and Allowances
82,813.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 475,279.75 Deducted 43,208.00" " IT Payable 18,047.37
Deducted 1,641.00 TAX:(3609) 1,641.00"
" GPF Balance 566,328.00 Subrc:" " GPF Balance
214,933.00 Subrc: 1,920.00"
" 3514-Punjab Police welfar fund 1,149.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 52,952.00"

" Total Deductions
4,859.00"

"238,294.00" "77,954.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 01.04.1965 ALLIED BANK LIMITED ""Main Branch, DG Kha"
21.04.1982 ALLIED BANK LIMITED MAIN BRANCH
RAJANPUR
36 Years 04 Months 014 Days 0072-0110091731 21 Years 10 Months
015 Days 012060052-2

D.G.Khan D.G.Khan
S#:193 P Sec:002 Month:July 2024
S#:194 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30874238 Buckle: 777 Home Pers #: 30874458
Buckle: Home
Name: EJAZ HUSSAIN NTN: Name: RASHID MEHMOOD
NTN:
A.S.I GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3240316290161 Old #: CNIC No.3240311561915
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 12,218.00"
" 0001-Basic Pay 43,410.00"

" 2393-Adhoc Relief All 2024 25% 9,575.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,032.00"

" Gross Pay and Allowances 82,813.00"

" Gross Pay and Allowances
99,557.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 18,047.37 Deducted 1,641.00" " IT Payable 27,256.57
Deducted 2,478.00 TAX:(3609) 2,478.00"
" GPF Balance 214,933.00 Subrc:" " GPF Balance
137,335.00 Subrc: 2,620.00"
" 3514-Punjab Police welfar fund 1,302.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,859.00"

" Total Deductions
6,549.00"

"77,954.00" "93,008.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
21.04.1982 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
" 04.06.1981 ALLIED BANK LIMITED ""Main Branch,
DG Kha"
21 Years 10 Months 015 Days 012060052-2 17 Years 03 Months 003
Days 0010008646120017
 D.G.Khan D.G.Khan
S#:195 P Sec:002 Month:July 2024
S#:196 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30874458 Buckle: Home Pers #: 30882344
Buckle: 89 Home
Name: RASHID MEHMOOD NTN: Name: RASHID ALI
NTN:
SUB-INSPECTOR GPF #: CONSTABLE
GPF #: LAH/POL/1089
CNIC No.3240311561915 Old #: CNIC No.3220361830699
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 14,585.00"
" 0001-Basic Pay 30,870.00"

" 2393-Adhoc Relief All 2024 25% 10,852.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 99,557.00"

" Gross Pay and Allowances
70,051.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 27,256.57 Deducted 2,478.00" " IT Payable 11,028.27
Deducted 1,003.00 TAX:(3609) 1,003.00"
" GPF Balance 137,335.00 Subrc:" " GPF Balance
257,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,549.00"

" Total Deductions
3,516.00"

"93,008.00" "66,535.00"
 D.O.B LFP Quota:
D.O.B LFP Quota: 4
" 04.06.1981 ALLIED BANK LIMITED ""Main Branch, DG Kha"
01.07.1982 HABIB BANK LIMITED Cohwkazam
17 Years 03 Months 003 Days 0010008646120017 18 Years 02 Months
020 Days 7900815501

D.G.Khan D.G.Khan
S#:197 P Sec:002 Month:July 2024
S#:198 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30882344 Buckle: 89 Home Pers #: 30883596
Buckle: 622 Home
Name: RASHID ALI NTN: Name: ANSAR ABBAS
NTN:
CONSTABLE GPF #: LAH/POL/1089
A.S.I GPF #: LAH/POL/1034
CNIC No.3220361830699 Old #: CNIC No.3220287431991
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,930.00"
" 0001-Basic Pay 35,680.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1000-House Rent Allowance 1,853.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,189.00"

" Gross Pay and Allowances 70,051.00"

" Gross Pay and Allowances
78,556.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,028.27 Deducted 1,003.00" " IT Payable 15,706.02
Deducted 1,428.00 TAX:(3609) 1,428.00"
" GPF Balance 257,110.00 Subrc:" " GPF Balance
283,296.00 Subrc: 1,920.00"
" 3514-Punjab Police welfar fund 1,070.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,516.00"
" Total Deductions
4,567.00"

"66,535.00" "73,989.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.07.1982 HABIB BANK LIMITED Cohwkazam
16.03.1985 UNITED BANK LIMITED District Complex Lay
18 Years 02 Months 020 Days 7900815501 18 Years 02 Months 020
Days 100-3848-3

D.G.Khan D.G.Khan
S#:199 P Sec:002 Month:July 2024
S#:200 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30883596 Buckle: 622 Home Pers #: 30910246
Buckle: 67 Home
Name: ANSAR ABBAS NTN: Name: MUHAMMAD SALEEM
NTN:
A.S.I GPF #: LAH/POL/1034
A.S.I GPF #: LAH/POL/818
CNIC No.3220287431991 Old #: CNIC No.3220349061131
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 11,455.00"
" 0001-Basic Pay 43,540.00"

" 2393-Adhoc Relief All 2024 25% 8,920.00"

" 1000-House Rent Allowance 1,853.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,736.00"

" Gross Pay and Allowances 78,556.00"
" Gross Pay and Allowances
92,253.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 15,706.02 Deducted 1,428.00" " IT Payable 23,239.59
Deducted 2,113.00 TAX:(3609) 2,113.00"
" GPF Balance 283,296.00 Subrc:" " GPF Balance
206,185.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 53,320.00 3,334.00"

" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,567.00"

" Total Deductions
8,822.00"

"73,989.00" "83,431.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
16.03.1985 UNITED BANK LIMITED District Complex Lay
15.11.1976 HABIB BANK LIMITED Choubara Road Layyah
18 Years 02 Months 020 Days 100-3848-3 1.3979E+12

D.G.Khan D.G.Khan
S#:201 P Sec:002 Month:July 2024
S#:202 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30910246 Buckle: 67 Home Pers #: 30914834
Buckle: 268 Home
Name: MUHAMMAD SALEEM NTN: Name: ABID ALI
NTN:
A.S.I GPF #: LAH/POL/818
CONSTABLE GPF #: LAH/POL/1073
CNIC No.3220349061131 Old #: CNIC No.3220225064995
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 14,780.00"
" 0001-Basic Pay 29,960.00"

" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 92,253.00"

" Gross Pay and Allowances
68,503.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,239.59 Deducted 2,113.00" " IT Payable 10,176.87
Deducted 926.00 TAX:(3609) 926.00"
" GPF Balance 206,185.00 Subrc:" " GPF Balance
208,092.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 899.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 8,822.00"

" Total Deductions
3,412.00"

"83,431.00" "65,091.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
15.11.1976 HABIB BANK LIMITED Choubara Road Layyah
11.01.1983 HABIB BANK LIMITED Choubara Road Layyah
1.3979E+12 18 Years 02 Months 020 Days 01397900217501

D.G.Khan D.G.Khan
S#:203 P Sec:002 Month:July 2024
S#:204 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30914834 Buckle: 268 Home Pers #: 30916414
Buckle: 45/DG Home
Name: ABID ALI NTN: Name: ISHFAQ AHMAD
NTN: 5016829-4
CONSTABLE GPF #: LAH/POL/1073
INSPECTOR GPF #:
CNIC No.3220225064995 Old #: CNIC No.3230308022183
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
16 Active Permanent DG4012 -
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"
" 0001-Basic Pay 64,230.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1000-House Rent Allowance 2,727.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1565-Uniform / Livery Allowanc 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,500.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,028.00"

" 2378-Adhoc Relief All 2023 35% 21,689.00"

" Gross Pay and Allowances 68,503.00"

" Gross Pay and Allowances
138,491.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,176.87 Deducted 926.00" " IT Payable 91,012.24
Deducted 8,274.00 TAX:(3609) 8,274.00"
" GPF Balance 208,092.00 Subrc:" " GPF Balance
762,135.00 Subrc: 4,960.00"
" 3514-Punjab Police welfar fund 1,927.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 3,412.00"

" Total Deductions
15,384.00"

"65,091.00" "123,107.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
11.01.1983 HABIB BANK LIMITED Choubara Road Layyah
01.08.1974 BANK AL HABIB LIMITECHOUBARA ROAD LAYYAH
18 Years 02 Months 020 Days 01397900217501 25 Years 07 Months
001 Days 02190095000795017

D.G.Khan D.G.Khan
S#:205 P Sec:002 Month:July 2024
S#:206 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30916414 Buckle: 45/DG Home Pers #: 30916465
Buckle: 63-RR Home
Name: ISHFAQ AHMAD NTN: 5016829-4 Name: ZAHID
ABBAS NTN:
INSPECTOR GPF #: A.S.I
GPF #: LAH/POL/1035
CNIC No.3230308022183 Old #: CNIC No.3220334298569
Old #:
GPF Interest Applied GPF Interest Free
16 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 16,057.00"
" 0001-Basic Pay 35,680.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,189.00"

" Gross Pay and Allowances 138,491.00"

" Gross Pay and Allowances
79,481.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 91,012.24 Deducted 8,274.00" " IT Payable 16,214.77
Deducted 1,475.00 TAX:(3609) 1,475.00"
" GPF Balance 762,135.00 Subrc:" " GPF Balance
182,297.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 53,328.00 6,667.00"

" 3514-Punjab Police welfar fund 1,070.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 15,384.00"

" Total Deductions
11,281.00"

"123,107.00" "68,200.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.08.1974 BANK AL HABIB LIMITECHOUBARA ROAD LAYYAH
15.01.1986 NATIONAL BANK OF PAKLAYYAH
 25 Years 07 Months 001 Days 02190095000795017 18 Years 02 Months
020 Days 45432-6

D.G.Khan D.G.Khan
S#:207 P Sec:002 Month:July 2024
S#:208 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30916465 Buckle: 63-RR Home Pers #: 30926866
Buckle: 8406 Home
Name: ZAHID ABBAS NTN: Name: QAISAR ABASS
NTN:
A.S.I GPF #: LAH/POL/1035
CONSTABLE GPF #: LAH/POL/1084
CNIC No.3220334298569 Old #: CNIC No.3220215186959
Old #:
GPF Interest Free GPF Interest Applied
11 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 11,455.00"
" 0001-Basic Pay 30,870.00"

" 2393-Adhoc Relief All 2024 25% 8,920.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 79,481.00"

" Gross Pay and Allowances
70,050.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 16,214.77 Deducted 1,475.00" " IT Payable 11,027.94
Deducted 1,003.00 TAX:(3609) 1,003.00"
" GPF Balance 182,297.00 Subrc:" " GPF Balance
198,732.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 11,281.00"
" Total Deductions
3,516.00"

"68,200.00" "66,534.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
15.01.1986 NATIONAL BANK OF PAKLAYYAH
03.01.1985 THE BANK OF PUNJAB Railway road karor
18 Years 02 Months 020 Days 45432-6 18 Years 02 Months 020 Days
6110187763300016

D.G.Khan D.G.Khan
S#:209 P Sec:002 Month:July 2024
S#:210 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30926866 Buckle: 8406 Home Pers #: 30932020
Buckle: 296/C Home
Name: QAISAR ABASS NTN: Name: ZAHID HUSSAIN
NTN:
CONSTABLE GPF #: LAH/POL/1084
HEAD CONSTABLE GPF #: MZG/POL/2652
CNIC No.3220215186959 Old #: CNIC No.3230309978731
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 33,820.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1000-House Rent Allowance 1,719.00"

" 2393-Adhoc Relief All 2024 25% 7,717.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 70,050.00"

" Gross Pay and Allowances
75,387.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,027.94 Deducted 1,003.00" " IT Payable 13,963.07
Deducted 1,270.00 TAX:(3609) 1,270.00"
" GPF Balance 198,732.00 Subrc:" " GPF Balance
270,898.00 Subrc: 1,700.00"
" 3514-Punjab Police welfar fund 1,015.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,516.00"

" Total Deductions
4,072.00"

"66,534.00" "71,315.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
03.01.1985 THE BANK OF PUNJAB Railway road karor
22.03.1987 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
18 Years 02 Months 020 Days 6110187763300016 18 Years 02 Months
027 Days 04327900197803

D.G.Khan D.G.Khan
S#:211 P Sec:002 Month:July 2024
S#:212 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30932020 Buckle: 296/C Home Pers #: 30932035
Buckle: 1704/C Home
Name: ZAHID HUSSAIN NTN: Name: MUHAMMAD AAMIR
NTN:
HEAD CONSTABLE GPF #: MZG/POL/2652
CONSTABLE GPF #: MZG/POL/3195
CNIC No.3230309978731 Old #: CNIC No.3230184837429
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,189.00"
" 0001-Basic Pay 30,870.00"

" 2378-Adhoc Relief All 2023 35% 11,455.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 8,455.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"
 " 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 75,387.00"

" Gross Pay and Allowances
70,050.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,963.07 Deducted 1,270.00" " IT Payable 11,027.94
Deducted 1,003.00 TAX:(3609) 1,003.00"
" GPF Balance 270,898.00 Subrc:" " GPF Balance
281,925.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 926.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 4,072.00"

" Total Deductions
3,516.00"

"71,315.00" "66,534.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
22.03.1987 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
04.04.1988 NATIONAL BANK OF PAKALIPUR BRANCH
18 Years 02 Months 027 Days 04327900197803 18 Years 02 Months
015 Days 20602-7

D.G.Khan D.G.Khan
S#:213 P Sec:002 Month:July 2024
S#:214 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30932035 Buckle: 1704/C Home Pers #: 30953346
Buckle: Home
Name: MUHAMMAD AAMIR NTN: Name: SAJIDA BATOOL
Wd/o GULZAR AHM NTN:
CONSTABLE GPF #: MZG/POL/3195
OSD DECEASED GPF #:
CNIC No.3230184837429 Old #: CNIC No.3230109207701
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,929.00"
" 0001-Basic Pay 59,070.00"

" 2378-Adhoc Relief All 2023 35% 10,486.00"

" 1000-House Rent Allowance 2,214.00"
" 2393-Adhoc Relief All 2024 25% 7,717.00"
" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,611.00"

" 2378-Adhoc Relief All 2023 35% 20,065.00"

" 2393-Adhoc Relief All 2024 25% 14,767.00"

" Gross Pay and Allowances 70,050.00"

" Gross Pay and Allowances
109,185.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,027.94 Deducted 1,003.00" " IT Payable 40,944.64
Deducted 3,723.00 TAX:(3609) 3,723.00"
" GPF Balance 281,925.00 Subrc:"
Subrc:

" Total Deductions 3,516.00"

" Total Deductions
3,723.00"

"66,534.00" "105,462.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
04.04.1988 NATIONAL BANK OF PAKALIPUR BRANCH
25.05.1967 HABIB BANK LIMITED ALIPUR BRANCH
18 Years 02 Months 015 Days 20602-7 37 Years 08 Months 023 Days
01017902286703

D.G.Khan D.G.Khan
S#:215 P Sec:002 Month:July 2024
S#:216 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30963656 Buckle: 475 Home Pers #: 30963656
Buckle: 475 Home
Name: ZAHID ZAMAN NTN: Name: ZAHID ZAMAN
NTN:
A.S.I GPF #: A.S.I
GPF #:
CNIC No.3210228142741 Old #: CNIC No.3210228142741
Old #:
GPF Interest Free GPF Interest Free
11 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 44,850.00"
" 2378-Adhoc Relief All 2023 35% 15,239.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 11,212.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,174.00"

" Gross Pay and Allowances 95,712.00"

" Gross Pay and Allowances
95,712.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 25,142.04 Deducted 2,286.00 TAX:(3609) 2,286.00"
" IT Payable 25,142.04 Deducted 2,286.00"
" GPF Balance 23,040.00 Subrc: 1,920.00"
" GPF Balance 23,040.00 Subrc:"
" 3514-Punjab Police welfar fund 1,345.00"

3600-Group Insurance (Punjab) 149.00

3907-Police (ROP) 500.00

" Total Deductions 6,200.00"

" Total Deductions
6,200.00"

"89,512.00" "89,512.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 01.04.1977 UNITED BANK LIMITED ""Main Branch Azmat R"
" 01.04.1977 UNITED BANK LIMITED ""Main Branch
Azmat R"
27 Years 01 Months 006 Days 010-5599-7 27 Years 01 Months 006
Days 010-5599-7
 D.G.Khan D.G.Khan
S#:217 P Sec:002 Month:July 2024
S#:218 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30963752 Buckle: Home Pers #: 30963752
Buckle: Home
Name: MUHAMMAD NAEEM NTN: Name: MUHAMMAD NAEEM
NTN:
DATA ENTRY OPERATOR GPF #: DATA ENTRY
OPERATOR GPF #:
CNIC No.3630204540971 Old #: CNIC No.3630204540971
Old #:
GPF Interest Free GPF Interest Free
12 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,770.00"
" 2378-Adhoc Relief All 2023 35% 6,919.00"

" 1000-House Rent Allowance 1,961.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 8,580.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,356.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,718.00"

" Gross Pay and Allowances 68,352.00"

" Gross Pay and Allowances
68,352.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,093.82 Deducted 918.00 TAX:(3609) 918.00"
" IT Payable 10,093.82 Deducted 918.00"
" GPF Balance 36,300.00 Subrc: 3,300.00"
" GPF Balance 36,300.00 Subrc:"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,960.00"

" Total Deductions
4,960.00"

"63,392.00" "63,392.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
14.11.1969 THE BANK OF PUNJAB TOWN HALL BRANCH
14.11.1969 THE BANK OF PUNJAB TOWN HALL BRANCH
16 Years 08 Months 016 Days 2660-4 16 Years 08 Months 016 Days
2660-4

D.G.Khan D.G.Khan
S#:219 P Sec:002 Month:July 2024
S#:220 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30979024 Buckle: 179 Home Pers #: 30979024
Buckle: 179 Home
Name: IZHAR AHMAD NTN: Name: IZHAR AHMAD
NTN:
INSPECTOR GPF #: DGK/POL/2068
INSPECTOR GPF #: DGK/POL/2068
CNIC No.3210210111993 Old #: CNIC No.3210210111993
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 80,050.00"
" 2393-Adhoc Relief All 2024 25% 20,012.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1565-Uniform / Livery Allowanc 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,841.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 7,624.00"

" 2378-Adhoc Relief All 2023 35% 27,226.00"

" Gross Pay and Allowances 167,104.00"

" Gross Pay and Allowances
167,104.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 138,223.03 Deducted 12,566.00 TAX:(3609) 12,566.00"
" IT Payable 138,223.03 Deducted 12,566.00"
" GPF Balance 482,869.00 Subrc: 4,960.00"
" GPF Balance 482,869.00 Subrc:"
" 3514-Punjab Police welfar fund 2,401.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 20,150.00"
" Total Deductions
20,150.00"

"146,954.00" "146,954.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 01.01.1966 UNITED BANK LIMITED ""Main Branch Azmat R"
" 01.01.1966 UNITED BANK LIMITED ""Main Branch
Azmat R"
40 Years 06 Months 030 Days 104-6392-1 40 Years 06 Months 030
Days 104-6392-1

D.G.Khan D.G.Khan
S#:221 P Sec:002 Month:July 2024
S#:222 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31008378 Buckle: Home Pers #: 31012071
Buckle: 9287 Home
Name: MUHAMMAD WAQAR ALI NTN: Name: GHULA MUHAMMAD
MUJTABA NTN:
MALI GPF #: DGK/POL/6339
CONSTABLE GPF #: LAH/POL/1433
CNIC No.3210292214861 Old #: CNIC No.3220329047185
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 20,680.00"
" 0001-Basic Pay 29,050.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

1567-Washing Allowance 150.00
" 2233-Police Law & Order Allow. 2,970.00"
1646-Constabilary R Allowance 509.00
" 2347-Adhoc Rel Al 15% 22(PS17) 1,990.00"
" 1904-Ordinary F.D.A Polic(2009 7,800.00"
" 2378-Adhoc Relief All 2023 35% 7,066.00"
" 1906-Ration Allw. Police (2009 1,038.00"

" 2393-Adhoc Relief All 2024 25% 5,170.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 49,410.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00 TAX:(3609) 848.00"

" GPF Balance 86,313.00 Subrc: 1,060.00"

" GPF Balance 93,012.00 Subrc: 1,500.00"

3514-Punjab Police welfar fund 620.00 "

6505-GPF Loan Principal Instal Bal: 116,246.00 4,306.00"
3600-Group Insurance (Punjab) 74.00
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,754.00"

" Total Deductions
7,612.00"

"47,656.00" "59,343.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 11.07.1981 UNITED BANK LIMITED ""Pathar Bazar, DG Kh"
15.09.1988 UNITED BANK LIMITED Choubara Road
branch
16 Years 01 Months 001 Days 100-7337-0 15 Years 06 Months 028
Days 210758-7

D.G.Khan D.G.Khan
S#:223 P Sec:002 Month:July 2024
S#:224 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31012071 Buckle: 9287 Home Pers #: 31015697
Buckle: Home
Name: GHULA MUHAMMAD MUJTABA NTN: Name: MUHAMMAD RAMZAN
NTN:
CONSTABLE GPF #: LAH/POL/1433
NAIB QASID GPF #: DGK/POL/6625
CNIC No.3220329047185 Old #: CNIC No.3210263612389
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 20,190.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 90.00

1833-Integrated Allwnce (2005) 900.00
" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,990.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
49,444.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00"
" GPF Balance 93,012.00 Subrc:" " GPF Balance
94,654.00 Subrc: 1,060.00"
" 6505-GPF Loan Principal Instal Bal: 12,000.00 1,500.00"

3514-Punjab Police welfar fund 606.00

3600-Group Insurance (Punjab) 74.00

" Total Deductions 7,612.00"

" Total Deductions
3,240.00"

"59,343.00" "46,204.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.09.1988 UNITED BANK LIMITED Choubara Road branch
03.01.1988 MUSLIM COMMERCIAL BAJampur Road Near Mic
15 Years 06 Months 028 Days 210758-7 15 Years 11 Months 005
Days 1000246

D.G.Khan D.G.Khan
S#:225 P Sec:002 Month:July 2024
S#:226 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31015697 Buckle: Home Pers #: 31015774
Buckle: 721 Home
Name: MUHAMMAD RAMZAN NTN: Name: FIAZ HUSSAIN
NTN:
NAIB QASID GPF #: DGK/POL/6625
CONSTABLE GPF #:
CNIC No.3210263612389 Old #: CNIC No.3220368293439
Old #:
GPF Interest Applied GPF Interest Applied
02 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,723.00"
" 0001-Basic Pay 29,050.00"

" 2393-Adhoc Relief All 2024 25% 5,047.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 49,444.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00 TAX:(3609) 848.00"

" GPF Balance 94,654.00 Subrc:" " GPF Balance

194,673.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,240.00"

" Total Deductions
3,306.00"

"46,204.00" "63,649.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
03.01.1988 MUSLIM COMMERCIAL BAJampur Road Near Mic
01.01.1987 MUSLIM COMMERCIAL BAChoubara Road Layyah
15 Years 11 Months 005 Days 1000246 15 Years 06 Months 028 Days
0390901031000347
 D.G.Khan D.G.Khan
S#:227 P Sec:002 Month:July 2024
S#:228 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31015774 Buckle: 721 Home Pers #: 31047484
Buckle: Home
Name: FIAZ HUSSAIN NTN: Name: JANSON INYAT
NTN:
CONSTABLE GPF #: SANITARY WORKER
GPF #:
CNIC No.3220368293439 Old #: CNIC No.3520114615093
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
02 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 20,190.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1001-House Rent Allowance 45% 2,049.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 90.00

1833-Integrated Allwnce (2005) 900.00
" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,941.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
49,567.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00"
" GPF Balance 194,673.00 Subrc:" " GPF Balance
74,382.00 Subrc: 1,060.00"
3514-Punjab Police welfar fund 606.00
3600-Group Insurance (Punjab) 74.00

" Total Deductions 3,306.00"

" Total Deductions
1,740.00"
"63,649.00" "47,827.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.01.1987 MUSLIM COMMERCIAL BAChoubara Road Layyah
02.09.1977 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
15 Years 06 Months 028 Days 0390901031000347 15 Years 06 Months
027 Days 1000105

D.G.Khan D.G.Khan
S#:229 P Sec:002 Month:July 2024
S#:230 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31047484 Buckle: Home Pers #: 31079486
Buckle: 6621/C Home
Name: JANSON INYAT NTN: Name: KHURRUM SHAHZAD
NTN:
SANITARY WORKER GPF #: CONSTABLE
GPF #:
CNIC No.3520114615093 Old #: CNIC No.3240249521001
Old #:
GPF Interest Free GPF Interest Applied
02 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,895.00"
" 0001-Basic Pay 29,960.00"

" 2393-Adhoc Relief All 2024 25% 5,047.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"

" Gross Pay and Allowances 49,567.00"

" Gross Pay and Allowances
67,003.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,351.87 Deducted 851.00 TAX:(3609) 851.00"

" GPF Balance 74,382.00 Subrc:" " GPF Balance

192,747.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 899.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 1,740.00"
" Total Deductions
3,337.00"

"47,827.00" "63,666.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
02.09.1977 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
14.08.1985 MUSLIM COMMERCIAL BAJAMPUR BRANCH
15 Years 06 Months 027 Days 1000105 18 Years 02 Months 020 Days
07961

