Payroll July 2016

ZAHIR KHAN & BROTHERS ENGINEERSS & CONTRACTORS
HAZARA MOTOR WAY E_ 35 PROJECT

SUMMARY OF SALARY FOR THE MONTH OF SEPTEMBER _ 2015
Sr.No Head Name
Number
Of staf
Salary per
Month
Previous
Salary Month of
Balance staf
Aug: 2015
July 2015
Gross salary
Upto Auguest
2015
Office Staf
125,000
325,000
325,000
Account
section
45,000
45,000
45,000
Site Inch
75,000
75,000
75,000
Site Formen
89,000
89,000
89,000
Surveyor
12
338,000
333,200
333,200
Admin Section
108,000
153,200
153,200
Security staf
60,000
60,000
60,000
Machinery
Section
30,000
30,000
30,000
Transit Mixer
Driver
26,000
26,000
26,000
Advances
11,000
10
Water Tanker
26,000
26,000
26,000
11
Excivator Opp
66,000
66,000
66,000
12
Rolleropp
45,000
45,000
45,000
13
Loader Opp
18,000
18,000
18,000
14
Grader Opp
40,000
40,000
40,000
15
LTV Drivers
40,000
40,000
40,000
1,371,400
1,371,400
TOTAL
53
1,131,000
11,000
Net payble salary

upto Auguest
2015
325,000
45,000
75,000
89,000
333,200
142,200
60,000
30,000
26,000
Remarks
26,000
66,000
45,000
18,000
40,000
40,000
1,360,400
LIMAK - JV - Z
HASSANABDAL - HAVELIAN EXPRESSWAY
PAYROLL FOR THE MOTH

Sr.
No.
Name
Father's Name
Designation
Salary/Per Month
Date of
Joining
OFFICE STAFF
JAVED ELAHI
GENERAL MANAGER
HAZRAT HABIB
A.G.M
8/1/2016
ATTA UR REHMAN
SAMEEN JAN
DAUD KHAN
MANAGER A & A
8/18/2016
UMER FAROOQ
RASOOL SHAH
A.M ADMIN & STORE
8/1/2016
NASIR MEHMOOD
MUHAMMAD RAFIQ
MATERIAL ENGINEER
7/15/2016
MUHMMAD ANWAR
SHER MUHAMMAD
21-07-16
FAYAZ AFRIDI
SADIQ ABAD
8/28/2016
HIKMAT ULLAH
Amanullah
Batching Plant
Supervisor
SARDAR ALI
MUHAMMAD NAWAZ
SURVEYOR
8/1/2016
ABDUL KHALIQ
MUHAMMAD NAWAZ
HELPER SURVEYOR
8/1/2016
MUHMMAD SHABAN
JALEEL AHMAD
HELPER SURVEYOR
8/1/2016
Page 5 of 102
30,000 01-08-16
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
ABDUL HAMMED
Father's Name
MEYOSAYA
Designation
GM DRIVER
CONSTRUCTION MANAGER / SITE INCHARGE
Page 6 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
FOREMAN / SITE SUPERVISOR
Page 7 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 8 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 9 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
ENVIRONMENT STAFF
SURVEY SECTION
Page 10 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 11 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 12 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 13 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 14 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
LABORATORY STAFF
Page 15 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 16 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
STORE / STEELYARD STAFF
MATERIAL MUNSHI / SUPERVISOR
Page 17 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
MESS STAFF
Page 18 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 19 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
MECHANICAL / WORKSHOP / MACHINERY SECTION

Page 20 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 21 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 22 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 23 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
TRANSIT MIXER DRIVER/HELPER
Page 24 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 25 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
WATER BOWZER DRIVER / HELPERS
Page 26 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
DIESEL TANKER DRIVER/ TRAILER DRIVER
Page 27 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
EXCAVATOR OPERATOR / HELPER
Page 28 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 29 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
ROAD ROLLER OPERATOR / HELPER
Page 30 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 31 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
LOADER OPERATOR / HELPER
Page 32 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
GRADER OPERATOR / HELPER
Page 33 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 34 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 35 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
TRACTOR DRIVERS
Page 36 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
DRILLING MACHINERY STAFF
LTV DRIVER
Page 37 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 38 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 39 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
CRANE STAFF
Page 40 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
ASPHALT PLANT STAFF
CONCRETE PUMP OPERATOR
Page 41 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
BATCHING PLANT STAFF
Page 42 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
GENERAL STAFF
Page 43 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
WATCHMAN
Page 44 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 45 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 46 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 47 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
CAMP SECURITY STAFF
Page 48 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
TRAINEE ENGINEERS/ TRAINEE
Page 49 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 50 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
LIMAK - JV - Z