D.G.Khan D.G.Khan
S#:231 P Sec:002 Month:July 2024
S#:232 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31079486 Buckle: 6621/C Home Pers #: 31081302
Buckle: 874 Home
Name: KHURRUM SHAHZAD NTN: Name: SAJJAD AHMAD
NTN:
CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240249521001 Old #: CNIC No.3240280487541
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 10,167.00"
" 0001-Basic Pay 31,640.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1000-House Rent Allowance 1,719.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 67,003.00"

" Gross Pay and Allowances
71,680.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,351.87 Deducted 851.00" " IT Payable 11,924.22
Deducted 1,085.00 TAX:(3609) 1,085.00"
" GPF Balance 192,747.00 Subrc:" " GPF Balance
128,818.00 Subrc: 1,700.00"
" 6505-GPF Loan Principal Instal Bal: 155,552.00 5,556.00"

3514-Punjab Police welfar fund 949.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,337.00"

" Total Deductions
9,377.00"

"63,666.00" "62,303.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
14.08.1985 MUSLIM COMMERCIAL BAJAMPUR BRANCH
15.05.1984 MEEZAN BANK LIMITED RAJANPUR
18 Years 02 Months 020 Days 07961 15 Years 07 Months 027 Days
0105036233

D.G.Khan D.G.Khan
S#:233 P Sec:002 Month:July 2024
S#:234 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31081302 Buckle: 874 Home Pers #: 31081610
Buckle: 933 Home
Name: SAJJAD AHMAD NTN: Name: M NAVEED
NTN:
HEAD CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240280487541 Old #: CNIC No.3240258523529
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,970.00"
" 0001-Basic Pay 29,050.00"

" 2378-Adhoc Relief All 2023 35% 10,692.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 7,910.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

 " 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 71,680.00"

" Gross Pay and Allowances
67,750.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,924.22 Deducted 1,085.00" " IT Payable 9,192.04
Deducted 836.00 TAX:(3609) 836.00"
" GPF Balance 128,818.00 Subrc:" " GPF Balance
80,606.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 9,377.00"

" Total Deductions
3,294.00"

"62,303.00" "64,456.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
15.05.1984 MEEZAN BANK LIMITED RAJANPUR "
23.03.1986 MUSLIM COMMERCIAL BA""V & P.O Mana Ahmdan"
15 Years 07 Months 027 Days 0105036233 15 Years 07 Months 027
Days 1000274

D.G.Khan D.G.Khan
S#:235 P Sec:002 Month:July 2024
S#:236 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31081610 Buckle: 933 Home Pers #: 31103702
Buckle: 1081 Home
Name: M NAVEED NTN: Name: ZAREENA KHATOON
M/O (LATE) SA NTN:
CONSTABLE GPF #: OSD DECEASED
GPF #:
CNIC No.3240258523529 Old #: CNIC No.3240394163821
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 29,050.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

1646-Constabilary R Allowance 509.00

" 1906-Ration Allw. Police (2009 1,038.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,747.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" Gross Pay and Allowances 67,750.00"

" Gross Pay and Allowances
53,544.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,192.04 Deducted 836.00" " IT Payable 1,949.42
Deducted 178.00 TAX:(3609) 178.00"
" GPF Balance 80,606.00 Subrc:"
Subrc:

" Total Deductions 3,294.00"

Total Deductions 178.00

"64,456.00" "53,366.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 23.03.1986 MUSLIM COMMERCIAL BA""V & P.O Mana Ahmdan"
02.04.1985 THE BANK OF PUNJAB KOT MITHAN BRANCH

15 Years 07 Months 027 Days 1000274 15 Years 07 Months 027 Days

6310306360100019

D.G.Khan D.G.Khan
S#:237 P Sec:002 Month:July 2024
S#:238 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31105452 Buckle: 11931/HC Home Pers #: 31105452
Buckle: 11931/HC Home
Name: AZHAR IQBAL NTN: Name: AZHAR IQBAL
NTN:
HEAD CONSTABLE GPF #: MGH/POLICE/0000
HEAD CONSTABLE GPF #: MGH/POLICE/0000
CNIC No.3230372263371 Old #: CNIC No.3230372263371
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,655.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,621.00"

" Gross Pay and Allowances
69,621.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,791.77 Deducted 982.00 TAX:(3609) 982.00"
" IT Payable 10,791.77 Deducted 982.00"
" GPF Balance 203,940.00 Subrc: 1,700.00"
" GPF Balance 203,940.00 Subrc:"
3514-Punjab Police welfar fund 916.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,685.00"

" Total Deductions
3,685.00"

"65,936.00" "65,936.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
07.05.1989 HABIB BANK LIMITED KOT ADDU BRANCH
07.05.1989 HABIB BANK LIMITED KOT ADDU BRANCH
15 Years 04 Months 024 Days 04157900231903 15 Years 04 Months
024 Days 04157900231903
 D.G.Khan D.G.Khan
S#:239 P Sec:002 Month:July 2024
S#:240 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31108818 Buckle: 1075 Home Pers #: 31108818
Buckle: 1075 Home
Name: MUHAMMAD MUNIR NTN: Name: MUHAMMAD MUNIR
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3210218654093 Old #: CNIC No.3210218654093
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 32,730.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,079.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 2378-Adhoc Relief All 2023 35% 11,074.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 8,182.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 74,393.00"

" Gross Pay and Allowances
74,393.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,416.59 Deducted 1,220.00 TAX:(3609) 1,220.00"
" IT Payable 13,416.59 Deducted 1,220.00"
" GPF Balance 246,906.00 Subrc: 1,700.00"
" GPF Balance 246,906.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 8,000.00 4,000.00"

3514-Punjab Police welfar fund 982.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 7,989.00"

" Total Deductions
7,989.00"
"66,404.00" "66,404.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
10.09.1983 HABIB BANK LIMITED HABIB BANK LIMITD MA
10.09.1983 HABIB BANK LIMITED HABIB BANK LIMITD MA
18 Years 02 Months 023 Days 01067900420503 18 Years 02 Months
023 Days 01067900420503

D.G.Khan D.G.Khan
S#:241 P Sec:002 Month:July 2024
S#:242 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31127723 Buckle: 483 Home Pers #: 31127723
Buckle: 483 Home
Name: SADDAT HUSSAIN NTN: Name: SADDAT HUSSAIN
NTN:
CONSTABLE GPF #: POL/OD/1642
CONSTABLE GPF #: POL/OD/1642
CNIC No.3210221623677 Old #: CNIC No.3210221623677
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,960.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2378-Adhoc Relief All 2023 35% 10,167.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,490.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 69,298.00"

" Gross Pay and Allowances
69,298.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,614.12 Deducted 965.00 TAX:(3609) 965.00"
" IT Payable 10,614.12 Deducted 965.00"
" GPF Balance 220,063.00 Subrc: 1,500.00"
" GPF Balance 220,063.00 Subrc:"
3514-Punjab Police welfar fund 899.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 3,451.00"
" Total Deductions
3,451.00"

"65,847.00" "65,847.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 25.10.1988 UNITED BANK LIMITED ""Main Branch Azmat R"
" 25.10.1988 UNITED BANK LIMITED ""Main Branch
Azmat R"
16 Years 07 Months 000 Days 0233-1011957-6 16 Years 07 Months
000 Days 0233-1011957-6

D.G.Khan D.G.Khan
S#:243 P Sec:002 Month:July 2024
S#:244 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31127768 Buckle: 5131 Home Pers #: 31127768
Buckle: 5131 Home
Name: RANA MUHAMMAD NAWAZ NTN: Name: RANA MUHAMMAD
NAWAZ NTN:
CONSTABLE GPF #: DGK/POL-II/2614
CONSTABLE GPF #: DGK/POL-II/2614
CNIC No.3240204272855 Old #: CNIC No.3240204272855
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 67,750.00"

" Gross Pay and Allowances
67,750.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,762.94 Deducted 888.00 TAX:(3609) 888.00"
" IT Payable 9,762.94 Deducted 888.00"
" GPF Balance 168,227.00 Subrc: 1,500.00"
" GPF Balance 168,227.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 34,430.00 3,445.00"

3514-Punjab Police welfar fund 871.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,791.00"

" Total Deductions
6,791.00"

"60,959.00" "60,959.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
02.02.1984 THE BANK OF PUNJAB JAMPUR BRANCH
02.02.1984 THE BANK OF PUNJAB JAMPUR BRANCH
15 Years 07 Months 027 Days 2877 15 Years 07 Months 027 Days
2877

D.G.Khan D.G.Khan
S#:245 P Sec:002 Month:July 2024
S#:246 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31127773 Buckle: C/1363 Home Pers #: 31127773
Buckle: C/1363 Home
Name: FAHEEM UD DIN NTN: Name: FAHEEM UD DIN
NTN:
HEAD CONSTABLE GPF #: HEAD CONSTABLE
GPF #:
CNIC No.3240239488015 Old #: CNIC No.3240239488015
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,860.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 69,826.00"

" Gross Pay and Allowances
69,826.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,904.74 Deducted 992.00 TAX:(3609) 992.00"
" IT Payable 10,904.74 Deducted 992.00"
" GPF Balance 229,179.00 Subrc: 1,700.00"
" GPF Balance 229,179.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 7,000.00 3,500.00"

3514-Punjab Police welfar fund 916.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 7,195.00"

" Total Deductions
7,195.00"

"62,631.00" "62,631.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
07.04.1984 HABIB BANK LIMITED JAMPUR BRANCH
07.04.1984 HABIB BANK LIMITED JAMPUR BRANCH
15 Years 07 Months 027 Days 110771001285-03 15 Years 07 Months
027 Days 110771001285-03

D.G.Khan D.G.Khan
S#:247 P Sec:002 Month:July 2024
S#:248 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31128198 Buckle: C/1458 Home Pers #: 31128198
Buckle: C/1458 Home
Name: IRFAN AHMAD NTN: Name: IRFAN AHMAD
NTN:
CONSTABLE GPF #: DGK/POL/II/2566
CONSTABLE GPF #: DGK/POL/II/2566
CNIC No.3240299547963 Old #: CNIC No.3240299547963
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,754.79 Deducted 796.00 TAX:(3609) 796.00"
" IT Payable 8,754.79 Deducted 796.00"
" GPF Balance 264,605.00 Subrc: 1,500.00"
" GPF Balance 264,605.00 Subrc:"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,254.00"

" Total Deductions
3,254.00"

"63,701.00" "63,701.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
13.06.1987 THE BANK OF PUNJAB JAMPUR BRANCH
13.06.1987 THE BANK OF PUNJAB JAMPUR BRANCH
15 Years 07 Months 027 Days 4859 15 Years 07 Months 027 Days
4859

D.G.Khan D.G.Khan
S#:249 P Sec:002 Month:July 2024
S#:250 P Sec:002 Month:July 2024
 DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31128262 Buckle: 4206 Home Pers #: 31128262
Buckle: 4206 Home
Name: ABID ALI NTN: Name: ABID ALI
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240358100461 Old #: CNIC No.3240358100461
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,754.79 Deducted 796.00 TAX:(3609) 796.00"
" IT Payable 8,754.79 Deducted 796.00"
" GPF Balance 74,213.00 Subrc: 1,500.00"
" GPF Balance 74,213.00 Subrc:"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,254.00"

" Total Deductions
3,254.00"

"63,701.00" "63,701.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
09.09.1983 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
09.09.1983 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
 15 Years 07 Months 027 Days 01206354-3 15 Years 07 Months 027
Days 01206354-3

D.G.Khan D.G.Khan
S#:251 P Sec:002 Month:July 2024
S#:252 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31157870 Buckle: 146 Home Pers #: 31157870
Buckle: 146 Home
Name: MUHAMMAD AAMIR NTN: Name: MUHAMMAD AAMIR
NTN:
CONSTABLE GPF #: DGK/POL/5857
CONSTABLE GPF #: DGK/POL/5857
CNIC No.3210281194491 Old #: CNIC No.3210281194491
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 67,750.00"

" Gross Pay and Allowances
67,750.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,762.94 Deducted 888.00 TAX:(3609) 888.00"
" IT Payable 9,762.94 Deducted 888.00"
" GPF Balance 237,173.00 Subrc: 1,500.00"
" GPF Balance 237,173.00 Subrc:"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 3,346.00"
" Total Deductions
3,346.00"

"64,404.00" "64,404.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
17.10.1986 HABIB BANK LIMITED HABIB BANK LIMITD MA
17.10.1986 HABIB BANK LIMITED HABIB BANK LIMITD MA
15 Years 08 Months 015 Days 01067900651401 15 Years 08 Months
015 Days 01067900651401

D.G.Khan D.G.Khan
S#:253 P Sec:002 Month:July 2024
S#:254 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31157891 Buckle: 1155 Home Pers #: 31157891
Buckle: 1155 Home
Name: SAJJAD AHMAD NTN: Name: SAJJAD AHMAD
NTN:
CONSTABLE GPF #: DGK/POL/5828
CONSTABLE GPF #: DGK/POL/5828
CNIC No.3210146374595 Old #: CNIC No.3210146374595
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 29,050.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" 1000-House Rent Allowance 1,589.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00 TAX:(3609) 848.00"
" IT Payable 9,325.69 Deducted 848.00"
" GPF Balance 208,677.00 Subrc: 1,500.00"
" GPF Balance 208,677.00 Subrc:"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,306.00"

" Total Deductions
3,306.00"

"63,649.00" "63,649.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.01.1988 NATIONAL BANK OF PAKVEHOVA BRANCH
01.01.1988 NATIONAL BANK OF PAKVEHOVA BRANCH
15 Years 08 Months 012 Days 16481-6 15 Years 08 Months 012 Days
16481-6

D.G.Khan D.G.Khan
S#:255 P Sec:002 Month:July 2024
S#:256 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158165 Buckle: Home Pers #: 31158305
Buckle: 289 Home
Name: WAJID HUSSAIN NTN: Name: ASHIQ HUSSAIN
NTN:
JUNIOR CLERK GPF #: DGK/POL HEAD
CONSTABLE GPF #: DGK/POL/5740
CNIC No.3230427678885 Old #: CNIC No.3210297468299
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 34,370.00"
" 0001-Basic Pay 31,640.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 1000-House Rent Allowance 1,719.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

1567-Washing Allowance 150.00
" 2233-Police Law & Order Allow. 4,115.00"
1646-Constabilary R Allowance 509.00
" 2347-Adhoc Rel Al 15% 22(PS17) 3,205.00"
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2378-Adhoc Relief All 2023 35% 10,654.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2393-Adhoc Relief All 2024 25% 8,592.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 75,870.00"

" Gross Pay and Allowances
71,570.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 14,228.94 Deducted 1,294.00 TAX:(3609) 1,294.00"
" IT Payable 11,863.94 Deducted 1,079.00 TAX:(3609) 1,079.00"

" GPF Balance 203,224.00 Subrc: 1,920.00"

" GPF Balance 207,614.00 Subrc: 1,700.00"

" 6505-GPF Loan Principal Instal Bal: 78,660.00 4,917.00"

3514-Punjab Police welfar fund 949.00
" 3514-Punjab Police welfar fund 1,031.00"
3600-Group Insurance (Punjab) 87.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 9,311.00"

" Total Deductions
3,815.00"

"66,559.00" "67,755.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 17.06.1990 UNITED BANK LIMITED ""Main Branch Azmat R"
" 06.04.1984 UNITED BANK LIMITED ""Kala Branch,
DG Kha"
15 Years 03 Months 019 Days 104-6716-9 15 Years 08 Months 015
Days 100-7038-2

D.G.Khan D.G.Khan
S#:257 P Sec:002 Month:July 2024
S#:258 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158305 Buckle: 289 Home Pers #: 31158342
Buckle: 168 Home
Name: ASHIQ HUSSAIN NTN: Name: AZMAT ULLAH
NTN:
HEAD CONSTABLE GPF #: DGK/POL/5740
HEAD CONSTABLE GPF #: DGK/POL/6681
 CNIC No.3210297468299 Old #: CNIC No.3210242458041
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,860.00"
" 0001-Basic Pay 31,640.00"

" 2378-Adhoc Relief All 2023 35% 10,692.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 2393-Adhoc Relief All 2024 25% 7,910.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 71,570.00"

" Gross Pay and Allowances
72,540.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,863.94 Deducted 1,079.00" " IT Payable 12,397.22
Deducted 1,128.00 TAX:(3609) 1,128.00"
" GPF Balance 207,614.00 Subrc:" " GPF Balance
271,455.00 Subrc: 1,700.00"
3514-Punjab Police welfar fund 949.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,815.00"

" Total Deductions
3,864.00"

"67,755.00" "68,676.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 06.04.1984 UNITED BANK LIMITED ""Kala Branch, DG Kha"
02.04.1989 HABIB BANK LIMITED HABIB BANK LIMITD
MA
15 Years 08 Months 015 Days 100-7038-2 15 Years 08 Months 015
Days 7903363703
 D.G.Khan D.G.Khan
S#:259 P Sec:002 Month:July 2024
S#:260 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158342 Buckle: 168 Home Pers #: 31158637
Buckle: 211/HC Home
Name: AZMAT ULLAH NTN: Name: AMIR YASIN
NTN:
HEAD CONSTABLE GPF #: DGK/POL/6681
A.S.I GPF #: DGK/POL/5872
CNIC No.3210242458041 Old #: CNIC No.3210306271219
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,970.00"
" 0001-Basic Pay 33,060.00"

" 2378-Adhoc Relief All 2023 35% 10,692.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 7,910.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,970.00"

" Gross Pay and Allowances 72,540.00"

" Gross Pay and Allowances
75,224.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 12,397.22 Deducted 1,128.00" " IT Payable 13,873.42
Deducted 1,262.00 TAX:(3609) 1,262.00"
" GPF Balance 271,455.00 Subrc:" " GPF Balance
73,947.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 165,000.00 5,000.00"

3514-Punjab Police welfar fund 992.00

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,864.00"

" Total Deductions
9,323.00"
"68,676.00" "65,901.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
02.04.1989 HABIB BANK LIMITED HABIB BANK LIMITD MA
12.01.1986 HABIB BANK LIMITED HABIB BANK LIMITD MA
15 Years 08 Months 015 Days 7903363703 15 Years 08 Months 015
Days 7903366103

D.G.Khan D.G.Khan
S#:261 P Sec:002 Month:July 2024
S#:262 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158637 Buckle: 211/HC Home Pers #: 31158650
Buckle: 1151 Home
Name: AMIR YASIN NTN: Name: MUHAMMAD NADEEM
NTN:
A.S.I GPF #: DGK/POL/5872
CONSTABLE GPF #:
CNIC No.3210306271219 Old #: CNIC No.3210227530905
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 10,692.00"
" 0001-Basic Pay 29,050.00"

" 2393-Adhoc Relief All 2024 25% 8,265.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 75,224.00"

" Gross Pay and Allowances
67,750.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,873.42 Deducted 1,262.00" " IT Payable 9,762.94
Deducted 888.00 TAX:(3609) 888.00"
" GPF Balance 73,947.00 Subrc:" " GPF Balance
235,347.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 9,323.00"
" Total Deductions
3,346.00"

"65,901.00" "64,404.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
12.01.1986 HABIB BANK LIMITED HABIB BANK LIMITD MA
26.12.1989 HABIB BANK LIMITED HABIB BANK LIMITD MA
15 Years 08 Months 015 Days 7903366103 15 Years 08 Months 009
Days 01067900414803

D.G.Khan D.G.Khan
S#:263 P Sec:002 Month:July 2024
S#:264 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158650 Buckle: 1151 Home Pers #: 31158675
Buckle: 1327 Home
Name: MUHAMMAD NADEEM NTN: Name: MANSOOR AHMAD
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3210227530905 Old #: CNIC No.3210212212947
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 28,140.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 67,750.00"

 " Gross Pay and Allowances
66,294.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,762.94 Deducted 888.00" " IT Payable 8,962.14
Deducted 815.00 TAX:(3609) 815.00"
" GPF Balance 235,347.00 Subrc:" " GPF Balance
58,388.00 Subrc: 1,010.00"
" 6505-GPF Loan Principal Instal Bal: 69,753.00 2,583.00"

3514-Punjab Police welfar fund 844.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,346.00"

" Total Deductions
5,339.00"

"64,404.00" "60,955.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
26.12.1989 HABIB BANK LIMITED HABIB BANK LIMITD MA
" 15.05.1984 MUSLIM COMMERCIAL BA""Quaid Azam
Road Blo"
15 Years 08 Months 009 Days 01067900414803 15 Years 08 Months
009 Days 1000210

D.G.Khan D.G.Khan
S#:265 P Sec:002 Month:July 2024
S#:266 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158675 Buckle: 1327 Home Pers #: 31158679
Buckle: 625/DG Home
Name: MANSOOR AHMAD NTN: Name: GHULAM FAREED
NTN:
CONSTABLE GPF #: SUB-INSPECTOR
GPF #: MZG/POL/0000
CNIC No.3210212212947 Old #: CNIC No.3230386884481
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 57,330.00"

" 2378-Adhoc Relief All 2023 35% 9,530.00"

" 1000-House Rent Allowance 2,214.00"

" 2393-Adhoc Relief All 2024 25% 7,035.00"

" 1210-Convey Allowance 2005 2,856.00"
 " 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,186.00"

" Gross Pay and Allowances 66,294.00"

" Gross Pay and Allowances
121,975.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,962.14 Deducted 815.00" " IT Payable 63,759.41
Deducted 5,797.00 TAX:(3609) 5,797.00"
" GPF Balance 58,388.00 Subrc:" " GPF Balance
326,046.00 Subrc: 3,900.00"
" 3514-Punjab Police welfar fund 1,720.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,339.00"

" Total Deductions
11,566.00"

"60,955.00" "110,409.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 15.05.1984 MUSLIM COMMERCIAL BA""Quaid Azam Road Blo"
12.04.1972 HABIB BANK LIMITED KOT ADDU BRANCH
15 Years 08 Months 009 Days 1000210 34 Years 00 Months 009 Days
04157900252703

D.G.Khan D.G.Khan
S#:267 P Sec:002 Month:July 2024
S#:268 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31158679 Buckle: 625/DG Home Pers #: 31176397
Buckle: 1079 Home
Name: GHULAM FAREED NTN: Name: SAAD ULLAH
NTN:
SUB-INSPECTOR GPF #: MZG/POL/0000
CONSTABLE GPF #:
CNIC No.3230386884481 Old #: CNIC No.3210388879531
Old #:
 GPF Interest Applied GPF Interest Free
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 18,449.00"
" 0001-Basic Pay 31,780.00"

" 2393-Adhoc Relief All 2024 25% 14,332.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 121,975.00"

" Gross Pay and Allowances
71,598.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 63,759.41 Deducted 5,797.00" " IT Payable 11,879.12
Deducted 1,080.00 TAX:(3609) 1,080.00"
" GPF Balance 326,046.00 Subrc:" " GPF Balance
139,931.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 953.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 11,566.00"

" Total Deductions
3,620.00"

"110,409.00" "67,978.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
12.04.1972 HABIB BANK LIMITED KOT ADDU BRANCH
01.01.1980 NATIONAL BANK OF PAKVEHOVA BRANCH
34 Years 00 Months 009 Days 04157900252703 19 Years 06 Months
026 Days 16444

D.G.Khan D.G.Khan
S#:269 P Sec:002 Month:July 2024
S#:270 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 31176397 Buckle: 1079 Home Pers #: 31189073
Buckle: 929 Home
Name: SAAD ULLAH NTN: Name: ARSHAD HUSSAIN
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3210388879531 Old #: CNIC No.3210274029627
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,021.00"
" 0001-Basic Pay 29,050.00"

" 2378-Adhoc Relief All 2023 35% 10,804.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,945.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 71,598.00"

" Gross Pay and Allowances
66,955.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 11,879.12 Deducted 1,080.00" " IT Payable 9,325.69
Deducted 848.00 TAX:(3609) 848.00"
" GPF Balance 139,931.00 Subrc:" " GPF Balance
122,471.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 871.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,620.00"

" Total Deductions
3,306.00"

"67,978.00" "63,649.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.01.1980 NATIONAL BANK OF PAKVEHOVA BRANCH
01.01.1986 NATIONAL BANK OF PAKCHOTI BRANCH
19 Years 06 Months 026 Days 16444 19 Years 06 Months 026 Days
11795
 D.G.Khan D.G.Khan
S#:271 P Sec:002 Month:July 2024
S#:272 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31189073 Buckle: 929 Home Pers #: 31189095
Buckle: 107 Home
Name: ARSHAD HUSSAIN NTN: Name: MUNIR HUSSAIN
NTN:
CONSTABLE GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3210274029627 Old #: CNIC No.3210366871575
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 55,590.00"

" 2378-Adhoc Relief All 2023 35% 9,849.00"

" 1001-House Rent Allowance 45% 3,321.00"

" 2393-Adhoc Relief All 2024 25% 7,262.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 5,053.00"

" Gross Pay and Allowances 66,955.00"

" Gross Pay and Allowances
119,510.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 9,325.69 Deducted 848.00" " IT Payable 59,692.93
Deducted 5,427.00 TAX:(3609) 5,427.00"
" GPF Balance 122,471.00 Subrc:" " GPF Balance
197,247.00 Subrc: 3,900.00"
" 3514-Punjab Police welfar fund 1,668.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,306.00"
" Total Deductions
11,144.00"

"63,649.00" "108,366.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.01.1986 NATIONAL BANK OF PAKCHOTI BRANCH "
03.03.1970 UNITED BANK LIMITED ""Taunsa Sharif Branc"
19 Years 06 Months 026 Days 11795 35 Years 03 Months 028 Days
0210382-7

D.G.Khan D.G.Khan
S#:273 P Sec:002 Month:July 2024
S#:274 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31189095 Buckle: 107 Home Pers #: 31283731
Buckle: 1278 Home
Name: MUNIR HUSSAIN NTN: Name: MUHAMMAD ARSHAD
NTN:
SUB-INSPECTOR GPF #: HEAD CONSTABLE
GPF #: DGK/POL/II/1909
CNIC No.3210366871575 Old #: CNIC No.3210209818457
Old #:
GPF Interest Free GPF Interest Applied
14 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 17,990.00"
" 0001-Basic Pay 39,270.00"

" 2393-Adhoc Relief All 2024 25% 13,897.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 119,510.00"

" Gross Pay and Allowances
85,514.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 59,692.93 Deducted 5,427.00" " IT Payable 19,533.14
Deducted 1,776.00 TAX:(3609) 1,776.00"
" GPF Balance 197,247.00 Subrc:" " GPF Balance
291,439.00 Subrc: 1,700.00"
" 3514-Punjab Police welfar fund 1,178.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 11,144.00"

" Total Deductions
4,741.00"

"108,366.00" "80,773.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 03.03.1970 UNITED BANK LIMITED ""Taunsa Sharif Branc"
07.02.1980 HABIB BANK LIMITED HABIB BANK LIMITD
MA
35 Years 03 Months 028 Days 0210382-7 22 Years 10 Months 019
Days 01067900360801

D.G.Khan D.G.Khan
S#:275 P Sec:002 Month:July 2024
S#:276 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31283731 Buckle: 1278 Home Pers #: 31320274
Buckle: Home
Name: MUHAMMAD ARSHAD NTN: Name: KHRRUM SHAHZAD
NTN:
HEAD CONSTABLE GPF #: DGK/POL/II/1909
SWEEPER GPF #:
CNIC No.3210209818457 Old #: CNIC No.3520199349135
Old #:
GPF Interest Applied GPF Interest Free
09 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,736.00"
" 0001-Basic Pay 19,570.00"

" 2378-Adhoc Relief All 2023 35% 13,363.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 2393-Adhoc Relief All 2024 25% 9,817.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1833-Integrated Allwnce (2005) 900.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"
 " 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,935.00"

" 2378-Adhoc Relief All 2023 35% 6,849.00"

" Gross Pay and Allowances 85,514.00"

" Gross Pay and Allowances
48,607.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,533.14 Deducted 1,776.00"
" GPF Balance 291,439.00 Subrc:" " GPF Balance
27,112.00 Subrc: 600.00"
" 6505-GPF Loan Principal Instal Bal: 30,000.00 3,000.00"

3514-Punjab Police welfar fund 587.00

3600-Group Insurance (Punjab) 74.00
" 3907-Police (ROP) 2,136.00"

" Total Deductions 4,741.00"

" Total Deductions
6,397.00"

"80,773.00" "42,210.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
07.02.1980 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.02.1985 HABIB BANK LIMITED JHANDA CHICHI
22 Years 10 Months 019 Days 01067900360801 15 Years 06 Months
028 Days 10117900364530

D.G.Khan D.G.Khan
S#:277 P Sec:002 Month:July 2024
S#:278 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31320274 Buckle: Home Pers #: 31432866
Buckle: Home
Name: KHRRUM SHAHZAD NTN: Name: MUHAMMAD YOUNIS
NTN:
SWEEPER GPF #: CONSTABLE
GPF #:
CNIC No.3520199349135 Old #: CNIC No.3240386977443
Old #:
GPF Interest Free GPF Interest Applied
01 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,892.00"
" 0001-Basic Pay 28,140.00"
 " 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 48,607.00"

" Gross Pay and Allowances
65,408.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,474.62 Deducted 771.00 TAX:(3609) 771.00"

" GPF Balance 27,112.00 Subrc:" " GPF Balance

208,317.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 844.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,397.00"

" Total Deductions
3,202.00"

"42,210.00" "62,206.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.02.1985 HABIB BANK LIMITED JHANDA CHICHI
24.04.1991 HABIB BANK LIMITED FAZILPUR BRANCH
15 Years 06 Months 028 Days 10117900364530 14 Years 03 Months
003 Days 17157100105703

D.G.Khan D.G.Khan
S#:279 P Sec:002 Month:July 2024
S#:280 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31432866 Buckle: Home Pers #: 31432925
Buckle: Home
Name: MUHAMMAD YOUNIS NTN: Name: BILAL AHMAD
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #:
CNIC No.3240386977443 Old #: CNIC No.3240310549871
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,655.00"
" 0001-Basic Pay 28,140.00"

" 2378-Adhoc Relief All 2023 35% 9,530.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,035.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 65,408.00"

" Gross Pay and Allowances
65,408.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,474.62 Deducted 771.00" " IT Payable 8,474.62
Deducted 771.00 TAX:(3609) 771.00"
" GPF Balance 208,317.00 Subrc:" " GPF Balance
118,111.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 129,164.00 4,306.00"

3514-Punjab Police welfar fund 844.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,202.00"

" Total Deductions
7,508.00"

"62,206.00" "57,900.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
24.04.1991 HABIB BANK LIMITED FAZILPUR BRANCH
06.06.1991 HABIB BANK LIMITED FAZILPUR BRANCH
14 Years 03 Months 003 Days 17157100105703 14 Years 03 Months
003 Days 17157100107103
 D.G.Khan D.G.Khan
S#:281 P Sec:002 Month:July 2024
S#:282 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31432925 Buckle: Home Pers #: 31436284
Buckle: 6131/C Home
Name: BILAL AHMAD NTN: Name: MUHAMMAD AYYAZ
NTN:
CONSTABLE GPF #: HEAD CONSTABLE
GPF #: MZG/POL/4238
CNIC No.3240310549871 Old #: CNIC No.3230265647127
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,655.00"
" 0001-Basic Pay 30,550.00"

" 2378-Adhoc Relief All 2023 35% 9,530.00"

" 1000-House Rent Allowance 1,719.00"

" 2393-Adhoc Relief All 2024 25% 7,035.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,820.00"

" Gross Pay and Allowances 65,408.00"

" Gross Pay and Allowances
69,804.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,474.62 Deducted 771.00" " IT Payable 10,892.42
Deducted 991.00 TAX:(3609) 991.00"
" GPF Balance 118,111.00 Subrc:" " GPF Balance
189,203.00 Subrc: 1,700.00"
3514-Punjab Police welfar fund 916.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 7,508.00"

" Total Deductions
3,694.00"

"57,900.00" "66,110.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
06.06.1991 HABIB BANK LIMITED FAZILPUR BRANCH
01.01.1988 MUSLIM COMMERCIAL BAJATOI BRANCH
14 Years 03 Months 003 Days 17157100107103 14 Years 03 Months
004 Days 1000526

D.G.Khan D.G.Khan
S#:283 P Sec:002 Month:July 2024
S#:284 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31436284 Buckle: 6131/C Home Pers #: 31441813
Buckle: 4508 Home
Name: MUHAMMAD AYYAZ NTN: Name: MUHAMMAD KASHIF
NTN:
HEAD CONSTABLE GPF #: MZG/POL/4238
CONSTABLE GPF #:
CNIC No.3230265647127 Old #: CNIC No.3230346254713
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,838.00"
" 0001-Basic Pay 28,140.00"

" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 69,804.00"

" Gross Pay and Allowances
65,499.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,892.42 Deducted 991.00" " IT Payable 8,524.89
Deducted 775.00 TAX:(3609) 775.00"
" GPF Balance 189,203.00 Subrc:" " GPF Balance
120,284.00 Subrc: 1,010.00"
3514-Punjab Police welfar fund 844.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 3,694.00"
" Total Deductions
2,716.00"

"66,110.00" "62,783.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.01.1988 MUSLIM COMMERCIAL BAJATOI BRANCH
18.12.1985 HABIB BANK LIMITED CHOWK HALL 15-MCLEOD
14 Years 03 Months 004 Days 1000526 15 Years 04 Months 013 Days
7900186203

D.G.Khan D.G.Khan
S#:285 P Sec:002 Month:July 2024
S#:286 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31441813 Buckle: 4508 Home Pers #: 31443394
Buckle: Home
Name: MUHAMMAD KASHIF NTN: Name: MUHAMMAD SHAHID
NTN:
CONSTABLE GPF #: TECHNICAL OFFICER
GPF #:
CNIC No.3230346254713 Old #: CNIC No.3450214945119
Old #: P-169 VOL 8
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
16 Active Temporary DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"
" 0001-Basic Pay 37,110.00"

" 2378-Adhoc Relief All 2023 35% 9,530.00"

" 1001-House Rent Allowance 45% 4,091.00"

" 2393-Adhoc Relief All 2024 25% 7,035.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1541-Personal Allowance 10,640.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,500.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,292.00"

" 2378-Adhoc Relief All 2023 35% 12,197.00"

" Gross Pay and Allowances 65,499.00"

 " Gross Pay and Allowances
103,167.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,524.89 Deducted 775.00" " IT Payable 32,727.64
Deducted 2,976.00 TAX:(3609) 2,976.00"
" GPF Balance 120,284.00 Subrc:" " GPF Balance
225,603.00 Subrc: 4,960.00"
" 3514-Punjab Police welfar fund 1,113.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 2,716.00"

" Total Deductions
9,272.00"

"62,783.00" "93,895.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
18.12.1985 HABIB BANK LIMITED CHOWK HALL 15-MCLEOD
" 05.02.1968 ALLIED BANK LIMITED ""Main Branch,
DG Kha"
15 Years 04 Months 013 Days 7900186203 14 Years 04 Months 007
Days 0072-01206-0780-7

D.G.Khan D.G.Khan
S#:287 P Sec:002 Month:July 2024
S#:288 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31443394 Buckle: Home Pers #: 31445158
Buckle: Education
Name: MUHAMMAD SHAHID NTN: Name: SAJJAD HAIDER
NTN:
TECHNICAL OFFICER GPF #: OPERATOR
GPF #:
CNIC No.3450214945119 Old #: P-169 VOL 8 CNIC
No.3220203921503 Old #:
GPF Interest Applied GPF Interest Free
16 Active Temporary DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 9,277.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 103,167.00"

" Gross Pay and Allowances
52,151.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 32,727.64 Deducted 2,976.00" " IT Payable 1,183.27
Deducted 108.00 TAX:(3609) 108.00"
" GPF Balance 225,603.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 9,272.00"

" Total Deductions
2,212.00"

"93,895.00" "49,939.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 05.02.1968 ALLIED BANK LIMITED ""Main Branch, DG Kha"
08.06.1985 HABIB BANK LIMITED Karor
14 Years 04 Months 007 Days 0072-01206-0780-7 14 Years 03 Months
016 Days 0670-7902-4796-01

D.G.Khan D.G.Khan
S#:289 P Sec:002 Month:July 2024
S#:290 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31445158 Buckle: Education Pers #:
31460111 Buckle: Education
Name: SAJJAD HAIDER NTN: Name: ABDUL GHAFOOR
NTN:
OPERATOR GPF #: CONSTABLE
GPF #:
CNIC No.3220203921503 Old #: CNIC No.3220363684147
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 32,690.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1547-Ration Allowance 1,038.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 52,151.00"

" Gross Pay and Allowances
73,940.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,183.27 Deducted 108.00" " IT Payable 12,596.54
Deducted 1,146.00 TAX:(3609) 1,146.00"
" GPF Balance 16,500.00 Subrc:" " GPF Balance
101,563.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 4,552.00 1,139.00"

3514-Punjab Police welfar fund 981.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,212.00"

" Total Deductions
4,853.00"

"49,939.00" "69,087.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
08.06.1985 HABIB BANK LIMITED Karor
01.07.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
14 Years 03 Months 016 Days 0670-7902-4796-01 17 Years 11 Months
003 Days 16117900158803

D.G.Khan D.G.Khan
S#:291 P Sec:002 Month:July 2024
S#:292 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 31460111 Buckle: Education Pers #:
31476811 Buckle: Home
Name: ABDUL GHAFOOR NTN: Name: NAEEM EJAZ
NTN:
CONSTABLE GPF #: LANGARY
GPF #:
CNIC No.3220363684147 Old #: CNIC No.3230423455667
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 3,112.00"
" 0001-Basic Pay 18,280.00"

" 2378-Adhoc Relief All 2023 35% 11,123.00"

" 1000-House Rent Allowance 1,337.00"

" 2393-Adhoc Relief All 2024 25% 8,172.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 450.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,761.00"

" 2378-Adhoc Relief All 2023 35% 6,247.00"

" Gross Pay and Allowances 73,940.00"

" Gross Pay and Allowances
45,100.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 12,596.54 Deducted 1,146.00"
" GPF Balance 101,563.00 Subrc:" " GPF Balance
26,641.00 Subrc: 600.00"
" 6505-GPF Loan Principal Instal Bal: 29,044.00 1,708.00"

3514-Punjab Police welfar fund 548.00

3600-Group Insurance (Punjab) 74.00

" Total Deductions 4,853.00"

" Total Deductions
2,930.00"

"69,087.00" "42,170.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.07.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
29.01.1986 MUSLIM COMMERCIAL BAMUZAFARGARH
17 Years 11 Months 003 Days 16117900158803 13 Years 06 Months
027 Days 102827

D.G.Khan D.G.Khan
S#:293 P Sec:002 Month:July 2024
S#:294 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31476811 Buckle: Home Pers #: 31495783
Buckle: 1414 Home
Name: NAEEM EJAZ NTN: Name: MOHAMMAD FAHEEM
NTN:
LANGARY GPF #: CONSTABLE
GPF #:
CNIC No.3230423455667 Old #: CNIC No.3210206088681
Old #:
GPF Interest Applied GPF Interest Free
01 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,570.00"
" 0001-Basic Pay 27,230.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 45,100.00"

" Gross Pay and Allowances
64,655.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,060.69 Deducted 733.00 TAX:(3609) 733.00"

" GPF Balance 26,641.00 Subrc:" " GPF Balance

131,926.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 817.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,930.00"

" Total Deductions
3,137.00"
"42,170.00" "61,518.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
29.01.1986 MUSLIM COMMERCIAL BAMUZAFARGARH "
31.10.1989 ALLIED BANK LIMITED ""Main Branch, DG Kha"
13 Years 06 Months 027 Days 102827 13 Years 02 Months 002 Days
01-206-0585-8

D.G.Khan D.G.Khan
S#:295 P Sec:002 Month:July 2024
S#:296 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31495783 Buckle: 1414 Home Pers #: 31496327
Buckle: 1105 Home
Name: MOHAMMAD FAHEEM NTN: Name: MAJID KAREEM
NTN:
CONSTABLE GPF #: CONSTABLE
GPF #: DGK/POL/6546
CNIC No.3210206088681 Old #: CNIC No.3210346461049
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,563.00"
" 0001-Basic Pay 27,230.00"

" 2378-Adhoc Relief All 2023 35% 9,212.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 6,807.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 64,655.00"

" Gross Pay and Allowances
64,655.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,060.69 Deducted 733.00" " IT Payable 8,060.69
Deducted 733.00 TAX:(3609) 733.00"
" GPF Balance 131,926.00 Subrc:" " GPF Balance
107,001.00 Subrc: 1,500.00"
" 6505-GPF Loan Principal Instal Bal: 110,000.00 5,000.00"
 3514-Punjab Police welfar fund 817.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,137.00"

" Total Deductions
8,137.00"

"61,518.00" "56,518.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 31.10.1989 ALLIED BANK LIMITED ""Main Branch, DG Kha"
" 01.10.1986 UNITED BANK LIMITED ""Taunsa Sharif
Branc"
13 Years 02 Months 002 Days 01-206-0585-8 13 Years 01 Months 017
Days 0101952-7

D.G.Khan D.G.Khan
S#:297 P Sec:002 Month:July 2024
S#:298 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31496327 Buckle: 1105 Home Pers #: 31498249
Buckle: Home
Name: MAJID KAREEM NTN: Name: ALI ZESHAN
NTN:
CONSTABLE GPF #: DGK/POL/6546
JUNIOR CLERK GPF #:
CNIC No.3210346461049 Old #: CNIC No.3230486025161
Old #:
GPF Interest Applied GPF Interest Applied
07 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2347-Adhoc Rel Al 15% 22(PS17) 2,563.00"
" 0001-Basic Pay 31,750.00"

" 2378-Adhoc Relief All 2023 35% 9,212.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 6,807.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,677.00"

 " 2378-Adhoc Relief All 2023 35% 9,737.00"

" 2393-Adhoc Relief All 2024 25% 7,937.00"

" Gross Pay and Allowances 64,655.00"

" Gross Pay and Allowances
71,150.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,060.69 Deducted 733.00" " IT Payable 11,632.94
Deducted 1,058.00 TAX:(3609) 1,058.00"
" GPF Balance 107,001.00 Subrc:" " GPF Balance
158,221.00 Subrc: 1,920.00"
" 6505-GPF Loan Principal Instal Bal: 52,500.00 3,500.00"

3514-Punjab Police welfar fund 952.00

3600-Group Insurance (Punjab) 149.00

" Total Deductions 8,137.00"

" Total Deductions
7,579.00"

"56,518.00" "63,571.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 01.10.1986 UNITED BANK LIMITED ""Taunsa Sharif Branc"
" 01.02.1992 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
13 Years 01 Months 017 Days 0101952-7 12 Years 11 Months 017
Days 6040208133100018

D.G.Khan D.G.Khan
S#:299 P Sec:002 Month:July 2024
S#:300 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31502081 Buckle: Home Pers #: 31525857
Buckle: Home
Name: RIAZ MASEEH NTN: Name: MOHAMMAD HUSSAIN
NTN:
SWEEPER GPF #: SWEEPER
GPF #:
CNIC No.3540416352381 Old #: CNIC No.3220183007303
Old #:
GPF Interest Free GPF Interest Free
01 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,140.00"
" 0001-Basic Pay 18,280.00"
" 1001-House Rent Allowance 45% 2,006.00"
" 1001-House Rent Allowance 45% 2,006.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

1541-Personal Allowance 300.00
" 2233-Police Law & Order Allow. 2,970.00"
1833-Integrated Allwnce (2005) 900.00
" 2347-Adhoc Rel Al 15% 22(PS17) 1,848.00"
" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2378-Adhoc Relief All 2023 35% 6,548.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2393-Adhoc Relief All 2024 25% 4,785.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,761.00"

" Gross Pay and Allowances 46,782.00"

" Gross Pay and Allowances
46,519.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 34,800.00 Subrc: 600.00"

" GPF Balance 47,728.00 Subrc: 600.00"

3514-Punjab Police welfar fund 574.00

3514-Punjab Police welfar fund 548.00
3600-Group Insurance (Punjab) 74.00
3600-Group Insurance (Punjab) 74.00

" Total Deductions 1,248.00"

" Total Deductions
1,222.00"

"45,534.00" "45,297.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.03.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
" 01.01.1977 UNITED BANK LIMITED ""Main Branch
Azmat R"
13 Years 00 Months 024 Days 01067900665203 12 Years 10 Months
018 Days 0859-10000524

D.G.Khan D.G.Khan
 S#:301 P Sec:002 Month:July 2024
S#:302 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31525857 Buckle: Home Pers #: 31525861
Buckle: Home
Name: MOHAMMAD HUSSAIN NTN: Name: PITRAS MASEEH
NTN:
SWEEPER GPF #: SWEEPER
GPF #:
CNIC No.3220183007303 Old #: CNIC No.3530225777531
Old #:
GPF Interest Free GPF Interest Free
01 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,247.00"
" 0001-Basic Pay 18,710.00"

" 2393-Adhoc Relief All 2024 25% 4,570.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1833-Integrated Allwnce (2005) 900.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,804.00"

" 2378-Adhoc Relief All 2023 35% 6,398.00"

" Gross Pay and Allowances 46,519.00"

" Gross Pay and Allowances
46,950.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 47,728.00 Subrc:" " GPF Balance

23,925.00 Subrc: 600.00"
" 6505-GPF Loan Principal Instal Bal: 11,675.00 555.00"

3514-Punjab Police welfar fund 561.00

3600-Group Insurance (Punjab) 74.00
3907-Police (ROP) 600.00

" Total Deductions 1,222.00"

" Total Deductions
2,390.00"

"45,297.00" "44,560.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.01.1977 UNITED BANK LIMITED ""Main Branch Azmat R"
20.03.1978 HABIB BANK LIMITED HABIB BANK LIMITD
MA
12 Years 10 Months 018 Days 0859-10000524 12 Years 10 Months 018
Days 01067900766403

D.G.Khan D.G.Khan
S#:303 P Sec:002 Month:July 2024
S#:304 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31525861 Buckle: Home Pers #: 31525876
Buckle: Home
Name: PITRAS MASEEH NTN: Name: MOHAMMAD WAQAS
KAREEM NTN:
SWEEPER GPF #: DATA ENTRY
OPERATOR GPF #: DGK/POL/6648
CNIC No.3530225777531 Old #: CNIC No.3240268832377
Old #:
GPF Interest Free GPF Interest Applied
01 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,677.00"
" 0001-Basic Pay 25,490.00"

" 1001-House Rent Allowance 45% 2,940.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 5,760.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,355.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,430.00"

" Gross Pay and Allowances 46,950.00"

" Gross Pay and Allowances
74,373.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,405.59 Deducted 1,219.00 TAX:(3609) 1,219.00"

" GPF Balance 23,925.00 Subrc:" " GPF Balance

68,030.00 Subrc: 3,300.00"
" 6505-GPF Loan Principal Instal Bal: 91,664.00 3,056.00"

3514-Punjab Police welfar fund 765.00

3600-Group Insurance (Punjab) 149.00
" Total Deductions 2,390.00"
" Total Deductions
8,489.00"

"44,560.00" "65,884.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.03.1978 HABIB BANK LIMITED HABIB BANK LIMITD MA
" 24.12.1987 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
12 Years 10 Months 018 Days 01067900766403 12 Years 10 Months
018 Days 13828-1

D.G.Khan D.G.Khan
S#:305 P Sec:002 Month:July 2024
S#:306 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31525876 Buckle: Home Pers #: 31525877
Buckle: Home
Name: MOHAMMAD WAQAS KAREEM NTN: Name: MOHAMMAD RIZWAN
KHAN NTN:
DATA ENTRY OPERATOR GPF #: DGK/POL/6648
DATA ENTRY OPERATOR GPF #:
CNIC No.3240268832377 Old #: CNIC No.3210252358545
Old #:
GPF Interest Applied GPF Interest Free
12 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 7,920.00"
" 0001-Basic Pay 25,490.00"

" 2393-Adhoc Relief All 2024 25% 6,372.00"

" 1001-House Rent Allowance 45% 2,940.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 5,760.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,355.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,430.00"

" Gross Pay and Allowances 74,373.00"

" Gross Pay and Allowances
74,874.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,405.59 Deducted 1,219.00" " IT Payable 13,680.92
Deducted 1,244.00 TAX:(3609) 1,244.00"
" GPF Balance 68,030.00 Subrc:" " GPF Balance
59,265.00 Subrc: 3,300.00"
" 6505-GPF Loan Principal Instal Bal: 84,375.00 3,125.00"

3514-Punjab Police welfar fund 765.00

3600-Group Insurance (Punjab) 149.00

" Total Deductions 8,489.00"

" Total Deductions
8,583.00"

"65,884.00" "66,291.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 24.12.1987 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
" 01.11.1988 ALLIED BANK LIMITED ""Main Branch,
DG Kha"
12 Years 10 Months 018 Days 13828-1 12 Years 10 Months 018 Days
0120608631

D.G.Khan D.G.Khan
S#:307 P Sec:002 Month:July 2024
S#:308 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31525877 Buckle: Home Pers #: 31541564
Buckle: Home
Name: MOHAMMAD RIZWAN KHAN NTN: Name: MUHAMMAD YASIN
NTN:
DATA ENTRY OPERATOR GPF #: SWEEPER
GPF #:
CNIC No.3210252358545 Old #: CNIC No.3730241961807
Old #:
GPF Interest Free GPF Interest Free
12 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 8,421.00"
" 0001-Basic Pay 18,280.00"

" 2393-Adhoc Relief All 2024 25% 6,372.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 1210-Convey Allowance 2005 1,785.00"

 " 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,761.00"

" 2378-Adhoc Relief All 2023 35% 6,247.00"

" 2393-Adhoc Relief All 2024 25% 4,570.00"

" Gross Pay and Allowances 74,874.00"

" Gross Pay and Allowances
45,319.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 13,680.92 Deducted 1,244.00"
" GPF Balance 59,265.00 Subrc:" " GPF Balance
47,728.00 Subrc: 600.00"
3514-Punjab Police welfar fund 548.00
3600-Group Insurance (Punjab) 74.00

" Total Deductions 8,583.00"

" Total Deductions
1,222.00"