Sr.
No.
BORING PARTY
Name
Father's Name
Designation
Salary/Per Month
Date of
Joining
Date Of
Leaving
(PEER ZADA)
TOTAL AMOUNT
30,000
Page 51 of 102
340,691
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Salary/Per Month
Date of
Joining
Date Of
Leaving
SUMMARY
NET AMOUNT PAYROLL OF STAFF
Page 52 of 102
Arrears
LIMAK - JV - Z

Sr.
No.
Name
Father's Name
Designation
Page 53 of 102
Salary/Per Month
Date of
Joining
Date Of
Leaving
Arrears
V - ZKB
WAY (E-35) ICB-E-35 - PACKAGE- 03
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
CNIC #
16101-6110169-7
17201-2164162-1
14203-1830272-3
38401-0522872-1
34302-5626763-7
21203-5779479-7
54400-0451520-3
45101-9706161-1
451012600324-7
451014048608-3
Page 54 of 102
Signature
V - ZKB
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
CNIC #
515050747927-7
Page 55 of 102
Signature
V - ZKB
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
CNIC #
Page 56 of 102
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V - ZKB
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
Page 57 of 102
CNIC #
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V - ZKB
OTH OF JULY-2016
Days
JULY-2016
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Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
Page 58 of 102
CNIC #
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V - ZKB
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
CNIC #
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Amount
Advance
Net
Payable
Amount
Page 60 of 102
CNIC #
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Amount
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Payable
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Page 61 of 102
CNIC #
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Salary
Amount
Advance
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Payable
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Page 62 of 102
CNIC #
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Gross
Salary
Amount
Advance
Net
Payable
Amount
Page 63 of 102
CNIC #
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V - ZKB
OTH OF JULY-2016
Days
JULY-2016
Amount
Rs.
Gross
Salary
Amount
Advance
Net
Payable
Amount
CNIC #
Page 64 of 102
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JULY-2016
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Gross
Salary
Amount
Advance
Net
Payable
Amount
Page 65 of 102
CNIC #
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V - ZKB
OTH OF JULY-2016
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Salary
Amount
Advance
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Payable
Amount
CNIC #
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Amount
Advance
Net
Payable
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CNIC #
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Amount
Advance
Net
Payable
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Page 68 of 102
CNIC #
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OTH OF JULY-2016
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JULY-2016
Amount
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Salary
Amount
Advance
Net
Payable
Amount
CNIC #
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Amount
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Page 70 of 102
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Amount
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Net
Payable
Amount
Page 71 of 102
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Payable
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Page 72 of 102
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CNIC #
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Page 74 of 102
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Payable
Amount
CNIC #
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CNIC #
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CNIC #
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CNIC #
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-
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Amount
CNIC #
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CNIC #
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CNIC #
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Page 102 of 102
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Payroll July 2016

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ZAHIR KHAN & BROTHERS ENGINEERSS & CONTRACTORS

HAZARA MOTOR WAY E_ 35 PROJECT

Net payble salary

PAYROLL FOR THE MOTH

A.M ADMIN & STORE

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CONSTRUCTION MANAGER / SITE INCHARGE

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FOREMAN / SITE SUPERVISOR

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STORE / STEELYARD STAFF

MATERIAL MUNSHI / SUPERVISOR

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PAYROLL FOR THE MOTH

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MECHANICAL / WORKSHOP / MACHINERY SECTION

PAYROLL FOR THE MOTH

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TRANSIT MIXER DRIVER/HELPER

PAYROLL FOR THE MOTH

PAYROLL FOR THE MOTH

WATER BOWZER DRIVER / HELPERS

PAYROLL FOR THE MOTH

DIESEL TANKER DRIVER/ TRAILER DRIVER

PAYROLL FOR THE MOTH

EXCAVATOR OPERATOR / HELPER

PAYROLL FOR THE MOTH

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ROAD ROLLER OPERATOR / HELPER

PAYROLL FOR THE MOTH

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LOADER OPERATOR / HELPER

PAYROLL FOR THE MOTH

GRADER OPERATOR / HELPER

PAYROLL FOR THE MOTH

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DRILLING MACHINERY STAFF

PAYROLL FOR THE MOTH

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ASPHALT PLANT STAFF

CONCRETE PUMP OPERATOR

PAYROLL FOR THE MOTH

BATCHING PLANT STAFF

PAYROLL FOR THE MOTH

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PAYROLL FOR THE MOTH

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PAYROLL FOR THE MOTH