"66,291.00" "44,097.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.11.1988 ALLIED BANK LIMITED ""Main Branch, DG Kha"
15.01.1988 MUSLIM COMMERCIAL BASESSION COURT
LAHORE
12 Years 10 Months 018 Days 0120608631 12 Years 05 Months 005
Days 1004715

D.G.Khan D.G.Khan
S#:309 P Sec:002 Month:July 2024
S#:310 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31546367 Buckle: Home Pers #: 31546367
Buckle: Home
Name: IFTIKHAR HUSSAIN NTN: Name: IFTIKHAR HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220225375871 Old #: CNIC No.3220225375871
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 17,220.00"
" 2393-Adhoc Relief All 2024 25% 4,305.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 52,151.00"

" Gross Pay and Allowances
52,151.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,183.27 Deducted 108.00 TAX:(3609) 108.00"
" IT Payable 1,183.27 Deducted 108.00"
" GPF Balance 16,500.00 Subrc: 1,500.00"
" GPF Balance 16,500.00 Subrc:"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,212.00"

" Total Deductions
2,212.00"

"49,939.00" "49,939.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
31.08.1980 HABIB BANK LIMITED KUTCHERY RD BRANCH
31.08.1980 HABIB BANK LIMITED KUTCHERY RD BRANCH
11 Years 09 Months 023 Days 16117900301301 11 Years 09 Months
023 Days 16117900301301

D.G.Khan D.G.Khan
S#:311 P Sec:002 Month:July 2024
S#:312 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31576190 Buckle: Home Pers #: 31576190
Buckle: Home
Name: KHALIL AHMAD NTN: Name: KHALIL AHMAD
NTN:
DOG HANDLER GPF #: DOG HANDLER
GPF #:
CNIC No.4230130368973 Old #: CNIC No.4230130368973
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,230.00"
" 2393-Adhoc Relief All 2024 25% 4,557.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,689.00"

" 2378-Adhoc Relief All 2023 35% 6,118.00"

" Gross Pay and Allowances 50,921.00"

" Gross Pay and Allowances
50,921.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 506.77 Deducted 47.00 TAX:(3609) 47.00 IT
Payable 506.77 Deducted 47.00
" GPF Balance 57,740.00 Subrc: 1,330.00"
" GPF Balance 57,740.00 Subrc:"
3514-Punjab Police welfar fund 547.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,011.00"

" Total Deductions
2,011.00"

"48,910.00" "48,910.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.08.1973 HABIB BANK LIMITED HABIB BANK LIMITD MA
10.08.1973 HABIB BANK LIMITED HABIB BANK LIMITD MA
11 Years 11 Months 001 Days 01067903480903 11 Years 11 Months
001 Days 01067903480903

D.G.Khan D.G.Khan
S#:313 P Sec:002 Month:July 2024
S#:314 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31634802 Buckle: 13732 Home Pers #: 31634802
Buckle: 13732 Home
Name: NADEEM ABBAS NTN: Name: NADEEM ABBAS
NTN:
HEAD CONSTABLE GPF #: MZG/POL/0000
HEAD CONSTABLE GPF #: MZG/POL/0000
CNIC No.3230318773699 Old #: CNIC No.3230318773699
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 26,190.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 2,289.00"

" 1000-House Rent Allowance 1,719.00"

" 2378-Adhoc Relief All 2023 35% 8,785.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 6,547.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 61,989.00"

" Gross Pay and Allowances
61,989.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 6,594.17 Deducted 600.00 TAX:(3609) 600.00"
" IT Payable 6,594.17 Deducted 600.00"
" GPF Balance 162,048.00 Subrc: 1,700.00"
" GPF Balance 162,048.00 Subrc:"
3514-Punjab Police welfar fund 786.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 3,173.00"

" Total Deductions
3,173.00"

"58,816.00" "58,816.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.09.1992 HABIB BANK LIMITED KOT ADDU BRANCH
01.09.1992 HABIB BANK LIMITED KOT ADDU BRANCH
10 Years 01 Months 014 Days 04157901167303 10 Years 01 Months
014 Days 04157901167303

D.G.Khan D.G.Khan
S#:315 P Sec:002 Month:July 2024
S#:316 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31635598 Buckle: Home Pers #: 31635598
Buckle: Home
Name: ARSHAD ALI NTN: Name: ARSHAD ALI
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240339747721 Old #: CNIC No.3240339747721
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2378-Adhoc Relief All 2023 35% 6,345.00"

" 1000-House Rent Allowance 1,589.00"

" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1546-Qualification Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 55,148.00"

" Gross Pay and Allowances
55,148.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 2,831.84 Deducted 258.00 TAX:(3609) 258.00"
" IT Payable 2,831.84 Deducted 258.00"
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,674.00"

" Total Deductions
3,674.00"

"51,474.00" "51,474.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
08.06.1991 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
08.06.1991 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
10 Years 01 Months 015 Days 08627900568303 10 Years 01 Months
015 Days 08627900568303

D.G.Khan D.G.Khan
S#:317 P Sec:002 Month:July 2024
S#:318 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31635963 Buckle: Home Pers #: 31635963
Buckle: Home
Name: MUHAMMAD KAMRAN NTN: Name: MUHAMMAD KAMRAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240381745381 Old #: CNIC No.3240381745381
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,943.00"

" Gross Pay and Allowances
50,943.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 519.09 Deducted 48.00 TAX:(3609) 48.00 IT
Payable 519.09 Deducted 48.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,464.00"

" Total Deductions
3,464.00"

"47,479.00" "47,479.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
25.05.1992 THE BANK OF PUNJAB FAZILPUR
25.05.1992 THE BANK OF PUNJAB FAZILPUR
10 Years 01 Months 015 Days 6040223728100015 10 Years 01 Months
015 Days 6040223728100015

D.G.Khan D.G.Khan
S#:319 P Sec:002 Month:July 2024
S#:320 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31674148 Buckle: Home Pers #: 31674148
Buckle: Home
Name: MUNWAR HUSSAIN NTN: Name: MUNWAR HUSSAIN
NTN:
DOG HANDLER GPF #: DOG HANDLER
GPF #:
CNIC No.3230433357659 Old #: CNIC No.3230433357659
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 15,980.00"
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,750.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,139.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 51,021.00"

" Gross Pay and Allowances
51,021.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 561.77 Deducted 52.00 TAX:(3609) 52.00 IT
Payable 561.77 Deducted 52.00
" GPF Balance 15,960.00 Subrc: 1,330.00"
" GPF Balance 15,960.00 Subrc:"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,948.00"

" Total Deductions
1,948.00"

"49,073.00" "49,073.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
14.02.1985 HABIB BANK LIMITED HABIB BANK LIMITD MA
14.02.1985 HABIB BANK LIMITED HABIB BANK LIMITD MA
09 Years 07 Months 023 Days 001067903379603 09 Years 07 Months
023 Days 001067903379603

D.G.Khan D.G.Khan
S#:321 P Sec:002 Month:July 2024
S#:322 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31720121 Buckle: Home Pers #: 31720121
Buckle: Home
Name: LAL HUSSAIN NTN: Name: LAL HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
 CNIC No.3210208945767 Old #: CNIC No.3210208945767
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 15,980.00"
" 2393-Adhoc Relief All 2024 25% 3,995.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 49,371.00"

" Gross Pay and Allowances
49,371.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 15,960.00 Subrc: 1,330.00"

" GPF Balance 15,960.00 Subrc:"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,896.00"

"47,475.00" "47,475.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.06.1980 NATIONAL BANK OF PAKMAUZA CHURHATTA BRAN
06.06.1980 NATIONAL BANK OF PAKMAUZA CHURHATTA BRAN
09 Years 00 Months 020 Days 1532-4322157743 09 Years 00 Months
020 Days 1532-4322157743

D.G.Khan D.G.Khan
 S#:323 P Sec:002 Month:July 2024
S#:324 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31736857 Buckle: Home Pers #: 31736857
Buckle: Home
Name: HAFIZ MUHAMMAD AADIL LATIF NTN: Name: HAFIZ MUHAMMAD
AADIL LATIF NTN:
NAIB QASID GPF #: NAIB QASID
GPF #:
CNIC No.3230396300245 Old #: CNIC No.3230396300245
Old #:
GPF Interest Applied GPF Interest Applied
01 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 14,840.00"
" 2378-Adhoc Relief All 2023 35% 5,043.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 2393-Adhoc Relief All 2024 25% 3,710.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,450.00"

1833-Integrated Allwnce (2005) 900.00

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,413.00"

" Gross Pay and Allowances 41,817.00"

" Gross Pay and Allowances
41,817.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 20,279.00 Subrc: 600.00"

" GPF Balance 20,279.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 3,600.00 1,200.00"

3514-Punjab Police welfar fund 445.00

3600-Group Insurance (Punjab) 74.00

" Total Deductions 2,319.00"

" Total Deductions
2,319.00"

"39,498.00" "39,498.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 27.01.1995 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
" 27.01.1995 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
08 Years 09 Months 020 Days 13868-3 08 Years 09 Months 020 Days
13868-3

D.G.Khan D.G.Khan
S#:325 P Sec:002 Month:July 2024
S#:326 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756804 Buckle: Home Pers #: 31756804
Buckle: Home
Name: ABDUL GHAFFAR NTN: Name: ABDUL GHAFFAR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210270629525 Old #: CNIC No.3210270629525
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,333.00"

" Gross Pay and Allowances
50,333.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 183.59 Deducted 17.00 TAX:(3609) 17.00 IT
Payable 183.59 Deducted 17.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"
" Total Deductions 3,433.00"
" Total Deductions
3,433.00"

"46,900.00" "46,900.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
25.03.1993 HABIB BANK LIMITED HABIB BANK LIMITD MA
25.03.1993 HABIB BANK LIMITED HABIB BANK LIMITD MA
08 Years 08 Months 013 Days 7903524203 08 Years 08 Months 013
Days 7903524203

D.G.Khan D.G.Khan
S#:327 P Sec:002 Month:July 2024
S#:328 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756812 Buckle: Home Pers #: 31756812
Buckle: Home
Name: AHSAN MUJTABA NTN: Name: AHSAN MUJTABA
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220322504793 Old #: CNIC No.3220322504793
Old #:
CPF Interest Free CPF Interest Free
07 Regular / Contract DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 22,680.00"
" 2393-Adhoc Relief All 2024 25% 5,670.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1842-Social Security Ben - 30% 4,893.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,106.00"

" 2378-Adhoc Relief All 2023 35% 7,619.00"

" Gross Pay and Allowances 59,319.00"

" Gross Pay and Allowances
59,319.00"
DEDUCTIONS: DEDUCTIONS:

Subrc:
Subrc:

Total Deductions 0.00

Total Deductions 0.00

"59,319.00" "59,319.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
07.01.1996 HABIB BANK LIMITED GENERAL BUS STAND
07.01.1996 HABIB BANK LIMITED GENERAL BUS STAND
08 Years 08 Months 013 Days 7000131103 08 Years 08 Months 013
Days 7000131103

D.G.Khan D.G.Khan
S#:329 P Sec:002 Month:July 2024
S#:330 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756814 Buckle: Home Pers #: 31756814
Buckle: Home
Name: ATTA UR REHMAN NTN: Name: ATTA UR REHMAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230382265931 Old #: CNIC No.3230382265931
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
28.02.1996 HABIB BANK LIMITED KOT ADDU BRANCH
28.02.1996 HABIB BANK LIMITED KOT ADDU BRANCH
08 Years 08 Months 013 Days 7901594003 08 Years 08 Months 013
Days 7901594003

D.G.Khan D.G.Khan
S#:331 P Sec:002 Month:July 2024
S#:332 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756816 Buckle: Home Pers #: 31756816
Buckle: Home
Name: MUHAMMAD JAVED NTN: Name: MUHAMMAD JAVED
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230248321343 Old #: CNIC No.3230248321343
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"
" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.09.1992 THE BANK OF PUNJAB JATOI BRANCH
01.09.1992 THE BANK OF PUNJAB JATOI BRANCH
08 Years 08 Months 013 Days 0074320007 08 Years 08 Months 013
Days 0074320007

D.G.Khan D.G.Khan
S#:333 P Sec:002 Month:July 2024
S#:334 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756822 Buckle: Home Pers #: 31756822
Buckle: Home
Name: MUHAMMAD USMAN AKHTAR NTN: Name: MUHAMMAD USMAN
AKHTAR NTN:
 OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220253832311 Old #: CNIC No.3220253832311
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.08.1994 UNITED BANK LIMITED Taj Chowk Karor Road
20.08.1994 UNITED BANK LIMITED Taj Chowk Karor Road
08 Years 08 Months 013 Days 227480869 08 Years 08 Months 013
Days 227480869
 D.G.Khan D.G.Khan
S#:335 P Sec:002 Month:July 2024
S#:336 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756843 Buckle: Home Pers #: 31756843
Buckle: Home
Name: KALEEM ULLAH NTN: Name: KALEEM ULLAH
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230405498023 Old #: CNIC No.3230405498023
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 34,010.00 Subrc: 1,500.00"
" GPF Balance 34,010.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"
"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.03.1992 UNITED BANK LIMITED MUZAFARGARH
08.03.1992 UNITED BANK LIMITED MUZAFARGARH
08 Years 08 Months 013 Days 227454839 08 Years 08 Months 013
Days 227454839

D.G.Khan D.G.Khan
S#:337 P Sec:002 Month:July 2024
S#:338 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756852 Buckle: Home Pers #: 31756852
Buckle: Home
Name: ZUBAIR AHMAD KHAN NTN: Name: ZUBAIR AHMAD KHAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230466021475 Old #: CNIC No.3230466021475
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 17,220.00"
" 2393-Adhoc Relief All 2024 25% 4,305.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,648.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 48,282.00"

" Gross Pay and Allowances
48,282.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 21,536.00 Subrc: 1,500.00"

" GPF Balance 21,536.00 Subrc:"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,104.00"
" Total Deductions
2,104.00"

"46,178.00" "46,178.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
13.06.1991 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
13.06.1991 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
08 Years 08 Months 013 Days 04327992508803 08 Years 08 Months
013 Days 04327992508803

D.G.Khan D.G.Khan
S#:339 P Sec:002 Month:July 2024
S#:340 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31756875 Buckle: Home Pers #: 31756875
Buckle: Home
Name: MUHAMMAD SIKANDAR NTN: Name: MUHAMMAD SIKANDAR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240268875381 Old #: CNIC No.3240268875381
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

 " Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.01.1993 THE BANK OF PUNJAB JAMPUR BRANCH
01.01.1993 THE BANK OF PUNJAB JAMPUR BRANCH
08 Years 08 Months 013 Days 20111500009 08 Years 08 Months 013
Days 20111500009

D.G.Khan D.G.Khan
S#:341 P Sec:002 Month:July 2024
S#:342 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31757474 Buckle: Home Pers #: 31757474
Buckle: Home
Name: MUHAMMAD USMAN NTN: Name: MUHAMMAD USMAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230142005883 Old #: CNIC No.3230142005883
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.04.1993 HABIB BANK LIMITED ALIPUR BRANCH
01.04.1993 HABIB BANK LIMITED ALIPUR BRANCH
08 Years 08 Months 013 Days 7900547603 08 Years 08 Months 013
Days 7900547603

D.G.Khan D.G.Khan
S#:343 P Sec:002 Month:July 2024
S#:344 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31763356 Buckle: Home Pers #: 31763356
Buckle: Home
Name: TEHSIN QADIR NTN: Name: TEHSIN QADIR
NTN:
INTELLIGENCE OFFICER GPF #: INTELLIGENCE
OFFICER GPF #:
CNIC No.3230296328331 Old #: CNIC No.3230296328331
Old #:
CPF Interest Free CPF Interest Free
14 Regular / Contract DG4012 -
14 Regular / Contract DG4012 -
 PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 36,450.00"
" 2393-Adhoc Relief All 2024 25% 9,112.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1842-Social Security Ben - 30% 6,759.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,330.00"

" 2378-Adhoc Relief All 2023 35% 12,148.00"

" Gross Pay and Allowances 93,289.00"

" Gross Pay and Allowances
93,289.00"
DEDUCTIONS: DEDUCTIONS:

Subrc:
Subrc:

Total Deductions 0.00

Total Deductions 0.00

"93,289.00" "93,289.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
11.09.1991 HABIB BANK LIMITED SHAHER SULTAN
11.09.1991 HABIB BANK LIMITED SHAHER SULTAN
08 Years 08 Months 013 Days 7900673903 08 Years 08 Months 013
Days 7900673903

D.G.Khan D.G.Khan
S#:345 P Sec:002 Month:July 2024
S#:346 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31763360 Buckle: Home Pers #: 31763360
Buckle: Home
Name: WAQAS AKHTAR NTN: Name: WAQAS AKHTAR
NTN:
 INTELLIGENCE OFFICER GPF #: INTELLIGENCE
OFFICER GPF #:
CNIC No.3210345024345 Old #: CNIC No.3210345024345
Old #:
CPF Interest Free CPF Interest Free
14 Regular / Contract DG4012 -
14 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 36,450.00"
" 2378-Adhoc Relief All 2023 35% 12,148.00"

" 1001-House Rent Allowance 45% 3,321.00"

" 2393-Adhoc Relief All 2024 25% 9,112.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1842-Social Security Ben - 30% 6,759.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,330.00"

" Gross Pay and Allowances 99,396.00"

" Gross Pay and Allowances
99,396.00"
DEDUCTIONS: DEDUCTIONS:

Subrc:
Subrc:

Total Deductions 0.00

Total Deductions 0.00

"99,396.00" "99,396.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
02.04.1990 ALLIED BANK LIMITED TAUNSA SHARIF BRANCH
02.04.1990 ALLIED BANK LIMITED TAUNSA SHARIF BRANCH
08 Years 08 Months 013 Days 0010026098570017 08 Years 08 Months
013 Days 0010026098570017
 D.G.Khan D.G.Khan
S#:347 P Sec:002 Month:July 2024
S#:348 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31763371 Buckle: Home Pers #: 31763371
Buckle: Home
Name: MUHAMMAD ZOHAIB NTN: Name: MUHAMMAD ZOHAIB
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210282449097 Old #: CNIC No.3210282449097
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 52,081.00"

" Gross Pay and Allowances
52,081.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,144.77 Deducted 105.00 TAX:(3609) 105.00"
" IT Payable 1,144.77 Deducted 105.00"
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,263.00"

" Total Deductions
2,263.00"

"49,818.00" "49,818.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
08.02.1997 THE BANK OF PUNJAB CHOTI ZAREEN
08.02.1997 THE BANK OF PUNJAB CHOTI ZAREEN
08 Years 08 Months 013 Days 16812 08 Years 08 Months 013 Days
16812

D.G.Khan D.G.Khan
S#:349 P Sec:002 Month:July 2024
S#:350 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31763374 Buckle: Home Pers #: 31763374
Buckle: Home
Name: ABDUL QADIR NTN: Name: ABDUL QADIR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230366851549 Old #: CNIC No.3230366851549
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,223.00"
" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.04.1992 UNITED BANK LIMITED CHOWK MUNDA
15.04.1992 UNITED BANK LIMITED CHOWK MUNDA
08 Years 08 Months 013 Days 227449707 08 Years 08 Months 013
Days 227449707

D.G.Khan D.G.Khan
S#:351 P Sec:002 Month:July 2024
S#:352 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31764331 Buckle: Home Pers #: 31764331
Buckle: Home
Name: ALI RAZA NTN: Name: ALI RAZA
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210386983751 Old #: CNIC No.3210386983751
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
21.08.1993 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
21.08.1993 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
08 Years 08 Months 013 Days 79006431-03 08 Years 08 Months 013
Days 79006431-03

D.G.Khan D.G.Khan
S#:353 P Sec:002 Month:July 2024
S#:354 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31798389 Buckle: Home Pers #: 31798389
Buckle: Home
Name: MUBASHIR NAZEER NTN: Name: MUBASHIR NAZEER
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230411104459 Old #: CNIC No.3230411104459
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
12.01.1991 THE BANK OF PUNJAB MUZAFARGARH BRANCH
12.01.1991 THE BANK OF PUNJAB MUZAFARGARH BRANCH
08 Years 03 Months 020 Days 23574-3 08 Years 03 Months 020 Days
23574-3

D.G.Khan D.G.Khan
S#:355 P Sec:002 Month:July 2024
S#:356 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806395 Buckle: Home Pers #: 31806395
Buckle: Home
Name: IRSHAD AHMAD NTN: Name: IRSHAD AHMAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210231146427 Old #: CNIC No.3210231146427
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 04.04.1995 UNITED BANK LIMITED ""Kala Branch, DG Kha"
" 04.04.1995 UNITED BANK LIMITED ""Kala Branch,
DG Kha"
08 Years 03 Months 018 Days 28414 08 Years 03 Months 018 Days
28414

D.G.Khan D.G.Khan
S#:357 P Sec:002 Month:July 2024
S#:358 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806397 Buckle: Home Pers #: 31806397
Buckle: Home
 Name: TARIQ AZIZ NTN: Name: TARIQ AZIZ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230331660803 Old #: CNIC No.3230331660803
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 39,765.00 Subrc: 1,500.00"
" GPF Balance 39,765.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.03.1992 HABIB BANK LIMITED KOT ADDU BRANCH
06.03.1992 HABIB BANK LIMITED KOT ADDU BRANCH
08 Years 03 Months 018 Days 7901492803 08 Years 03 Months 018
Days 7901492803
 D.G.Khan D.G.Khan
S#:359 P Sec:002 Month:July 2024
S#:360 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806398 Buckle: Home Pers #: 31806398
Buckle: Home
Name: MUHAMMAD IRFAN NTN: Name: MUHAMMAD IRFAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220350259269 Old #: CNIC No.3220350259269
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"
"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.01.1992 HABIB BANK LIMITED Layyah Road Khkot su
01.01.1992 HABIB BANK LIMITED Layyah Road Khkot su
08 Years 03 Months 018 Days 7900534603 08 Years 03 Months 018
Days 7900534603

D.G.Khan D.G.Khan
S#:361 P Sec:002 Month:July 2024
S#:362 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806399 Buckle: Home Pers #: 31806399
Buckle: Home
Name: MUHAMMAD WAQAS SIDDIQ NTN: Name: MUHAMMAD WAQAS
SIDDIQ NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210243317391 Old #: CNIC No.3210243317391
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2378-Adhoc Relief All 2023 35% 6,345.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1546-Qualification Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 55,943.00"

" Gross Pay and Allowances
55,943.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,269.09 Deducted 298.00 TAX:(3609) 298.00"
" IT Payable 3,269.09 Deducted 298.00"
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
 3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,714.00"

" Total Deductions
3,714.00"

"52,229.00" "52,229.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.03.1996 NATIONAL BANK OF PAKSHAH SADAR DIN
10.03.1996 NATIONAL BANK OF PAKSHAH SADAR DIN
08 Years 03 Months 018 Days 3114689738 08 Years 03 Months 018
Days 3114689738

D.G.Khan D.G.Khan
S#:363 P Sec:002 Month:July 2024
S#:364 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806400 Buckle: Home Pers #: 31806400
Buckle: Home
Name: USAMA MEHBOOB QURESHI NTN: Name: USAMA MEHBOOB
QURESHI NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240389133199 Old #: CNIC No.3240389133199
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.11.1993 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
01.11.1993 HABIB BANK LIMITED MAIN BRANCH RAJANPUR
08 Years 03 Months 018 Days 7900857203 08 Years 03 Months 018
Days 7900857203

D.G.Khan D.G.Khan
S#:365 P Sec:002 Month:July 2024
S#:366 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806401 Buckle: Home Pers #: 31806401
Buckle: Home
Name: MUHAMMAD ASIF MAZARI NTN: Name: MUHAMMAD ASIF
MAZARI NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240473113117 Old #: CNIC No.3240473113117
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
16.08.1992 NATIONAL BANK OF PAKROJHAN BRANCH
16.08.1992 NATIONAL BANK OF PAKROJHAN BRANCH
08 Years 03 Months 018 Days 4116550560 08 Years 03 Months 018
Days 4116550560

D.G.Khan D.G.Khan
S#:367 P Sec:002 Month:July 2024
S#:368 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806402 Buckle: Home Pers #: 31806402
Buckle: Home
Name: ALI IMRAN NTN: Name: ALI IMRAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220362872337 Old #: CNIC No.3220362872337
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.05.1993 HABIB BANK LIMITED Choubara Road Layyah
10.05.1993 HABIB BANK LIMITED Choubara Road Layyah
08 Years 03 Months 018 Days 7902368203 08 Years 03 Months 018
Days 7902368203

D.G.Khan D.G.Khan
S#:369 P Sec:002 Month:July 2024
S#:370 P Sec:002 Month:July 2024
 DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806403 Buckle: Home Pers #: 31806403
Buckle: Home
Name: GHULAM ABBAS NTN: Name: GHULAM ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210271486657 Old #: CNIC No.3210271486657
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,943.00"

" Gross Pay and Allowances
50,943.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 519.09 Deducted 48.00 TAX:(3609) 48.00 IT
Payable 519.09 Deducted 48.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,464.00"

" Total Deductions
3,464.00"

"47,479.00" "47,479.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.03.1993 HABIB BANK LIMITED KOT CHUTHA BRANCH
01.03.1993 HABIB BANK LIMITED KOT CHUTHA BRANCH
08 Years 03 Months 018 Days 17167901013303 08 Years 03 Months
018 Days 17167901013303

D.G.Khan D.G.Khan
S#:371 P Sec:002 Month:July 2024
S#:372 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806404 Buckle: Home Pers #: 31806404
Buckle: Home
Name: SHAFQAT ALI NTN: Name: SHAFQAT ALI
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240278673353 Old #: CNIC No.3240278673353
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,943.00"

" Gross Pay and Allowances
50,943.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 519.09 Deducted 48.00 TAX:(3609) 48.00 IT
Payable 519.09 Deducted 48.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 4,491.00"
" Total Deductions 6,670.00"
" Total Deductions
6,670.00"

"44,273.00" "44,273.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
14.08.1995 ALLIED BANK LIMITED JAMPUR
14.08.1995 ALLIED BANK LIMITED JAMPUR
08 Years 03 Months 018 Days 10027709510017 08 Years 03 Months
018 Days 10027709510017

D.G.Khan D.G.Khan
S#:373 P Sec:002 Month:July 2024
S#:374 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806407 Buckle: Home Pers #: 31806407
Buckle: Home
Name: KHIZIR ABBAS NTN: Name: KHIZIR ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220385802697 Old #: CNIC No.3220385802697
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
 IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,285.00"

" Total Deductions 3,424.00"

" Total Deductions
3,424.00"

"46,724.00" "46,724.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
04.06.1997 HABIB BANK LIMITED Choubara Road Layyah
04.06.1997 HABIB BANK LIMITED Choubara Road Layyah
08 Years 03 Months 018 Days 7902368303 08 Years 03 Months 018
Days 7902368303

D.G.Khan D.G.Khan
S#:375 P Sec:002 Month:July 2024
S#:376 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806408 Buckle: Home Pers #: 31806408
Buckle: Home
Name: FOUZIA SHOKAT NTN: Name: FOUZIA SHOKAT
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220373342252 Old #: CNIC No.3220373342252
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 12,384.00"

" Total Deductions 14,607.00"

" Total Deductions
14,607.00"

"36,679.00" "36,679.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.08.1995 HABIB BANK LIMITED Choubara Road Layyah
03.08.1995 HABIB BANK LIMITED Choubara Road Layyah
08 Years 03 Months 018 Days 7902370703 08 Years 03 Months 018
Days 7902370703

D.G.Khan D.G.Khan
S#:377 P Sec:002 Month:July 2024
S#:378 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806409 Buckle: Home Pers #: 31806409
Buckle: Home
Name: MUHAMMAD AMJAD NTN: Name: MUHAMMAD AMJAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210265902879 Old #: CNIC No.3210265902879
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
 " 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.04.1993 HABIB BANK LIMITED KOT CHUTHA BRANCH
15.04.1993 HABIB BANK LIMITED KOT CHUTHA BRANCH
08 Years 03 Months 018 Days 7900422903 08 Years 03 Months 018
Days 7900422903

D.G.Khan D.G.Khan
S#:379 P Sec:002 Month:July 2024
S#:380 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806411 Buckle: Home Pers #: 31806411
Buckle: Home
 Name: IMTIAZ HUSSAIN NTN: Name: IMTIAZ HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220177204433 Old #: CNIC No.3220177204433
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 19,040.00"
" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00 IT
Payable 707.52 Deducted 65.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,223.00"

"49,063.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
11.08.1992 HABIB BANK LIMITED Fatehhpur
11.08.1992 HABIB BANK LIMITED Fatehhpur
08 Years 03 Months 018 Days 7900552203 08 Years 03 Months 018
Days 7900552203
 D.G.Khan D.G.Khan
S#:381 P Sec:002 Month:July 2024
S#:382 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806415 Buckle: Home Pers #: 31806415
Buckle: Home
Name: SADIQ HUSSAIN NTN: Name: SADIQ HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210223426939 Old #: CNIC No.3210223426939
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 TAX:(3609) 8.00 IT
Payable 81.84 Deducted 8.00
" GPF Balance 44,110.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc:"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
3907-Police (ROP) 500.00

" Total Deductions 2,639.00"

" Total Deductions
2,639.00"

"47,509.00" "47,509.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
01.01.1994 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.01.1994 HABIB BANK LIMITED HABIB BANK LIMITD MA
08 Years 03 Months 018 Days 7901866203 08 Years 03 Months 018
Days 7901866203

D.G.Khan D.G.Khan
S#:383 P Sec:002 Month:July 2024
S#:384 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806418 Buckle: Home Pers #: 31806419
Buckle: Home
Name: ZURIEL BUZDAR NTN: Name: SHAH DOST
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210378214965 Old #: CNIC No.3240432038709
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 18,130.00"
" 0001-Basic Pay 19,040.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2378-Adhoc Relief All 2023 35% 6,664.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2393-Adhoc Relief All 2024 25% 4,532.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 49,522.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 TAX:(3609) 65.00
" GPF Balance 29,020.00 Subrc: 1,500.00"
" GPF Balance 44,110.00 Subrc: 1,500.00"

3514-Punjab Police welfar fund 544.00

3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
3600-Group Insurance (Punjab) 87.00
" 3907-Police (ROP) 1,000.00"

" Total Deductions 3,131.00"

" Total Deductions
2,223.00"

"46,391.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.10.1995 HABIB BANK LIMITED HABIB BANK LIMITD MA
06.11.1992 NATIONAL BANK OF PAKROJHAN BRANCH
08 Years 03 Months 018 Days 7901866503 08 Years 03 Months 018
Days 411-6550579

D.G.Khan D.G.Khan
S#:385 P Sec:002 Month:July 2024
S#:386 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806419 Buckle: Home Pers #: 31806421
Buckle: Home
Name: SHAH DOST NTN: Name: ASHIR KHALIL
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240432038709 Old #: CNIC No.3230490973005
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

 " 1541-Personal Allowance 3,050.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
56,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 " IT Payable 3,457.52
Deducted 315.00 TAX:(3609) 315.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,473.00"

"49,063.00" "53,813.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.11.1992 NATIONAL BANK OF PAKROJHAN BRANCH
25.12.1992 HABIB BANK LIMITED KARAMDAD QURESHI
08 Years 03 Months 018 Days 411-6550579 08 Years 03 Months 018
Days 790030601

D.G.Khan D.G.Khan
S#:387 P Sec:002 Month:July 2024
S#:388 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806421 Buckle: Home Pers #: 31806428
Buckle: Home
Name: ASHIR KHALIL NTN: Name: MUHAMMAD EHSAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230490973005 Old #: CNIC No.3230129967941
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 56,286.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,457.52 Deducted 315.00" IT Payable 707.52
Deducted 65.00 TAX:(3609) 65.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,473.00"

" Total Deductions
2,223.00"

"53,813.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
25.12.1992 HABIB BANK LIMITED KARAMDAD QURESHI
15.07.1996 HABIB BANK LIMITED ALIPUR BRANCH
08 Years 03 Months 018 Days 790030601 08 Years 03 Months 018
Days 7901858601

D.G.Khan D.G.Khan
S#:389 P Sec:002 Month:July 2024
S#:390 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 31806428 Buckle: Home Pers #: 31806437
Buckle: Home
Name: MUHAMMAD EHSAN NTN: Name: GHAZANFAR ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230129967941 Old #: CNIC No.3220272442941
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
52,151.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 " IT Payable 1,183.27
Deducted 108.00 TAX:(3609) 108.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,223.00"

" Total Deductions
2,212.00"

"49,063.00" "49,939.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.07.1996 HABIB BANK LIMITED ALIPUR BRANCH
29.09.1975 UNITED BANK LIMITED Kararor branch
08 Years 03 Months 018 Days 7901858601 08 Years 03 Months 004
Days 205146688
 D.G.Khan D.G.Khan
S#:391 P Sec:002 Month:July 2024
S#:392 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806437 Buckle: Home Pers #: 31806438
Buckle: Home
Name: GHAZANFAR ABBAS NTN: Name: MUHAMMAD KHALID
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220272442941 Old #: CNIC No.3220218695803
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 17,220.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 52,151.00"

" Gross Pay and Allowances
52,946.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,183.27 Deducted 108.00" " IT Payable 1,620.52
Deducted 148.00 TAX:(3609) 148.00"
" GPF Balance 16,500.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,212.00"

 " Total Deductions
2,252.00"

"49,939.00" "50,694.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
29.09.1975 UNITED BANK LIMITED Kararor branch
10.04.1989 HABIB BANK LIMITED HABIB BANK LIMITD MA
08 Years 03 Months 004 Days 205146688 08 Years 03 Months 004
Days 7901894903

D.G.Khan D.G.Khan
S#:393 P Sec:002 Month:July 2024
S#:394 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806438 Buckle: Home Pers #: 31806439
Buckle: Home
Name: MUHAMMAD KHALID NTN: Name: MUHAMMAD ARIF
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220218695803 Old #: CNIC No.3220202383053
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 52,946.00"

" Gross Pay and Allowances
52,151.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,620.52 Deducted 148.00" " IT Payable 1,183.27
Deducted 108.00 TAX:(3609) 108.00"
" GPF Balance 16,500.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
 3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,252.00"

" Total Deductions
2,212.00"

"50,694.00" "49,939.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.04.1989 HABIB BANK LIMITED HABIB BANK LIMITD MA
21.07.1992 HABIB BANK LIMITED Karor
08 Years 03 Months 004 Days 7901894903 08 Years 03 Months 004
Days 7901939203

D.G.Khan D.G.Khan
S#:395 P Sec:002 Month:July 2024
S#:396 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806439 Buckle: Home Pers #: 31806441
Buckle: Home
Name: MUHAMMAD ARIF NTN: Name: MAZHAR HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #: DGK/POL/6796
CNIC No.3220202383053 Old #: CNIC No.3240382523105
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 17,220.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 6,370.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,197.00"

 " 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 52,151.00"

" Gross Pay and Allowances
52,946.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,183.27 Deducted 108.00" " IT Payable 1,620.74
Deducted 148.00 TAX:(3609) 148.00"
" GPF Balance 16,500.00 Subrc:" " GPF Balance
19,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,212.00"

" Total Deductions
2,252.00"

"49,939.00" "50,694.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
21.07.1992 HABIB BANK LIMITED Karor
20.07.1991 MUSLIM COMMERCIAL BAMAIN BRANCH RAJANPUR
08 Years 03 Months 004 Days 7901939203 08 Years 03 Months 004
Days 1001766

D.G.Khan D.G.Khan
S#:397 P Sec:002 Month:July 2024
S#:398 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806441 Buckle: Home Pers #: 31806443
Buckle: Home
Name: MAZHAR HUSSAIN NTN: Name: WAQAR AHMAD
NTN:
OPERATOR GPF #: DGK/POL/6796
OPERATOR GPF #:
CNIC No.3240382523105 Old #: CNIC No.3120261077247
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 15,980.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 52,946.00"

" Gross Pay and Allowances
49,371.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 1,620.74 Deducted 148.00"
" GPF Balance 19,500.00 Subrc:" " GPF Balance
15,960.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,252.00"

" Total Deductions
1,896.00"

"50,694.00" "47,475.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.07.1991 MUSLIM COMMERCIAL BAMAIN BRANCH RAJANPUR
" 14.08.1993 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
08 Years 03 Months 004 Days 1001766 08 Years 03 Months 004 Days
6040197136900013

D.G.Khan D.G.Khan
S#:399 P Sec:002 Month:July 2024
S#:400 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806443 Buckle: Home Pers #: 31806445
Buckle: Home
Name: WAQAR AHMAD NTN: Name: MUHAMAMD UMAR
ZAMAN NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3120261077247 Old #: CNIC No.3230303087353
Old #:
 GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,230.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 49,371.00"

" Gross Pay and Allowances
47,681.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 15,960.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,874.00"

"47,475.00" "45,807.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 14.08.1993 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
02.08.1989 HABIB BANK LIMITED KOT ADDU BRANCH
08 Years 03 Months 004 Days 6040197136900013 08 Years 03 Months
004 Days 7901505503

D.G.Khan D.G.Khan
S#:401 P Sec:002 Month:July 2024
S#:402 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 31806445 Buckle: Home Pers #: 31806446
Buckle: Home
Name: MUHAMAMD UMAR ZAMAN NTN: Name: MUHAMMAD FAROOQ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230303087353 Old #: CNIC No.3210276008303
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 0001-Basic Pay 15,980.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 47,681.00"

" Gross Pay and Allowances
49,371.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

15,960.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,874.00"

" Total Deductions
1,896.00"

"45,807.00" "47,475.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
02.08.1989 HABIB BANK LIMITED KOT ADDU BRANCH "
04.04.1995 UNITED BANK LIMITED ""Main Branch Azmat R"
08 Years 03 Months 004 Days 7901505503 08 Years 03 Months 004
Days 230472611
 D.G.Khan D.G.Khan
S#:403 P Sec:002 Month:July 2024
S#:404 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806446 Buckle: Home Pers #: 31806447
Buckle: Home
Name: MUHAMMAD FAROOQ NTN: Name: INAM ULLAH
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210276008303 Old #: CNIC No.3210207169691
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,230.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 49,371.00"

" Gross Pay and Allowances
47,681.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 15,960.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,874.00"
"47,475.00" "45,807.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 04.04.1995 UNITED BANK LIMITED ""Main Branch Azmat R"
02.10.1989 HABIB BANK LIMITED KOT CHUTHA BRANCH

08 Years 03 Months 004 Days 230472611 08 Years 03 Months 004

Days 7900432103

D.G.Khan D.G.Khan
S#:405 P Sec:002 Month:July 2024
S#:406 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806447 Buckle: Home Pers #: 31806448
Buckle: Home
Name: INAM ULLAH NTN: Name: RAKHSHANDA JABEEM
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210207169691 Old #: CNIC No.3220305483502
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 0001-Basic Pay 15,980.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 47,681.00"

" Gross Pay and Allowances
48,619.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 1,874.00"
" Total Deductions
1,896.00"

"45,807.00" "46,723.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
02.10.1989 HABIB BANK LIMITED KOT CHUTHA BRANCH
06.01.1982 HABIB BANK LIMITED Choubara Road Layyah
08 Years 03 Months 004 Days 7900432103 08 Years 03 Months 004
Days 7900956403

D.G.Khan D.G.Khan
S#:407 P Sec:002 Month:July 2024
S#:408 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806448 Buckle: Home Pers #: 31806449
Buckle: Home
Name: RAKHSHANDA JABEEM NTN: Name: MUHAMMAD
ZULQARNAIN NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220305483502 Old #: CNIC No.3240317207821
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,980.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 48,619.00"
" Gross Pay and Allowances
48,619.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,896.00"

"46,723.00" "46,723.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.01.1982 HABIB BANK LIMITED Choubara Road Layyah
18.08.1986 MUSLIM COMMERCIAL BAJAMPUR BRANCH
08 Years 03 Months 004 Days 7900956403 08 Years 03 Months 004
Days 0835996961013802

D.G.Khan D.G.Khan
S#:409 P Sec:002 Month:July 2024
S#:410 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31806449 Buckle: Home Pers #: 31813846
Buckle: Home
Name: MUHAMMAD ZULQARNAIN NTN: Name: NAZAKAT ALI
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240317207821 Old #: CNIC No.3210239215213
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,980.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

 " 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 48,619.00"

" Gross Pay and Allowances
48,619.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,896.00"

"46,723.00" "46,723.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
18.08.1986 MUSLIM COMMERCIAL BAJAMPUR BRANCH
16.05.1989 HABIB BANK LIMITED JAMPUR BRANCH
08 Years 03 Months 004 Days 0835996961013802 08 Years 03 Months
004 Days 790085903

D.G.Khan D.G.Khan
S#:411 P Sec:002 Month:July 2024
S#:412 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31813846 Buckle: Home Pers #: 31813856
Buckle: Home
Name: NAZAKAT ALI NTN: Name: MUHAMMAD SHAH
NAWAZ NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210239215213 Old #: CNIC No.3210238301571
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,980.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 48,619.00"

" Gross Pay and Allowances
49,371.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

15,960.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,896.00"

"46,723.00" "47,475.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
16.05.1989 HABIB BANK LIMITED JAMPUR BRANCH "
01.01.1988 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
08 Years 03 Months 004 Days 790085903 08 Years 03 Months 004
Days 0836350611005410

D.G.Khan D.G.Khan
S#:413 P Sec:002 Month:July 2024
S#:414 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31813856 Buckle: Home Pers #: 31813864
Buckle: Home
Name: MUHAMMAD SHAH NAWAZ NTN: Name: SAJID ABBAS
NTN:
 OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210238301571 Old #: CNIC No.3220237696897
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,230.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,250.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,989.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 49,371.00"

" Gross Pay and Allowances
47,681.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 15,960.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,874.00"

"47,475.00" "45,807.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.01.1988 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
01.04.1984 HABIB BANK LIMITED Choubara Road
Layyah
08 Years 03 Months 004 Days 0836350611005410 08 Years 03 Months
004 Days 65799501
 D.G.Khan D.G.Khan
S#:415 P Sec:002 Month:July 2024
S#:416 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31813864 Buckle: Home Pers #: 31826659
Buckle: Home
Name: SAJID ABBAS NTN: Name: TOUSEEF IQBAL
NTN:
OPERATOR GPF #: DATA ENTRY
OPERATOR GPF #:
CNIC No.3220237696897 Old #: CNIC No.3210246121667
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 0001-Basic Pay 19,770.00"

" 1001-House Rent Allowance 45% 2,940.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 8,580.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,356.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,718.00"

" Gross Pay and Allowances 47,681.00"

" Gross Pay and Allowances
69,331.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,632.49 Deducted 967.00 TAX:(3609) 967.00"

" GPF Balance 14,630.00 Subrc:" " GPF Balance

39,600.00 Subrc: 3,300.00"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 1,874.00"

" Total Deductions
5,009.00"

"45,807.00" "64,322.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
01.04.1984 HABIB BANK LIMITED Choubara Road Layyah
06.01.1987 HABIB BANK LIMITED KUTCHERY RD BRANCH
08 Years 03 Months 004 Days 65799501 07 Years 10 Months 028
Days 16117901735003

D.G.Khan D.G.Khan
S#:417 P Sec:002 Month:July 2024
S#:418 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31826659 Buckle: Home Pers #: 31830030
Buckle: Home
Name: TOUSEEF IQBAL NTN: Name: MUHAMMAD SAJJAD
NTN:
DATA ENTRY OPERATOR GPF #: NETWORK SUPERVISOR
GPF #:
CNIC No.3210246121667 Old #: CNIC No.3230124354107
Old #:
GPF Interest Free GPF Interest Free
12 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,919.00"
" 0001-Basic Pay 24,270.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1001-House Rent Allowance 45% 3,321.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 10,440.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,154.00"

" 2378-Adhoc Relief All 2023 35% 7,885.00"

" Gross Pay and Allowances 69,331.00"

" Gross Pay and Allowances
78,413.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,632.49 Deducted 967.00" " IT Payable 15,627.92
Deducted 1,421.00 TAX:(3609) 1,421.00"
" GPF Balance 39,600.00 Subrc:" " GPF Balance
46,800.00 Subrc: 3,900.00"
3514-Punjab Police welfar fund 728.00
3600-Group Insurance (Punjab) 149.00
" Total Deductions 5,009.00"
" Total Deductions
6,198.00"

"64,322.00" "72,215.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.01.1987 HABIB BANK LIMITED KUTCHERY RD BRANCH
20.03.1990 HABIB BANK LIMITED H B L PLAZA
07 Years 10 Months 028 Days 16117901735003 07 Years 10 Months
028 Days 7906178303

D.G.Khan D.G.Khan
S#:419 P Sec:002 Month:July 2024
S#:420 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31830030 Buckle: Home Pers #: 31858369
Buckle: Home
Name: MUHAMMAD SAJJAD NTN: Name: ZAHID HASSAN
NTN:
NETWORK SUPERVISOR GPF #: OPERATOR
GPF #:
CNIC No.3230124354107 Old #: CNIC No.3240386838633
Old #:
GPF Interest Free GPF Interest Free
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 6,067.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 78,413.00"

 " Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 15,627.92 Deducted 1,421.00" IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 46,800.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 6,198.00"

" Total Deductions
2,162.00"

"72,215.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
20.03.1990 HABIB BANK LIMITED H B L PLAZA
31.03.1995 THE BANK OF PUNJAB FAZILPUR
07 Years 10 Months 028 Days 7906178303 07 Years 07 Months 007
Days 6040155491100011

D.G.Khan D.G.Khan
S#:421 P Sec:002 Month:July 2024
S#:422 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31858369 Buckle: Home Pers #: 31873207
Buckle: Home
Name: ZAHID HASSAN NTN: Name: MUHAMMAD JUNAID
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240386838633 Old #: CNIC No.3230431822195
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

 " 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,192.00"

"47,904.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
31.03.1995 THE BANK OF PUNJAB FAZILPUR
23.01.1995 HABIB BANK LIMITED ROHILLANWALI BRANCH
07 Years 07 Months 007 Days 6040155491100011 07 Years 07 Months
002 Days 09287900280303

D.G.Khan D.G.Khan
S#:423 P Sec:002 Month:July 2024
S#:424 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31873207 Buckle: Home Pers #: 31889242
Buckle: Home
Name: MUHAMMAD JUNAID NTN: Name: MUHAMMAD NAEEM
KHAN NTN:
OPERATOR GPF #: DATA ENTRY
OPERATOR GPF #: DGK/POL/6797
CNIC No.3230431822195 Old #: CNIC No.3240220581661
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,770.00"

" 1001-House Rent Allowance 45% 2,940.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 8,580.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,356.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,718.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
69,331.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 " IT Payable 10,632.49
Deducted 967.00 TAX:(3609) 967.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
42,900.00 Subrc: 3,300.00"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 2,192.00"

" Total Deductions
5,009.00"

"48,484.00" "64,322.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
23.01.1995 HABIB BANK LIMITED ROHILLANWALI BRANCH
30.07.1988 UNITED BANK LIMITED JAMPUR BRANCH
07 Years 07 Months 002 Days 09287900280303 07 Years 04 Months
030 Days 274454149

D.G.Khan D.G.Khan
S#:425 P Sec:002 Month:July 2024
S#:426 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31889242 Buckle: Home Pers #: 31890130
Buckle: Home Deptt.
Name: MUHAMMAD NAEEM KHAN NTN: Name: MUHAMMAD MUBASHIR
NTN:
 DATA ENTRY OPERATOR GPF #: DGK/POL/6797
OPERATOR GPF #:
CNIC No.3240220581661 Old #: CNIC No.3230451197951
Old #:
GPF Interest Free CPF Interest Free
12 Active Permanent DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,919.00"
" 0001-Basic Pay 21,770.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1842-Social Security Ben - 30% 4,893.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 7,301.00"

" Gross Pay and Allowances 69,331.00"

" Gross Pay and Allowances
57,771.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,632.49 Deducted 967.00"
" GPF Balance 42,900.00 Subrc:"
Subrc:

" Total Deductions 5,009.00"

Total Deductions 0.00

"64,322.00" "57,771.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
30.07.1988 UNITED BANK LIMITED JAMPUR BRANCH
01.11.1993 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
07 Years 04 Months 030 Days 274454149 07 Years 07 Months 000
Days 27902395303
 D.G.Khan D.G.Khan
S#:427 P Sec:002 Month:July 2024
S#:428 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31890130 Buckle: Home Deptt. Pers #:
31891764 Buckle: Home
Name: MUHAMMAD MUBASHIR NTN: Name: MUHAMMAD SHOAIB
KHAN NTN:
OPERATOR GPF #: DATA ENTRY
OPERATOR GPF #:
CNIC No.3230451197951 Old #: CNIC No.3220367096873
Old #:
CPF Interest Free GPF Interest Free
07 Regular / Contract DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 5,442.00"
" 0001-Basic Pay 19,770.00"

" 1000-House Rent Allowance 1,961.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 8,580.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,355.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,718.00"

" Gross Pay and Allowances 57,771.00"

" Gross Pay and Allowances
68,351.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,093.49 Deducted 918.00 TAX:(3609) 918.00"

Subrc: " GPF Balance

39,600.00 Subrc: 3,300.00"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00

Total Deductions 0.00 "

Total Deductions 4,960.00"

"57,771.00" "63,391.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
 01.11.1993 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
09.09.1988 HABIB BANK LIMITED Choubara Road Layyah
07 Years 07 Months 000 Days 27902395303 07 Years 04 Months 026
Days 7000195703

D.G.Khan D.G.Khan
S#:429 P Sec:002 Month:July 2024
S#:430 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31891764 Buckle: Home Pers #: 31891770
Buckle: Home
Name: MUHAMMAD SHOAIB KHAN NTN: Name: ABDUL REHMAN
NTN:
DATA ENTRY OPERATOR GPF #: DATA ENTRY
OPERATOR GPF #:
CNIC No.3220367096873 Old #: CNIC No.3230432147889
Old #:
GPF Interest Free GPF Interest Free
12 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,919.00"
" 0001-Basic Pay 19,770.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1000-House Rent Allowance 1,961.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 8,580.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,355.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,718.00"

" Gross Pay and Allowances 68,351.00"

" Gross Pay and Allowances
68,351.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,093.49 Deducted 918.00" " IT Payable 10,093.27
Deducted 918.00 TAX:(3609) 918.00"
" GPF Balance 39,600.00 Subrc:" " GPF Balance
36,300.00 Subrc: 3,300.00"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00
" Total Deductions 4,960.00"
" Total Deductions
4,960.00"

"63,391.00" "63,391.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
09.09.1988 HABIB BANK LIMITED Choubara Road Layyah
20.01.1993 UNITED BANK LIMITED GHAZI GHAT
07 Years 04 Months 026 Days 7000195703 07 Years 04 Months 026
Days 236945964

D.G.Khan D.G.Khan
S#:431 P Sec:002 Month:July 2024
S#:432 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31891770 Buckle: Home Pers #: 31903688
Buckle: Home
Name: ABDUL REHMAN NTN: Name: MUHAMMAD MANSAB
MUNIR NTN:
DATA ENTRY OPERATOR GPF #: SUB-INSPECTOR
GPF #:
CNIC No.3230432147889 Old #: CNIC No.3210398613653
Old #:
GPF Interest Free GPF Interest Applied
12 Active Permanent DG4012 -
14 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,919.00"
" 0001-Basic Pay 34,710.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1000-House Rent Allowance 2,214.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,155.00"

" Gross Pay and Allowances 68,351.00"

" Gross Pay and Allowances
84,759.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 10,093.27 Deducted 918.00" " IT Payable 19,117.89
Deducted 1,738.00 TAX:(3609) 1,738.00"
" GPF Balance 36,300.00 Subrc:" " GPF Balance
304,159.00 Subrc: 3,900.00"
" 6505-GPF Loan Principal Instal Bal: 0.00 3,750.00"

" 3514-Punjab Police welfar fund 1,041.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,960.00"

" Total Deductions
10,578.00"

"63,391.00" "74,181.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
20.01.1993 UNITED BANK LIMITED GHAZI GHAT
26.04.1994 MEEZAN BANK LIMITED DERA GHAZI KHAN
07 Years 04 Months 026 Days 236945964 07 Years 02 Months 010
Days 0102677183

D.G.Khan D.G.Khan
S#:433 P Sec:002 Month:July 2024
S#:434 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31903688 Buckle: Home Pers #: 31904948
Buckle: Home
Name: MUHAMMAD MANSAB MUNIR NTN: Name: ISHAQ AHMAD
NTN:
SUB-INSPECTOR GPF #: OPERATOR
GPF #:
CNIC No.3210398613653 Old #: CNIC No.5340422720073
Old #:
GPF Interest Applied GPF Interest Free
14 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 11,539.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 8,677.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

 " 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 84,759.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,117.89 Deducted 1,738.00" IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 304,159.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 10,578.00"

" Total Deductions
2,192.00"

"74,181.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
26.04.1994 MEEZAN BANK LIMITED DERA GHAZI KHAN
12.03.1995 HABIB BANK LIMITED TIBI QAISARNI BRANCH
07 Years 02 Months 010 Days 0102677183 07 Years 03 Months 009
Days 79002010003

D.G.Khan D.G.Khan
S#:435 P Sec:002 Month:July 2024
S#:436 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904948 Buckle: Home Pers #: 31904957
Buckle: Home
Name: ISHAQ AHMAD NTN: Name: WASEEM SAJJAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.5340422720073 Old #: CNIC No.3210291954445
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
12.03.1995 HABIB BANK LIMITED TIBI QAISARNI BRANCH
" 22.08.1992 MUSLIM COMMERCIAL BA""V & P.O Kot
Chutta,"
07 Years 03 Months 009 Days 79002010003 07 Years 03 Months 009
Days 1005143

D.G.Khan D.G.Khan
S#:437 P Sec:002 Month:July 2024
S#:438 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904957 Buckle: Home Pers #: 31904959
Buckle: Home
 Name: WASEEM SAJJAD NTN: Name: KAMRAN SHABIR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210291954445 Old #: CNIC No.3240390492255
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
55,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 " IT Payable 3,122.02
Deducted 284.00 TAX:(3609) 284.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,442.00"

"48,484.00" "53,234.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 22.08.1992 MUSLIM COMMERCIAL BA""V & P.O Kot Chutta,"
01.04.1992 ALLIED BANK LIMITED MAIN BRANCH
RAJANPUR
07 Years 03 Months 009 Days 1005143 07 Years 03 Months 009 Days
10044323540013
 D.G.Khan D.G.Khan
S#:439 P Sec:002 Month:July 2024
S#:440 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904959 Buckle: Home Pers #: 31904973
Buckle: Home
Name: KAMRAN SHABIR NTN: Name: MUHAMMAD ASHRAF
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240390492255 Old #: CNIC No.3230408459469
Old #:
GPF Interest Free CPF Interest Free
07 Active Permanent DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 22,680.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1842-Social Security Ben - 30% 4,893.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,106.00"

" 2378-Adhoc Relief All 2023 35% 7,619.00"

" Gross Pay and Allowances 55,676.00"

" Gross Pay and Allowances
59,319.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,122.02 Deducted 284.00"
" GPF Balance 44,110.00 Subrc:"
Subrc:

" Total Deductions 2,442.00"

Total Deductions 0.00
"53,234.00" "59,319.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.04.1992 ALLIED BANK LIMITED MAIN BRANCH RAJANPUR
05.04.1993 HABIB BANK LIMITED KARAMDAD QURESHI
07 Years 03 Months 009 Days 10044323540013 07 Years 03 Months
009 Days 7900349503

D.G.Khan D.G.Khan
S#:441 P Sec:002 Month:July 2024
S#:442 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904973 Buckle: Home Pers #: 31904976
Buckle: Home
Name: MUHAMMAD ASHRAF NTN: Name: MUHAMMAD FAHAD
ZULFIQAR NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230408459469 Old #: CNIC No.3230461164229
Old #:
CPF Interest Free GPF Interest Free
07 Regular / Contract DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 5,670.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 59,319.00"

" Gross Pay and Allowances
55,676.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,122.02 Deducted 284.00 TAX:(3609) 284.00"

Subrc: " GPF Balance

44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
 Total Deductions 0.00 "
Total Deductions 2,442.00"

"59,319.00" "53,234.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
05.04.1993 HABIB BANK LIMITED KARAMDAD QURESHI
18.02.1995 UNITED BANK LIMITED MUZAFARGARH
07 Years 03 Months 009 Days 7900349503 07 Years 03 Months 009
Days 000235478393

D.G.Khan D.G.Khan
S#:443 P Sec:002 Month:July 2024
S#:444 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904976 Buckle: Home Pers #: 31904997
Buckle: Home
Name: MUHAMMAD FAHAD ZULFIQAR NTN: Name: MUHAMMAD SHAHZAD
RIAZ NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230461164229 Old #: CNIC No.3230258860261
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 55,676.00"
" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,122.02 Deducted 284.00" IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,442.00"

" Total Deductions
2,192.00"

"53,234.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
18.02.1995 UNITED BANK LIMITED MUZAFARGARH
10.05.1994 HABIB BANK LIMITED JATOI BRANCH
07 Years 03 Months 009 Days 000235478393 07 Years 03 Months 009
Days 7900384903

D.G.Khan D.G.Khan
S#:445 P Sec:002 Month:July 2024
S#:446 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904997 Buckle: Home Pers #: 31904999
Buckle: Home
Name: MUHAMMAD SHAHZAD RIAZ NTN: Name: MUHAMMAD SARFARAZ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230258860261 Old #: CNIC No.3230134794419
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

 " 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.05.1994 HABIB BANK LIMITED JATOI BRANCH
20.05.1994 MUSLIM COMMERCIAL BAALIPUR BRANCH
07 Years 03 Months 009 Days 7900384903 07 Years 03 Months 009
Days 1006277

D.G.Khan D.G.Khan
S#:447 P Sec:002 Month:July 2024
S#:448 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31904999 Buckle: Home Pers #: 31905001
Buckle: Home
Name: MUHAMMAD SARFARAZ NTN: Name: MUHAMMAD WAQAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230134794419 Old #: CNIC No.3230409257055
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 5,460.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,106.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
51,150.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 632.72
Deducted 58.00 TAX:(3609) 58.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
28,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,162.00"

"48,484.00" "48,988.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.05.1994 MUSLIM COMMERCIAL BAALIPUR BRANCH
27.11.1994 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
07 Years 03 Months 009 Days 1006277 07 Years 03 Months 009 Days
7902027803

D.G.Khan D.G.Khan
S#:449 P Sec:002 Month:July 2024
S#:450 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905001 Buckle: Home Pers #: 31905007
Buckle: Home
Name: MUHAMMAD WAQAS NTN: Name: AMJAD HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230409257055 Old #: CNIC No.3240272678451
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,150.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 632.72 Deducted 58.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 28,500.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,192.00"

"48,988.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
27.11.1994 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
23.11.1993 MUSLIM COMMERCIAL BADAJAL BRANCH
07 Years 03 Months 009 Days 7902027803 07 Years 03 Months 009
Days 1003958
 D.G.Khan D.G.Khan
S#:451 P Sec:002 Month:July 2024
S#:452 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905007 Buckle: Home Pers #: 31905008
Buckle: Home
Name: AMJAD HUSSAIN NTN: Name: KHALID HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240272678451 Old #: CNIC No.3210216039211
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
23.11.1993 MUSLIM COMMERCIAL BADAJAL BRANCH
04.03.1994 HABIB BANK LIMITED CHOTI ZAIREEN
07 Years 03 Months 009 Days 1003958 07 Years 03 Months 009 Days
7000178503

D.G.Khan D.G.Khan
S#:453 P Sec:002 Month:July 2024
S#:454 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905008 Buckle: Home Pers #: 31905014
Buckle: Home
Name: KHALID HUSSAIN NTN: Name: GHULAM SHABIR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210216039211 Old #: CNIC No.3220222095171
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
 3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
04.03.1994 HABIB BANK LIMITED CHOTI ZAIREEN
14.02.1995 HABIB BANK LIMITED Karor
07 Years 03 Months 009 Days 7000178503 07 Years 03 Months 009
Days 7902116403

D.G.Khan D.G.Khan
S#:455 P Sec:002 Month:July 2024
S#:456 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905014 Buckle: Home Pers #: 31905021
Buckle: Home
Name: GHULAM SHABIR NTN: Name: MUHAMMAD IRFAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220222095171 Old #: CNIC No.3210266801321
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

 " 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
56,471.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 " IT Payable 3,559.27
Deducted 324.00 TAX:(3609) 324.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,482.00"

"48,484.00" "53,989.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
14.02.1995 HABIB BANK LIMITED Karor "
01.02.1993 UNITED BANK LIMITED ""New Trafic Chowk, D"
07 Years 03 Months 009 Days 7902116403 07 Years 03 Months 009
Days 10134776

D.G.Khan D.G.Khan
S#:457 P Sec:002 Month:July 2024
S#:458 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905021 Buckle: Home Pers #: 31905025
Buckle: Home
Name: MUHAMMAD IRFAN NTN: Name: NADEEM ASHRAF
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210266801321 Old #: CNIC No.3210351543501
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

 " 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 56,471.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 3,559.27 Deducted 324.00" IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,482.00"

" Total Deductions
2,192.00"

"53,989.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 01.02.1993 UNITED BANK LIMITED ""New Trafic Chowk, D"
" 05.01.1995 UNITED BANK LIMITED ""Taunsa Sharif
Branc"
07 Years 03 Months 009 Days 10134776 07 Years 03 Months 009
Days 237682556

D.G.Khan D.G.Khan
S#:459 P Sec:002 Month:July 2024
S#:460 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905025 Buckle: Home Pers #: 31905029
Buckle: Home
Name: NADEEM ASHRAF NTN: Name: BILAL ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210351543501 Old #: CNIC No.3220270913047
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 05.01.1995 UNITED BANK LIMITED ""Taunsa Sharif Branc"
01.09.1992 HABIB BANK LIMITED Choubara Road
Layyah
07 Years 03 Months 009 Days 237682556 07 Years 03 Months 009
Days 7902596303

D.G.Khan D.G.Khan
S#:461 P Sec:002 Month:July 2024
S#:462 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905029 Buckle: Home Pers #: 31905037
Buckle: Home
Name: BILAL ABBAS NTN: Name: MUHAMMAD ANSAR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220270913047 Old #: CNIC No.3230215678901
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,050.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
51,286.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 707.52
Deducted 65.00 TAX:(3609) 65.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,223.00"

"48,484.00" "49,063.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.09.1992 HABIB BANK LIMITED Choubara Road Layyah
09.12.1991 HABIB BANK LIMITED JATOI BRANCH
07 Years 03 Months 009 Days 7902596303 07 Years 03 Months 009
Days 7900407103

D.G.Khan D.G.Khan
S#:463 P Sec:002 Month:July 2024
S#:464 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905037 Buckle: Home Pers #: 31905042
Buckle: Home
Name: MUHAMMAD ANSAR NTN: Name: UBAID ULLAH
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230215678901 Old #: CNIC No.3210311379007
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 51,286.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 707.52 Deducted 65.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,223.00"
" Total Deductions
2,192.00"

"49,063.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
09.12.1991 HABIB BANK LIMITED JATOI BRANCH
21.12.1992 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
07 Years 03 Months 009 Days 7900407103 07 Years 03 Months 009
Days 7900872003

D.G.Khan D.G.Khan
S#:465 P Sec:002 Month:July 2024
S#:466 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905042 Buckle: Home Pers #: 31905043
Buckle: Home
Name: UBAID ULLAH NTN: Name: SAJJAD AHMAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210311379007 Old #: CNIC No.3210176403147
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1530-Hill Allowance 1,000.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
51,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 922.02
Deducted 84.00 TAX:(3609) 84.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,242.00"

"48,484.00" "49,434.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
21.12.1992 HABIB BANK LIMITED TAUNSA SHARIF BRANCH
" 19.11.1996 MUSLIM COMMERCIAL BA""Air port Road
P.O,"
07 Years 03 Months 009 Days 7900872003 07 Years 03 Months 009
Days 1006342

D.G.Khan D.G.Khan
S#:467 P Sec:002 Month:July 2024
S#:468 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905043 Buckle: Home Pers #: 31905051
Buckle: Home
Name: SAJJAD AHMAD NTN: Name: MUHAMMAD IBRAHIM
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210176403147 Old #: CNIC No.3210293495541
Old #:
GPF Interest Free CPF Interest Free
07 Active Permanent DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 22,680.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1546-Qualification Allowance 5,000.00"

 " 1842-Social Security Ben - 30% 4,893.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,106.00"

" Gross Pay and Allowances 51,676.00"

" Gross Pay and Allowances
65,114.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 922.02 Deducted 84.00
" GPF Balance 44,110.00 Subrc:"
Subrc:

" Total Deductions 2,242.00"

Total Deductions 0.00

"49,434.00" "65,114.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 19.11.1996 MUSLIM COMMERCIAL BA""Air port Road P.O,"
20.12.1992 HABIB BANK LIMITED HABIB BANK LIMITD MA
07 Years 03 Months 009 Days 1006342 07 Years 03 Months 009 Days
7900733303

D.G.Khan D.G.Khan
S#:469 P Sec:002 Month:July 2024
S#:470 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905051 Buckle: Home Pers #: 31905055
Buckle: Home
Name: MUHAMMAD IBRAHIM NTN: Name: AMIR HUSSAIN
NAYYAR NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210293495541 Old #: CNIC No.3210403487189
Old #:
CPF Interest Free GPF Interest Free
07 Regular / Contract DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 7,619.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 5,670.00"

 " 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 65,114.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 TAX:(3609) 34.00
Subrc: " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

Total Deductions 0.00 "

Total Deductions 2,192.00"

"65,114.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.12.1992 HABIB BANK LIMITED HABIB BANK LIMITD MA
03.04.1997 HABIB BANK LIMITED KOT CHUTHA BRANCH
07 Years 03 Months 009 Days 7900733303 07 Years 03 Months 009
Days 7900976603

D.G.Khan D.G.Khan
S#:471 P Sec:002 Month:July 2024
S#:472 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905055 Buckle: Home Pers #: 31905057
Buckle: Home
Name: AMIR HUSSAIN NAYYAR NTN: Name: SYED TARIQ SHAFIQ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
 CNIC No.3210403487189 Old #: CNIC No.3230266867005
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.04.1997 HABIB BANK LIMITED KOT CHUTHA BRANCH
01.04.1994 HABIB BANK LIMITED SHAHER SULTAN
07 Years 03 Months 009 Days 7900976603 07 Years 03 Months 009
Days 7900433303

D.G.Khan D.G.Khan
S#:473 P Sec:002 Month:July 2024
S#:474 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905057 Buckle: Home Pers #: 31905060
Buckle: Home
Name: SYED TARIQ SHAFIQ NTN: Name: AQSA MUNAWAR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230266867005 Old #: CNIC No.3220378985738
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.04.1994 HABIB BANK LIMITED SHAHER SULTAN
10.04.1995 HABIB BANK LIMITED 170/TDA Perjagi
07 Years 03 Months 009 Days 7900433303 07 Years 03 Months 009
Days 7900206503

D.G.Khan D.G.Khan
S#:475 P Sec:002 Month:July 2024
S#:476 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905060 Buckle: Home Pers #: 31905063
Buckle: Home
Name: AQSA MUNAWAR NTN: Name: FARAH JAMEEL
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220378985738 Old #: CNIC No.3220179034680
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 2,440.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,676.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 372.02
Deducted 34.00 TAX:(3609) 34.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,192.00"
" Total Deductions
2,192.00"

"48,484.00" "48,484.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.04.1995 HABIB BANK LIMITED 170/TDA Perjagi
10.10.1995 HABIB BANK LIMITED Cohwkazam
07 Years 03 Months 009 Days 7900206503 07 Years 03 Months 009
Days 7901923203

D.G.Khan D.G.Khan
S#:477 P Sec:002 Month:July 2024
S#:478 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31905063 Buckle: Home Pers #: 31916489
Buckle: Home
Name: FARAH JAMEEL NTN: Name: ATIF EHSAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220179034680 Old #: CNIC No.3220320756293
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,676.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 372.02 Deducted 34.00 IT Payable 81.62
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,192.00"

" Total Deductions
2,112.00"

"48,484.00" "48,036.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.10.1995 HABIB BANK LIMITED Cohwkazam
07.11.1983 MEEZAN BANK LIMITED CHOUBARA ROAD LAYYAH
07 Years 03 Months 009 Days 7901923203 07 Years 00 Months 006
Days 0101619700

D.G.Khan D.G.Khan
S#:479 P Sec:002 Month:July 2024
S#:480 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31916489 Buckle: Home Pers #: 32018431
Buckle: Home
Name: ATIF EHSAN NTN: Name: MUHAMMAD SULEMAN
HAKEEM NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220320756293 Old #: CNIC No.3230409505163
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 18,130.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

 " 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,027.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
48,610.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.62 Deducted 8.00
" GPF Balance 16,500.00 Subrc:" " GPF Balance
46,883.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,112.00"

" Total Deductions
2,131.00"

"48,036.00" "46,479.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
07.11.1983 MEEZAN BANK LIMITED CHOUBARA ROAD LAYYAH
05.10.1995 UNITED BANK LIMITED MUZAFARGARH
07 Years 00 Months 006 Days 0101619700 06 Years 09 Months 001
Days 254854424

D.G.Khan D.G.Khan
S#:481 P Sec:002 Month:July 2024
S#:482 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018431 Buckle: Home Pers #: 32018633
Buckle: Home
Name: MUHAMMAD SULEMAN HAKEEM NTN: Name: MUHAMMAD USMAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230409505163 Old #: CNIC No.3210335653377
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,532.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

 " 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 48,610.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 46,883.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,131.00"

" Total Deductions
2,162.00"

"46,479.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
05.10.1995 UNITED BANK LIMITED MUZAFARGARH
08.04.1996 MUSLIM COMMERCIAL BATAUNSA SHARIF
06 Years 09 Months 001 Days 254854424 06 Years 09 Months 001
Days 1010398

D.G.Khan D.G.Khan
S#:483 P Sec:002 Month:July 2024
S#:484 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018633 Buckle: Home Pers #: 32018641
Buckle: Home
Name: MUHAMMAD USMAN NTN: Name: IRFAN RAHEEM
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210335653377 Old #: CNIC No.3240368170165
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.04.1996 MUSLIM COMMERCIAL BATAUNSA SHARIF
25.09.1994 HABIB BANK LIMITED KOT MITHAN
06 Years 09 Months 001 Days 1010398 06 Years 09 Months 001 Days
70000206303

D.G.Khan D.G.Khan
S#:485 P Sec:002 Month:July 2024
S#:486 P Sec:002 Month:July 2024
 DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018641 Buckle: Home Pers #: 32018647
Buckle: Home
Name: IRFAN RAHEEM NTN: Name: KAMRAN AHMAD RAZA
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240368170165 Old #: CNIC No.3220327327793
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1546-Qualification Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
55,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 " IT Payable 2,786.52
Deducted 254.00 TAX:(3609) 254.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,412.00"

"47,904.00" "52,654.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
25.09.1994 HABIB BANK LIMITED KOT MITHAN
05.04.1992 UNITED BANK LIMITED Choubara Road branch
 06 Years 09 Months 001 Days 70000206303 06 Years 09 Months 001
Days 213377872

D.G.Khan D.G.Khan
S#:487 P Sec:002 Month:July 2024
S#:488 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018647 Buckle: Home Pers #: 32018656
Buckle: Home
Name: KAMRAN AHMAD RAZA NTN: Name: ABDUL MANAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220327327793 Old #: CNIC No.3230485093373
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 55,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 2,786.52 Deducted 254.00" IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,412.00"
" Total Deductions
2,162.00"

"52,654.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
05.04.1992 UNITED BANK LIMITED Choubara Road branch
02.11.1995 HABIB BANK LIMITED KHANPUR SHUMALI
06 Years 09 Months 001 Days 213377872 06 Years 09 Months 001
Days 7900594103

D.G.Khan D.G.Khan
S#:489 P Sec:002 Month:July 2024
S#:490 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018656 Buckle: Home Pers #: 32018677
Buckle: Home
Name: ABDUL MANAN NTN: Name: ABDUL REHMAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230485093373 Old #: CNIC No.3220371555491
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
55,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 " IT Payable 2,786.52
Deducted 254.00 TAX:(3609) 254.00"
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,412.00"

"47,904.00" "52,654.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
02.11.1995 HABIB BANK LIMITED KHANPUR SHUMALI
06.04.1993 HABIB BANK LIMITED Choubara Road Layyah
06 Years 09 Months 001 Days 7900594103 06 Years 09 Months 001
Days 7902701403

D.G.Khan D.G.Khan
S#:491 P Sec:002 Month:July 2024
S#:492 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32018677 Buckle: Home Pers #: 32020010
Buckle: Home
Name: ABDUL REHMAN NTN: Name: MUHAMMAD JAMSHED
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220371555491 Old #: CNIC No.3230215319975
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 6,345.00"
" 0001-Basic Pay 19,040.00"

" 2393-Adhoc Relief All 2024 25% 4,760.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

 " 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 55,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 2,786.52 Deducted 254.00" IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,412.00"

" Total Deductions
2,162.00"

"52,654.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.04.1993 HABIB BANK LIMITED Choubara Road Layyah
09.11.1994 UNITED BANK LIMITED Shaher Sultan
06 Years 09 Months 001 Days 7902701403 06 Years 09 Months 001
Days 242860419

D.G.Khan D.G.Khan
S#:493 P Sec:002 Month:July 2024
S#:494 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020010 Buckle: Home Pers #: 32020018
Buckle: Home
Name: MUHAMMAD JAMSHED NTN: Name: MUMTAZ HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230215319975 Old #: CNIC No.3220368214663
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"
 " 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 81.84
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
28,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,112.00"

"47,904.00" "48,036.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
09.11.1994 UNITED BANK LIMITED Shaher Sultan
22.02.1995 HABIB BANK LIMITED GENERAL BUS STAND
06 Years 09 Months 001 Days 242860419 06 Years 09 Months 001
Days 7000255903

D.G.Khan D.G.Khan
S#:495 P Sec:002 Month:July 2024
S#:496 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020018 Buckle: Home Pers #: 32020024
Buckle: Home
Name: MUMTAZ HUSSAIN NTN: Name: WAQAS ALI
NTN:
 OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220368214663 Old #: CNIC No.3210334373609
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 28,500.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,112.00"

" Total Deductions
2,162.00"

"48,036.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
22.02.1995 HABIB BANK LIMITED GENERAL BUS STAND
19.02.1992 MUSLIM COMMERCIAL BATAUNSA SHARIF
06 Years 09 Months 001 Days 7000255903 06 Years 09 Months 001
Days 1010400
 D.G.Khan D.G.Khan
S#:497 P Sec:002 Month:July 2024
S#:498 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020024 Buckle: Home Pers #: 32020029
Buckle: Home
Name: WAQAS ALI NTN: Name: MANZOOR HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210334373609 Old #: CNIC No.3210246282555
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,861.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 473.77
Deducted 44.00 TAX:(3609) 44.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,202.00"

"47,904.00" "48,659.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
19.02.1992 MUSLIM COMMERCIAL BATAUNSA SHARIF
17.05.1995 HABIB BANK LIMITED KOT CHUTHA BRANCH
06 Years 09 Months 001 Days 1010400 06 Years 09 Months 001 Days
7900978803

D.G.Khan D.G.Khan
S#:499 P Sec:002 Month:July 2024
S#:500 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020029 Buckle: Home Pers #: 32020035
Buckle: Home
Name: MANZOOR HUSSAIN NTN: Name: SHAHZAD HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210246282555 Old #: CNIC No.3230428574891
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,861.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 473.77 Deducted 44.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,202.00"
" Total Deductions
2,162.00"

"48,659.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
17.05.1995 HABIB BANK LIMITED KOT CHUTHA BRANCH
01.09.1995 HABIB BANK LIMITED NEW CAMPUS MULTAN
06 Years 09 Months 001 Days 7900978803 06 Years 09 Months 001
Days 7900703603

D.G.Khan D.G.Khan
S#:501 P Sec:002 Month:July 2024
S#:502 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020035 Buckle: Home Pers #: 32020041
Buckle: Home
Name: SHAHZAD HUSSAIN NTN: Name: ABDUL QADEER
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230428574891 Old #: CNIC No.3230350287243
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
 DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.09.1995 HABIB BANK LIMITED NEW CAMPUS MULTAN
20.05.1994 UNITED BANK LIMITED ASLAM MKT. WAH
06 Years 09 Months 001 Days 7900703603 06 Years 09 Months 001
Days 228039141

D.G.Khan D.G.Khan
S#:503 P Sec:002 Month:July 2024
S#:504 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020041 Buckle: Home Pers #: 32020044
Buckle: Home
Name: ABDUL QADEER NTN: Name: KUMAIL ABBAS
ZAIDI NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230350287243 Old #: CNIC No.3220355739021
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

 " 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 81.84
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
28,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,112.00"

"47,904.00" "48,036.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.05.1994 UNITED BANK LIMITED ASLAM MKT. WAH
08.12.1994 HABIB BANK LIMITED Choubara Road Layyah
06 Years 09 Months 001 Days 228039141 06 Years 09 Months 001
Days 7902683703

D.G.Khan D.G.Khan
S#:505 P Sec:002 Month:July 2024
S#:506 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020044 Buckle: Home Pers #: 32020048
Buckle: Home
Name: KUMAIL ABBAS ZAIDI NTN: Name: AHMAD NAWAZ KHAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220355739021 Old #: CNIC No.3220372917873
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 19,040.00"
 " 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 28,500.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,112.00"

" Total Deductions
2,162.00"

"48,036.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.12.1994 HABIB BANK LIMITED Choubara Road Layyah
20.09.1994 HABIB BANK LIMITED Cohwkazam
06 Years 09 Months 001 Days 7902683703 06 Years 09 Months 001
Days 7902025403

D.G.Khan D.G.Khan
S#:507 P Sec:002 Month:July 2024
S#:508 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020048 Buckle: Home Pers #: 32020051
Buckle: Home
Name: AHMAD NAWAZ KHAN NTN: Name: KHURSHEED AHMAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220372917873 Old #: CNIC No.3210290810219
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.09.1994 HABIB BANK LIMITED Cohwkazam "
25.05.1996 UNITED BANK LIMITED ""New Trafic Chowk, D"
06 Years 09 Months 001 Days 7902025403 06 Years 09 Months 001
Days 244469232
 D.G.Khan D.G.Khan
S#:509 P Sec:002 Month:July 2024
S#:510 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020051 Buckle: Home Pers #: 32020056
Buckle: Home
Name: KHURSHEED AHMAD NTN: Name: MUHAMMAD ARSALAN
ALI NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210290810219 Old #: CNIC No.3230353948701
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 81.84
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
28,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,112.00"

"47,904.00" "48,036.00"
 D.O.B LFP Quota:
D.O.B LFP Quota:
" 25.05.1996 UNITED BANK LIMITED ""New Trafic Chowk, D"
10.02.1998 UNITED BANK LIMITED KOT ADDU BRANCH
06 Years 09 Months 001 Days 244469232 06 Years 09 Months 001
Days 243328772

D.G.Khan D.G.Khan
S#:511 P Sec:002 Month:July 2024
S#:512 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020056 Buckle: Home Pers #: 32020058
Buckle: Home
Name: MUHAMMAD ARSALAN ALI NTN: Name: ABDUL MAJEED
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230353948701 Old #: CNIC No.3230388666403
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 18,130.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,027.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
48,610.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.84 Deducted 8.00
" GPF Balance 28,500.00 Subrc:" " GPF Balance
46,883.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,112.00"
" Total Deductions
2,131.00"

"48,036.00" "46,479.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.02.1998 UNITED BANK LIMITED KOT ADDU BRANCH
03.09.1993 HABIB BANK LIMITED DEIRA DIN PANAH
06 Years 09 Months 001 Days 243328772 06 Years 09 Months 001
Days 7900436003

D.G.Khan D.G.Khan
S#:513 P Sec:002 Month:July 2024
S#:514 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020058 Buckle: Home Pers #: 32020061
Buckle: Home
Name: ABDUL MAJEED NTN: Name: MUHAMMAD WAQAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230388666403 Old #: CNIC No.3210344589431
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,532.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,640.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,923.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 48,610.00"

" Gross Pay and Allowances
49,147.00"
 DEDUCTIONS: DEDUCTIONS:

" GPF Balance 46,883.00 Subrc:" " GPF Balance

28,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,131.00"

" Total Deductions
2,104.00"

"46,479.00" "47,043.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.09.1993 HABIB BANK LIMITED DEIRA DIN PANAH "
23.03.1995 UNITED BANK LIMITED ""Taunsa Sharif Branc"
06 Years 09 Months 001 Days 7900436003 06 Years 09 Months 001
Days 242701435

D.G.Khan D.G.Khan
S#:515 P Sec:002 Month:July 2024
S#:516 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020061 Buckle: Home Pers #: 32020065
Buckle: Home
Name: MUHAMMAD WAQAS NTN: Name: TAIMOOR HUSSAIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210344589431 Old #: CNIC No.3240297335305
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

 " 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 49,147.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 28,500.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,104.00"

" Total Deductions
2,162.00"

"47,043.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
" 23.03.1995 UNITED BANK LIMITED ""Taunsa Sharif Branc"
17.11.1996 NATIONAL BANK OF PAKJAMPUR BRANCH
06 Years 09 Months 001 Days 242701435 06 Years 09 Months 001
Days 4145640828

D.G.Khan D.G.Khan
S#:517 P Sec:002 Month:July 2024
S#:518 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020065 Buckle: Home Pers #: 32020069
Buckle: Home
Name: TAIMOOR HUSSAIN NTN: Name: MUHAMMAD RAMZAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240297335305 Old #: CNIC No.3230437835251
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

 " 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
17.11.1996 NATIONAL BANK OF PAKJAMPUR BRANCH
06.05.1997 UNITED BANK LIMITED MUZAFARGARH
06 Years 09 Months 001 Days 4145640828 06 Years 09 Months 001
Days 243120985

D.G.Khan D.G.Khan
S#:519 P Sec:002 Month:July 2024
S#:520 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020069 Buckle: Home Pers #: 32020075
Buckle: Home
Name: MUHAMMAD RAMZAN NTN: Name: ABDUL MAJEED
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230437835251 Old #: CNIC No.3220366421219
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
06.05.1997 UNITED BANK LIMITED MUZAFARGARH
06.03.1992 HABIB BANK LIMITED Cohwkazam
06 Years 09 Months 001 Days 243120985 06 Years 09 Months 001
Days 7902046003

D.G.Khan D.G.Khan
 S#:521 P Sec:002 Month:July 2024
S#:522 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020075 Buckle: Home Pers #: 32020078
Buckle: Home
Name: ABDUL MAJEED NTN: Name: TAHIR ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220366421219 Old #: CNIC No.3210265083149
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
 06.03.1992 HABIB BANK LIMITED Cohwkazam
15.11.1996 THE BANK OF PUNJAB KOT CHUTTA
06 Years 09 Months 001 Days 7902046003 06 Years 09 Months 001
Days 20020530002

D.G.Khan D.G.Khan
S#:523 P Sec:002 Month:July 2024
S#:524 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020078 Buckle: Home Pers #: 32020085
Buckle: Home
Name: TAHIR ABBAS NTN: Name: SHAHID ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210265083149 Old #: CNIC No.3220306367041
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,162.00"
" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.11.1996 THE BANK OF PUNJAB KOT CHUTTA
01.06.1993 HABIB BANK LIMITED GENERAL BUS STAND
06 Years 09 Months 001 Days 20020530002 06 Years 09 Months 001
Days 7000256403

D.G.Khan D.G.Khan
S#:525 P Sec:002 Month:July 2024
S#:526 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020085 Buckle: Home Pers #: 32020089
Buckle: Home
Name: SHAHID ABBAS NTN: Name: GHULAM ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220306367041 Old #: CNIC No.3220348367397
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
 IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.06.1993 HABIB BANK LIMITED GENERAL BUS STAND
04.04.1994 HABIB BANK LIMITED GENERAL BUS STAND
06 Years 09 Months 001 Days 7000256403 06 Years 09 Months 001
Days 7000255603

D.G.Khan D.G.Khan
S#:527 P Sec:002 Month:July 2024
S#:528 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32020089 Buckle: Home Pers #: 32028664
Buckle: Home
Name: GHULAM ABBAS NTN: Name: MUHAMMAD MOHSIN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220348367397 Old #: CNIC No.3220395477903
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 18,130.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

 " 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,027.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
49,405.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,131.00"

"47,904.00" "47,274.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
04.04.1994 HABIB BANK LIMITED GENERAL BUS STAND
20.08.1995 HABIB BANK LIMITED GENERAL BUS STAND
06 Years 09 Months 001 Days 7000255603 06 Years 09 Months 001
Days 23727000255803

D.G.Khan D.G.Khan
S#:529 P Sec:002 Month:July 2024
S#:530 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32028664 Buckle: Home Pers #: 32028726
Buckle: Home
Name: MUHAMMAD MOHSIN NTN: Name: SAJJAD AHMAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3220395477903 Old #: CNIC No.3220248060173
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,532.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

 " 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 49,405.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,131.00"

" Total Deductions
2,162.00"

"47,274.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
20.08.1995 HABIB BANK LIMITED GENERAL BUS STAND
14.01.1995 MEEZAN BANK LIMITED CHOUBARA ROAD LAYYAH
06 Years 09 Months 001 Days 23727000255803 06 Years 09 Months
001 Days 0102799713

D.G.Khan D.G.Khan
S#:531 P Sec:002 Month:July 2024
S#:532 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32028726 Buckle: Home Pers #: 32028740
Buckle: Home
Name: SAJJAD AHMAD NTN: Name: MUHAMMAD TAHIR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
 CNIC No.3220248060173 Old #: CNIC No.3240344185731
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 19,040.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,740.00"

" 2378-Adhoc Relief All 2023 35% 6,345.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
50,066.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00 IT Payable 36.52
Deducted 4.00 TAX:(3609) 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
44,110.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 571.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,162.00"

"47,904.00" "47,904.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
14.01.1995 MEEZAN BANK LIMITED CHOUBARA ROAD LAYYAH
12.12.1995 MUSLIM COMMERCIAL BAMAIN BRANCH RAJANPUR
06 Years 09 Months 001 Days 0102799713 06 Years 09 Months 001
Days 0829474191006279

D.G.Khan D.G.Khan
S#:533 P Sec:002 Month:July 2024
S#:534 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32028740 Buckle: Home Pers #: 32028778
Buckle: Home
Name: MUHAMMAD TAHIR NTN: Name: TANVEER AHMAD
NTN:
OPERATOR GPF #: OPERATOR
GPF #: DGK/POL/II/2689
CNIC No.3240344185731 Old #: CNIC No.3240312345441
Old #:
GPF Interest Free GPF Interest Applied
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,760.00"
" 0001-Basic Pay 18,130.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 1,830.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,648.00"

" 2378-Adhoc Relief All 2023 35% 6,027.00"

" Gross Pay and Allowances 50,066.00"

" Gross Pay and Allowances
48,518.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 36.52 Deducted 4.00
" GPF Balance 44,110.00 Subrc:" " GPF Balance
45,622.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 544.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,162.00"

" Total Deductions
2,131.00"

"47,904.00" "46,387.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
12.12.1995 MUSLIM COMMERCIAL BAMAIN BRANCH RAJANPUR
08.08.1997 HABIB BANK LIMITED FAZILPUR BRANCH
 06 Years 09 Months 001 Days 0829474191006279 06 Years 09 Months
001 Days 17157900513303

D.G.Khan D.G.Khan
S#:535 P Sec:002 Month:July 2024
S#:536 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32028778 Buckle: Home Pers #: 32039383
Buckle: Home
Name: TANVEER AHMAD NTN: Name: MUHAMMAD ZUBAIR
NTN:
OPERATOR GPF #: DGK/POL/II/2689
OPERATOR GPF #:
CNIC No.3240312345441 Old #: CNIC No.3130341085629
Old #:
GPF Interest Applied GPF Interest Free
07 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,532.00"
" 0001-Basic Pay 15,230.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,750.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,839.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 48,518.00"

" Gross Pay and Allowances
46,031.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 45,622.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00
" Total Deductions 2,131.00"
" Total Deductions
1,874.00"

"46,387.00" "44,157.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.08.1997 HABIB BANK LIMITED FAZILPUR BRANCH
23.12.1994 UNITED BANK LIMITED ALIPUR BRANCH
06 Years 09 Months 001 Days 17157900513303 06 Years 06 Months
009 Days 266835488

D.G.Khan D.G.Khan
S#:537 P Sec:002 Month:July 2024
S#:538 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039383 Buckle: Home Pers #: 32039384
Buckle: Home
Name: MUHAMMAD ZUBAIR NTN: Name: MUHAMMAD RASHID
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3130341085629 Old #: CNIC No.3240342190213
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 0001-Basic Pay 15,980.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,750.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,839.00"

" 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 46,031.00"

" Gross Pay and Allowances
46,969.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

14,630.00 Subrc: 1,330.00"
 3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,874.00"

" Total Deductions
1,896.00"

"44,157.00" "45,073.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
23.12.1994 UNITED BANK LIMITED ALIPUR BRANCH
08.07.1989 THE BANK OF PUNJAB FAZILPUR
06 Years 06 Months 009 Days 266835488 06 Years 06 Months 009
Days 3590001

D.G.Khan D.G.Khan
S#:539 P Sec:002 Month:July 2024
S#:540 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039384 Buckle: Home Pers #: 32039385
Buckle: Home
Name: MUHAMMAD RASHID NTN: Name: RAB NAWAZ
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240342190213 Old #: CNIC No.3210209984081
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 15,980.00"

" 1001-House Rent Allowance 45% 2,255.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,750.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,839.00"

 " 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 46,969.00"

" Gross Pay and Allowances
47,721.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

15,960.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 479.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
1,896.00"

"45,073.00" "45,825.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
08.07.1989 THE BANK OF PUNJAB FAZILPUR
03.04.1981 HABIB BANK LIMITED KOT CHUTHA BRANCH
06 Years 06 Months 009 Days 3590001 06 Years 06 Months 009 Days
0017167901024703

D.G.Khan D.G.Khan
S#:541 P Sec:002 Month:July 2024
S#:542 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039385 Buckle: Home Pers #: 32039391
Buckle: Home
Name: RAB NAWAZ NTN: Name: MUHAMMAD MEHBOOB
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210209984081 Old #: CNIC No.3240206702037
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,995.00"
" 0001-Basic Pay 16,310.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

 " 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 47,721.00"

" Gross Pay and Allowances
49,010.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 15,960.00 Subrc:" " GPF Balance

16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 489.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 1,896.00"

" Total Deductions
2,076.00"

"45,825.00" "46,934.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.04.1981 HABIB BANK LIMITED KOT CHUTHA BRANCH
24.10.1996 THE BANK OF PUNJAB JAMPUR BRANCH
06 Years 06 Months 009 Days 0017167901024703 06 Years 06 Months
009 Days 015016-000-2

D.G.Khan D.G.Khan
S#:543 P Sec:002 Month:July 2024
S#:544 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039391 Buckle: Home Pers #: 32039392
Buckle: Home
Name: MUHAMMAD MEHBOOB NTN: Name: IRFAN AHMAD KHAN
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240206702037 Old #: CNIC No.3210246599035
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,077.00"
" 0001-Basic Pay 16,310.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1644-Ph.d / M.Phil Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" Gross Pay and Allowances 49,010.00"

" Gross Pay and Allowances
54,805.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 2,643.19 Deducted 241.00 TAX:(3609) 241.00"

" GPF Balance 16,500.00 Subrc:" " GPF Balance

16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 489.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,076.00"

" Total Deductions
2,317.00"

"46,934.00" "52,488.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
24.10.1996 THE BANK OF PUNJAB JAMPUR BRANCH
01.01.1990 HABIB BANK LIMITED GALA MANDI
06 Years 06 Months 009 Days 015016-000-2 06 Years 06 Months 009
Days 24197000238703

D.G.Khan D.G.Khan
S#:545 P Sec:002 Month:July 2024
S#:546 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039392 Buckle: Home Pers #: 32039393
Buckle: Home
Name: IRFAN AHMAD KHAN NTN: Name: MUHAMMAD JAFAR
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210246599035 Old #: CNIC No.3240264395699
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 5,708.00"
" 0001-Basic Pay 17,220.00"

" 2393-Adhoc Relief All 2024 25% 4,077.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 54,805.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 2,643.19 Deducted 241.00" IT Payable 81.62
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 16,500.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,317.00"

" Total Deductions
2,112.00"

"52,488.00" "48,036.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.01.1990 HABIB BANK LIMITED GALA MANDI
01.08.1994 HABIB BANK LIMITED FAZILPUR BRANCH
06 Years 06 Months 009 Days 24197000238703 06 Years 06 Months
009 Days 79000479403
 D.G.Khan D.G.Khan
S#:547 P Sec:002 Month:July 2024
S#:548 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039393 Buckle: Home Pers #: 32039394
Buckle: Home
Name: MUHAMMAD JAFAR NTN: Name: JAFAR ABBAS
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240264395699 Old #: CNIC No.3210278224851
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 17,220.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
50,943.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.62 Deducted 8.00 IT Payable 518.87
Deducted 48.00 TAX:(3609) 48.00
" GPF Balance 16,500.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,112.00"

 " Total Deductions
2,152.00"

"48,036.00" "48,791.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.08.1994 HABIB BANK LIMITED FAZILPUR BRANCH
15.09.1987 HABIB BANK LIMITED HABIB BANK LIMITD MA
06 Years 06 Months 009 Days 79000479403 06 Years 06 Months 009
Days 0001067903511003

D.G.Khan D.G.Khan
S#:549 P Sec:002 Month:July 2024
S#:550 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039394 Buckle: Home Pers #: 32039395
Buckle: Home
Name: JAFAR ABBAS NTN: Name: ABDUL HAMEED
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3210278224851 Old #: CNIC No.3240262588999
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
07 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 17,220.00"

" 1000-House Rent Allowance 1,589.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 4,550.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,014.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 50,943.00"

" Gross Pay and Allowances
50,148.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 518.87 Deducted 48.00 IT Payable 81.62
Deducted 8.00 TAX:(3609) 8.00
" GPF Balance 16,500.00 Subrc:" " GPF Balance
16,500.00 Subrc: 1,500.00"
 3514-Punjab Police welfar fund 517.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,152.00"

" Total Deductions
2,112.00"

"48,791.00" "48,036.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
15.09.1987 HABIB BANK LIMITED HABIB BANK LIMITD MA
04.09.1994 THE BANK OF PUNJAB JAMPUR BRANCH
06 Years 06 Months 009 Days 0001067903511003 06 Years 06 Months
009 Days 015017-000-4

D.G.Khan D.G.Khan
S#:551 P Sec:002 Month:July 2024
S#:552 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32039395 Buckle: Home Pers #: 32055347
Buckle: Home
Name: ABDUL HAMEED NTN: Name: MUHAMMAD MEHTAB
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3240262588999 Old #: CNIC No.3630295981461
Old #:
GPF Interest Free GPF Interest Free
07 Active Permanent DG4012 -
05 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,305.00"
" 0001-Basic Pay 15,230.00"

" 1000-House Rent Allowance 1,503.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1541-Personal Allowance 3,000.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,340.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,764.00"

 " 2378-Adhoc Relief All 2023 35% 5,330.00"

" Gross Pay and Allowances 50,148.00"

" Gross Pay and Allowances
45,206.00"
DEDUCTIONS: DEDUCTIONS:
IT Payable 81.62 Deducted 8.00
" GPF Balance 16,500.00 Subrc:" " GPF Balance
14,630.00 Subrc: 1,330.00"
3514-Punjab Police welfar fund 457.00
3600-Group Insurance (Punjab) 87.00

" Total Deductions 2,112.00"

" Total Deductions
1,874.00"

"48,036.00" "43,332.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
04.09.1994 THE BANK OF PUNJAB JAMPUR BRANCH
05.01.1996 HABIB BANK LIMITED DAVIS ROAD
06 Years 06 Months 009 Days 015017-000-4 06 Years 06 Months 009
Days 7901650403

D.G.Khan D.G.Khan
S#:553 P Sec:002 Month:July 2024
S#:554 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32055347 Buckle: Home Pers #: 32149898
Buckle: Home
Name: MUHAMMAD MEHTAB NTN: Name: ZAFFAR ALI
NTN:
OPERATOR GPF #: SANITARY WORKER
GPF #:
CNIC No.3630295981461 Old #: CNIC No.3320374693445
Old #:
GPF Interest Free GPF Interest Free
05 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 3,807.00"
" 0001-Basic Pay 13,550.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

 " 1541-Personal Allowance 1,720.00"

" 1551-Spl Conveyance to Disable 6,000.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,456.00"

" Gross Pay and Allowances 45,206.00"

" Gross Pay and Allowances
45,768.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 14,630.00 Subrc:" " GPF Balance

3,000.00 Subrc: 600.00"
3514-Punjab Police welfar fund 406.00
3600-Group Insurance (Punjab) 74.00
" 3610-Other Recoveries 1,728.00"

" Total Deductions 1,874.00"

" Total Deductions
2,808.00"

"43,332.00" "42,960.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
05.01.1996 HABIB BANK LIMITED DAVIS ROAD
10.08.1984 HABIB BANK LIMITED HAVEILI BAHADAR SHAH
06 Years 06 Months 009 Days 7901650403 04 Years 07 Months 006
Days 0009047955272403

D.G.Khan D.G.Khan
S#:555 P Sec:002 Month:July 2024
S#:556 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32149898 Buckle: Home Pers #: 32150634
Buckle: Home Deptt.
Name: ZAFFAR ALI NTN: Name: SHEHROZ AHMAD
KHAN NTN:
SANITARY WORKER GPF #: DATA ENTRY
OPERATOR GPF #:
CNIC No.3320374693445 Old #: CNIC No.3240234732331
Old #:
GPF Interest Free GPF Interest Free
 01 Active Permanent DG4012 -
12 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 5,194.00"
" 0001-Basic Pay 19,770.00"

" 2393-Adhoc Relief All 2024 25% 3,387.00"

" 1001-House Rent Allowance 45% 2,940.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1500-Computer Allowance 750.00

" 1541-Personal Allowance 4,290.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 2233-Police Law & Order Allow. 4,355.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,286.00"

" Gross Pay and Allowances 45,768.00"

" Gross Pay and Allowances
66,110.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,860.72 Deducted 806.00 TAX:(3609) 806.00"

" GPF Balance 3,000.00 Subrc:" " GPF Balance

23,100.00 Subrc: 3,300.00"
3514-Punjab Police welfar fund 593.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 2,808.00"

" Total Deductions
4,848.00"

"42,960.00" "61,262.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.08.1984 HABIB BANK LIMITED HAVEILI BAHADAR SHAH
01.03.1995 UNITED BANK LIMITED JAMPUR BRANCH
04 Years 07 Months 006 Days 0009047955272403 04 Years 02 Months
015 Days 1259242909185

D.G.Khan D.G.Khan
S#:557 P Sec:002 Month:July 2024
S#:558 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
 Pers #: 32150634 Buckle: Home Deptt. Pers #:
32238850 Buckle: Home Deptt.
Name: SHEHROZ AHMAD KHAN NTN: Name: MUHAMMAD ZEESHAN
SIDDIQUE NTN:
DATA ENTRY OPERATOR GPF #: JUNIOR CLERK
GPF #:
CNIC No.3240234732331 Old #: CNIC No.3210305065243
Old #:
GPF Interest Free GPF Interest Free
12 Active Permanent DG4012 -
11 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2378-Adhoc Relief All 2023 35% 8,421.00"
" 0001-Basic Pay 19,960.00"

" 2393-Adhoc Relief All 2024 25% 4,942.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,886.00"

" 2378-Adhoc Relief All 2023 35% 6,527.00"

" 2393-Adhoc Relief All 2024 25% 4,990.00"

" Gross Pay and Allowances 66,110.00"

" Gross Pay and Allowances
52,412.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,860.72 Deducted 806.00" " IT Payable 1,326.82
Deducted 121.00 TAX:(3609) 121.00"
" GPF Balance 23,100.00 Subrc:" " GPF Balance
29,504.00 Subrc: 1,920.00"
3514-Punjab Police welfar fund 599.00
3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,848.00"

" Total Deductions
2,789.00"

"61,262.00" "49,623.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
01.03.1995 UNITED BANK LIMITED JAMPUR BRANCH
05.05.2000 HABIB BANK LIMITED HABIB BANK LIMITD MA
04 Years 02 Months 015 Days 1259242909185 01 Years 03 Months 013
Days 7903434403

D.G.Khan D.G.Khan
S#:559 P Sec:002 Month:July 2024
S#:560 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32259763 Buckle: Home Pers #: 32261257
Buckle: Home Deptt.
Name: HASNAIN ALI NTN: Name: AEMAN BIBI
NTN:
MALI GPF #: OPERATOR
GPF #:
CNIC No.3320265930157 Old #: CNIC No.3230337433914
Old #:
GPF Interest Applied CPF Interest Free
01 Active Permanent DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 13,550.00"
" 0001-Basic Pay 16,310.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 1842-Social Security Ben - 30% 4,893.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,370.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2378-Adhoc Relief All 2023 35% 4,743.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,648.00"

" 2393-Adhoc Relief All 2024 25% 3,387.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 37,511.00"

" Gross Pay and Allowances
49,782.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 5,000.00 Subrc: 600.00"

Subrc:
3514-Punjab Police welfar fund 406.00
 3600-Group Insurance (Punjab) 74.00

" Total Deductions 1,080.00"

Total Deductions 0.00

"36,431.00" "49,782.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota: 4
01.01.2001 ALLIED BANK LIMITED SETTILITE TOWN JHANG
" 03.03.2002 ASKARI COMMERCIAL BAQASBA, GUJRAT"
00 Years 08 Months 012 Days 0010125215050010 00 Years 04 Months
011 Days 0004080320005670

D.G.Khan D.G.Khan
S#:561 P Sec:002 Month:July 2024
S#:562 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 32261257 Buckle: Home Deptt. Pers #:
32261262 Buckle: Home Deptt.
Name: AEMAN BIBI NTN: Name: MUHAMMAD ATIF
NTN:
OPERATOR GPF #: OPERATOR
GPF #:
CNIC No.3230337433914 Old #: CNIC No.3210204615955
Old #:
CPF Interest Free CPF Interest Free
07 Regular / Contract DG4012 -
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,077.00"
" 0001-Basic Pay 16,310.00"

" 1001-House Rent Allowance 45% 2,384.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

" 1842-Social Security Ben - 30% 4,893.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 3,530.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,648.00"

" 2378-Adhoc Relief All 2023 35% 5,708.00"

" Gross Pay and Allowances 49,782.00"

 " Gross Pay and Allowances
49,782.00"
DEDUCTIONS: DEDUCTIONS:

Subrc:
Subrc:

Total Deductions 0.00

Total Deductions 0.00

"49,782.00" "49,782.00"

D.O.B LFP Quota:

D.O.B LFP Quota: 4
" 03.03.2002 ASKARI COMMERCIAL BAQASBA, GUJRAT"
14.12.2001 BANK AL-FALAH LIMITEMAIN BRANCH
00 Years 04 Months 011 Days 0004080320005670 00 Years 04 Months
011 Days 0075001009218556

D.G.Khan
S#:563 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN

Pers #: 32261262 Buckle: Home Deptt.

Name: MUHAMMAD ATIF NTN:
OPERATOR GPF #:
CNIC No.3210204615955 Old #:
CPF Interest Free
07 Regular / Contract DG4012 -
PAYS AND ALLOWANCES:
" 2393-Adhoc Relief All 2024 25% 4,077.00"

" Gross Pay and Allowances 49,782.00"

DEDUCTIONS:

Subrc:
 Total Deductions 0.00

"49,782.00"

D.O.B LFP Quota:

14.12.2001 BANK AL-FALAH LIMITEMAIN BRANCH
00 Years 04 Months 011 Days 0075001009218556

D.G.Khan D.G.Khan
S#:564 P Sec:002 Month:July 2024
S#:565 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30660105 Buckle: 179 Home Pers #: 30660105
Buckle: 179 Home
Name: HAMID MAQBOOL NTN: Name: HAMID MAQBOOL
NTN:
SUB INSPECTOR GPF #: DGK/POL/5769
SUB INSPECTOR GPF #: DGK/POL/5769
CNIC No.3210289720677 Old #: CNIC No.3210289720677
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -003
14 Active Permanent DG4012 -003
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 39,930.00"
" 2378-Adhoc Relief All 2023 35% 13,366.00"

" 1001-House Rent Allowance 45% 3,321.00"

" 2393-Adhoc Relief All 2024 25% 9,982.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,681.00"

" Gross Pay and Allowances 94,744.00"

" Gross Pay and Allowances
94,744.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 24,609.64 Deducted 2,238.00 TAX:(3609) 2,238.00"
" IT Payable 24,609.64 Deducted 2,238.00"
" GPF Balance 461,927.00 Subrc: 3,900.00"
" GPF Balance 461,927.00 Subrc:"
" 3514-Punjab Police welfar fund 1,198.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 7,485.00"

" Total Deductions
7,485.00"

"87,259.00" "87,259.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
02.04.1987 HABIB BANK LIMITED HABIB BANK LIMITD MA
02.04.1987 HABIB BANK LIMITED HABIB BANK LIMITD MA
18 Years 02 Months 027 Days 01067900185601 18 Years 02 Months
027 Days 01067900185601

D.G.Khan D.G.Khan
S#:566 P Sec:002 Month:July 2024
S#:567 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30348044 Buckle: 600 Home Pers #: 30348044
Buckle: 600 Home
Name: ALTAF NAZIR NTN: Name: ALTAF NAZIR
NTN:
ASST SUB INSPECTOR GPF #: DGK/POL/4083
ASST SUB INSPECTOR GPF #: DGK/POL/4083
CNIC No.3210296975201 Old #: CNIC No.3210296975201
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -004
11 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 43,540.00"
" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,129.00"

" 2378-Adhoc Relief All 2023 35% 14,780.00"

" Gross Pay and Allowances 93,421.00"

" Gross Pay and Allowances
93,421.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,881.99 Deducted 2,172.00 TAX:(3609) 2,172.00"
" IT Payable 23,881.99 Deducted 2,172.00"
" GPF Balance 352,616.00 Subrc: 1,920.00"
" GPF Balance 352,616.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 33,328.00 2,778.00"

" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 8,325.00"

" Total Deductions
8,325.00"

"85,096.00" "85,096.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
03.03.1974 HABIB BANK LIMITED HABIB BANK LIMITD MA
03.03.1974 HABIB BANK LIMITED HABIB BANK LIMITD MA
25 Years 06 Months 010 Days 7902174303 25 Years 06 Months 010
Days 7902174303

D.G.Khan D.G.Khan
S#:568 P Sec:002 Month:July 2024
S#:569 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30351816 Buckle: 858 Home Pers #: 30351816
Buckle: 858 Home
Name: GHULAM AKBAR NTN: Name: GHULAM AKBAR
NTN:
A.S.I GPF #: DGK/POL/4552
A.S.I GPF #: DGK/POL/4552
CNIC No.3210209491135 Old #: CNIC No.3210209491135
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -004
11 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 38,300.00"
" 2378-Adhoc Relief All 2023 35% 12,946.00"
" 1001-House Rent Allowance 45% 2,778.00"
" 2393-Adhoc Relief All 2024 25% 9,575.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,408.00"

" Gross Pay and Allowances 84,466.00"

" Gross Pay and Allowances
84,466.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 18,956.52 Deducted 1,724.00 TAX:(3609) 1,724.00"
" IT Payable 18,956.52 Deducted 1,724.00"
" GPF Balance 258,935.00 Subrc: 1,920.00"
" GPF Balance 258,935.00 Subrc:"
" 3514-Punjab Police welfar fund 1,149.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 4,942.00"

" Total Deductions
4,942.00"

"79,524.00" "79,524.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
10.10.1980 HABIB BANK LIMITED KUTCHERY RD BRANCH
10.10.1980 HABIB BANK LIMITED KUTCHERY RD BRANCH
23 Years 09 Months 023 Days 16117900144103 23 Years 09 Months
023 Days 16117900144103

D.G.Khan D.G.Khan
S#:570 P Sec:002 Month:July 2024
S#:571 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30756463 Buckle: 543 Home Pers #: 30756463
Buckle: 543 Home
 Name: MUHAMMAD TARIQ NTN: Name: MUHAMMAD TARIQ
NTN:
ASSISTANT SUB INSPECTOR GPF #: DGK/POL/II/1793
ASSISTANT SUB INSPECTOR GPF #: DGK/POL/II/1793
CNIC No.3210209985525 Old #: CNIC No.3210209985525
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -004
11 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 43,540.00"
" 2378-Adhoc Relief All 2023 35% 14,780.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 10,885.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,129.00"

" Gross Pay and Allowances 93,571.00"

" Gross Pay and Allowances
93,571.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 23,964.49 Deducted 2,179.00 TAX:(3609) 2,179.00"
" IT Payable 23,964.49 Deducted 2,179.00"
" GPF Balance 529,742.00 Subrc: 1,920.00"
" GPF Balance 529,742.00 Subrc:"
" 3514-Punjab Police welfar fund 1,306.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,554.00"

" Total Deductions
5,554.00"

"88,017.00" "88,017.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 25.11.1980 MUSLIM COMMERCIAL BA""Main Branch(Kutcher"
" 25.11.1980 MUSLIM COMMERCIAL BA""Main
Branch(Kutcher"
24 Years 01 Months 005 Days 169-4 24 Years 01 Months 005 Days
169-4
 D.G.Khan D.G.Khan
S#:572 P Sec:002 Month:July 2024
S#:573 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30757541 Buckle: 517 Home Pers #: 30757541
Buckle: 517 Home
Name: ABID NADEEM NTN: Name: ABID NADEEM
NTN:
HEAD CONSTABLE GPF #: DGK/POL/II/1134
HEAD CONSTABLE GPF #: DGK/POL/II/1134
CNIC No.3210209827439 Old #: CNIC No.3210209827439
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -004
09 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 40,360.00"
" 2347-Adhoc Rel Al 15% 22(PS17) 3,846.00"

" 1001-House Rent Allowance 45% 2,579.00"

" 2378-Adhoc Relief All 2023 35% 13,744.00"

" 1210-Convey Allowance 2005 1,932.00"

" 2393-Adhoc Relief All 2024 25% 10,090.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 3,530.00"

" Gross Pay and Allowances 87,078.00"

" Gross Pay and Allowances
87,078.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 20,393.12 Deducted 1,854.00 TAX:(3609) 1,854.00"
" IT Payable 20,393.12 Deducted 1,854.00"
" GPF Balance 193,439.00 Subrc: 1,700.00"
" GPF Balance 193,439.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 138,884.00 5,556.00"

" 3514-Punjab Police welfar fund 1,211.00"

3600-Group Insurance (Punjab) 87.00

" Total Deductions 10,408.00"

 " Total Deductions
10,408.00"

"76,670.00" "76,670.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 12.06.1976 THE BANK OF PUNJAB Kutchery Rd, DG Khan"
" 12.06.1976 THE BANK OF PUNJAB Kutchery Rd, DG
Khan"
27 Years 01 Months 005 Days 6300244844500010 27 Years 01 Months
005 Days 6300244844500010

D.G.Khan D.G.Khan
S#:574 P Sec:002 Month:July 2024
S#:575 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30758088 Buckle: 964 Home Pers #: 30758088
Buckle: 964 Home
Name: SAJJAD HUSSAIN NTN: Name: SAJJAD HUSSAIN
NTN:
A.S.I GPF #: A.S.I
GPF #:
CNIC No.3210265917909 Old #: CNIC No.3210265917909
Old #:
GPF Interest Free GPF Interest Free
11 Active Permanent DG4012 -004
11 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 44,850.00"
" 2378-Adhoc Relief All 2023 35% 15,239.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 11,212.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 4,065.00"

" Gross Pay and Allowances 95,603.00"

" Gross Pay and Allowances
95,603.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 25,081.87 Deducted 2,281.00 TAX:(3609) 2,281.00"
 " IT Payable 25,081.87 Deducted 2,281.00"
" GPF Balance 24,520.00 Subrc: 1,920.00"
" GPF Balance 24,520.00 Subrc:"
" 3514-Punjab Police welfar fund 1,345.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,695.00"

" Total Deductions
5,695.00"

"89,908.00" "89,908.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
05.06.1976 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
05.06.1976 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
25 Years 06 Months 000 Days 575-2 25 Years 06 Months 000 Days
575-2

D.G.Khan D.G.Khan
S#:576 P Sec:002 Month:July 2024
S#:577 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30758309 Buckle: 1263 Home Pers #: 30758309
Buckle: 1263 Home
Name: MUHAMMAD YOUNIS NTN: 5676093-0 Name:
MUHAMMAD YOUNIS NTN: 5676093-0
ASSISTANT SUB INSPECTOR GPF #: DGK/POL/II/1751
ASSISTANT SUB INSPECTOR GPF #: DGK/POL/II/1751
CNIC No.3210339984861 Old #: CNIC No.3210339984861
Old #:
GPF Interest Applied GPF Interest Applied
11 Active Permanent DG4012 -004
11 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 40,920.00"
" 2378-Adhoc Relief All 2023 35% 13,863.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 2393-Adhoc Relief All 2024 25% 10,230.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,627.00"

" Gross Pay and Allowances 88,877.00"

" Gross Pay and Allowances
88,877.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 21,382.57 Deducted 1,944.00 TAX:(3609) 1,944.00"
" IT Payable 21,382.57 Deducted 1,944.00"
" GPF Balance 427,575.00 Subrc: 1,920.00"
" GPF Balance 427,575.00 Subrc:"
" 3514-Punjab Police welfar fund 1,228.00"

3600-Group Insurance (Punjab) 149.00

" Total Deductions 5,241.00"

" Total Deductions
5,241.00"

"83,636.00" "83,636.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
" 05.05.1982 UNITED BANK LIMITED ""Main Branch Azmat R"
" 05.05.1982 UNITED BANK LIMITED ""Main Branch
Azmat R"
22 Years 10 Months 020 Days 278727085 22 Years 10 Months 020
Days 278727085

D.G.Khan D.G.Khan
S#:578 P Sec:002 Month:July 2024
S#:579 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30759563 Buckle: 100 Home Pers #: 30759563
Buckle: 100 Home
Name: MUHAMMAD AMMIR NTN: Name: MUHAMMAD AMMIR
NTN:
SUB-INSPECTOR GPF #: DGK/POL/6145
SUB-INSPECTOR GPF #: DGK/POL/6145
CNIC No.3210276115447 Old #: CNIC No.3210276115447
Old #:
GPF Interest Applied GPF Interest Applied
14 Active Permanent DG4012 -004
14 Active Permanent DG4012 -004
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 36,450.00"
 " 2393-Adhoc Relief All 2024 25% 9,112.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2233-Police Law & Order Allow. 4,920.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 3,205.00"

" 2378-Adhoc Relief All 2023 35% 11,571.00"

" Gross Pay and Allowances 84,802.00"

" Gross Pay and Allowances
84,802.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 19,141.54 Deducted 1,741.00 TAX:(3609) 1,741.00"
" IT Payable 19,141.54 Deducted 1,741.00"
" GPF Balance 260,835.00 Subrc: 3,900.00"
" GPF Balance 260,835.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 5,000.00 5,000.00"

" 3514-Punjab Police welfar fund 1,093.00"

3600-Group Insurance (Punjab) 149.00

" 3620-House Rent Deduction 5% 1,822.00"

" Total Deductions 13,705.00"

" Total Deductions
13,705.00"

"71,097.00" "71,097.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
01.03.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.03.1982 HABIB BANK LIMITED HABIB BANK LIMITD MA
18 Years 02 Months 028 Days 01067900583403 18 Years 02 Months
028 Days 01067900583403

D.G.Khan
S#:580 P Sec:002 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN

Pers #: 30609524 Buckle: Home

Name: MUHAMMAD Sajjad NTN:
JUNIOR CLERK GPF #: DGK/POL/5133
 CNIC No.3230368351417 Old #: 323036835144
GPF Interest Applied
11 Active Permanent DG4012 -005

PAYS AND ALLOWANCES:

" 0001-Basic Pay 26,510.00"

" 1001-House Rent Allowance 45% 2,778.00"

" 1210-Convey Allowance 2005 2,856.00"

" 1300-Medical Allowance 1,500.00"

" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 2233-Police Law & Order Allow. 4,115.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,337.00"

" 2378-Adhoc Relief All 2023 35% 8,267.00"

" 2393-Adhoc Relief All 2024 25% 6,627.00"

" Gross Pay and Allowances 62,790.00"

DEDUCTIONS:
" IT Payable 7,034.72 Deducted 640.00 TAX:(3609) 640.00"

" GPF Balance 170,622.00 Subrc: 1,920.00"

3514-Punjab Police welfar fund 795.00

3600-Group Insurance (Punjab) 149.00

" Total Deductions 3,504.00"

"59,286.00"

D.O.B LFP Quota:

04.01.1985 BANK AL HABIB LIMITEJHANG ROAD
20 Years 01 Months 007 Days 009500581201

D.G.Khan D.G.Khan
S#:581 P Sec:003 Month:July 2024
S#:582 P Sec:003 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30282378 Buckle: Home Pers #: 30282378
Buckle: Home
 Name: JAVED AHMED KHAN NTN: Name: JAVED AHMED KHAN
NTN:
SUPERINTENDENT OF POLICE GPF #: MN/POL/12110
SUPERINTENDENT OF POLICE GPF #: MN/POL/12110
CNIC No.3630256807635 Old #: CNIC No.3630256807635
Old #:
GPF Interest Applied GPF Interest Applied
18 Active Permanent DG4012 -
18 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 129,300.00"
" 2379-Adhoc Relief All 2023 30% 37,512.00"

" 1001-House Rent Allowance 45% 8,715.00"

" 2394-Adhoc Relief All 2024 20% 25,860.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1546-Qualification Allowance 5,000.00"

" 1904-Ordinary F.D.A Polic(2009 25,000.00"

" 1963-Medical Allow 15% (16-22) 2,819.00"

" 2233-Police Law & Order Allow. 12,910.00"

" 2291-Police Admn. Allow. @80% 103,440.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 12,210.00"

" Gross Pay and Allowances 363,966.00"

" Gross Pay and Allowances
363,966.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 727,518.77 Deducted 66,139.00 TAX:(3609) 66,139.00"
" IT Payable 727,518.77 Deducted 66,139.00"
" GPF Balance 1923,914.00 Subrc: 7,960.00"
" GPF Balance 1923,914.00 Subrc:"
" 3514-Punjab Police welfar fund 3,879.00"

3600-Group Insurance (Punjab) 434.00

" 3851-PGSHF Subscrc 5 3,000.00"

" Total Deductions 81,412.00"

" Total Deductions
81,412.00"

"282,554.00" "282,554.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
26.06.1969 UNITED BANK LIMITED CHOWK MEHARBAN
26.06.1969 UNITED BANK LIMITED CHOWK MEHARBAN
28 Years 08 Months 023 Days 1009751-4 28 Years 08 Months 023
Days 1009751-4

D.G.Khan D.G.Khan
S#:583 P Sec:003 Month:July 2024
S#:584 P Sec:003 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31105197 Buckle: 1747/C Home Pers #: 31105197
Buckle: 1747/C Home
Name: KALEEM ULLAH NTN: Name: KALEEM ULLAH
NTN:
HEAD CONSTABLE GPF #: MGH/POLICE/0000
HEAD CONSTABLE GPF #: MGH/POLICE/0000
CNIC No.3230434397863 Old #: CNIC No.3230434397863
Old #:
GPF Interest Applied GPF Interest Applied
09 Active Permanent DG4012 -
09 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 30,550.00"
" 2378-Adhoc Relief All 2023 35% 10,311.00"

" 1000-House Rent Allowance 1,719.00"

" 2393-Adhoc Relief All 2024 25% 7,637.00"

" 1210-Convey Allowance 2005 1,932.00"

" 1300-Medical Allowance 1,500.00"

1567-Washing Allowance 150.00

1646-Constabilary R Allowance 509.00
" 1904-Ordinary F.D.A Polic(2009 7,800.00"

" 1906-Ration Allw. Police (2009 1,038.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 2,746.00"

" Gross Pay and Allowances 65,892.00"

" Gross Pay and Allowances
65,892.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 8,740.82 Deducted 795.00 TAX:(3609) 795.00"
" IT Payable 8,740.82 Deducted 795.00"
" GPF Balance 98,898.00 Subrc: 1,700.00"
" GPF Balance 98,898.00 Subrc:"
" 6505-GPF Loan Principal Instal Bal: 166,664.00 5,556.00"

3514-Punjab Police welfar fund 916.00

3600-Group Insurance (Punjab) 87.00

" Total Deductions 9,054.00"

" Total Deductions
9,054.00"

"56,838.00" "56,838.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
05.03.1989 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
05.03.1989 HABIB BANK LIMITED RAILWAY ROAD MUZAFAR
15 Years 04 Months 024 Days 04327900250103 15 Years 04 Months
024 Days 04327900250103

D.G.Khan D.G.Khan
S#:585 P Sec:003 Month:July 2024
S#:586 P Sec:003 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 31849334 Buckle: Home Pers #: 31849334
Buckle: Home
Name: MAQBOOL AHMAD NTN: Name: MAQBOOL AHMAD
NTN:
SANITARY WORKER GPF #: SANITARY WORKER
GPF #:
CNIC No.3210240083901 Old #: CNIC No.3210240083901
Old #:
GPF Interest Applied GPF Interest Applied
01 Active Permanent DG4012 -
01 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 15,270.00"
" 2378-Adhoc Relief All 2023 35% 5,194.00"

" 1001-House Rent Allowance 45% 2,006.00"

" 2393-Adhoc Relief All 2024 25% 3,817.00"

" 1210-Convey Allowance 2005 1,785.00"

" 1300-Medical Allowance 1,500.00"

1541-Personal Allowance 870.00

1833-Integrated Allwnce (2005) 900.00
" 1904-Ordinary F.D.A Polic(2009 6,200.00"

" 2233-Police Law & Order Allow. 2,970.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 1,456.00"

" Gross Pay and Allowances 41,968.00"

" Gross Pay and Allowances
41,968.00"
DEDUCTIONS: DEDUCTIONS:

" GPF Balance 25,042.00 Subrc: 600.00"

" GPF Balance 25,042.00 Subrc:"
3514-Punjab Police welfar fund 458.00
 3600-Group Insurance (Punjab) 74.00

" Total Deductions 1,132.00"

" Total Deductions
1,132.00"

"40,836.00" "40,836.00"

D.O.B LFP Quota:

D.O.B LFP Quota:
01.01.1981 HABIB BANK LIMITED HABIB BANK LIMITD MA
01.01.1981 HABIB BANK LIMITED HABIB BANK LIMITD MA
07 Years 11 Months 029 Days 7902047303 07 Years 11 Months 029
Days 7902047303

D.G.Khan D.G.Khan
S#:587 P Sec:004 Month:July 2024
S#:588 P Sec:004 Month:July 2024
DG4012 -S.P SPECIAL BRANCH DG KHAN
DG4012 -S.P SPECIAL BRANCH DG KHAN
Pers #: 30956559 Buckle: 891/L Home Pers #: 30956559
Buckle: 891/L Home
Name: AFTAB NAWAZ KHAN NTN: Name: AFTAB NAWAZ KHAN
NTN:
INSPECTOR GPF #: INSPECTOR
GPF #:
CNIC No.3230495542129 Old #: CNIC No.3230495542129
Old #:
GPF Interest Applied GPF Interest Applied
16 Active Permanent DG4012 -
16 Active Permanent DG4012 -
PAYS AND ALLOWANCES: PAYS AND ALLOWANCES:
" 0001-Basic Pay 71,010.00"
" 2393-Adhoc Relief All 2024 25% 17,752.00"

" 1000-House Rent Allowance 2,727.00"

" 1210-Convey Allowance 2005 5,000.00"

" 1516-Dress/ Uniform Allowance 1,200.00"

" 1904-Ordinary F.D.A Polic(2009 14,000.00"

" 1963-Medical Allow 15% (16-22) 1,500.00"

" 2233-Police Law & Order Allow. 6,060.00"

" 2347-Adhoc Rel Al 15% 22(PS17) 6,314.00"

" 2378-Adhoc Relief All 2023 35% 24,062.00"

" Gross Pay and Allowances 149,625.00"
" Gross Pay and Allowances
149,625.00"
DEDUCTIONS: DEDUCTIONS:
" IT Payable 109,382.68 Deducted 9,944.00 TAX:(3609) 9,944.00"
" IT Payable 109,382.68 Deducted 9,944.00"
" GPF Balance 719,625.00 Subrc: 4,960.00"
" GPF Balance 719,625.00 Subrc:"
" 3514-Punjab Police welfar fund 2,130.00"

3600-Group Insurance (Punjab) 223.00

" Total Deductions 17,257.00"

" Total Deductions
17,257.00"

"132,368.00" "132,368.00"

D.O.B LFP Quota: 4

D.O.B LFP Quota:
06.11.1965 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
06.11.1965 MUSLIM COMMERCIAL BAKHAYBAN SARWAR
40 Years 00 Months 002 Days 1000101 40 Years 00 Months 002 Days
1000101