1

C.C. 1st & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex Karor-Lal-Eason District Layyah.

Agency: Mr. Malik Nazir Ahmed & Co.

Govt: Contractor, Muzaffargarh.

Authority: E.E.No. 2396 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Billing:-
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
4106.0 Cft. Rs.5770.49 %oCft Rs. 23693.63
2 Cement Concrete brick or stone ballast, 1"
to 2"( 40 mm to 50 mm) gauge. i) 1:6:12 821.0 Cft. Rs.10253.08 %Cft Rs. 84177.79
ratio
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
2816.12 Kg Rs.10239.03 %Kgs Rs. 288343.37
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
1207.96 Cft. Rs.245.15 /Cft Rs. 296131.39
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
1554.32 Cft. Rs.16673.04 %Cft Rs. 259152.40
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 8139.0 Cft. Rs.17599.55 %Cft Rs. 1432427.37

Total: - Rs. 2383925.95

Recovery O.Material
Barbed wire Rs. 14805.00
Angle iron Rs. 13617.38
Rs. 28422.38 Rs. 28422.38
Balance Rs. 2355503.57

Say: - Rs. 2355504.00

 2

Total work done: - Rs. 2355504.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 2355504.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 828/151P-185 to 193

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 3

Total work done: - Rs. 2355504.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 2355504.00

Deductions.

i- D/d 10% Security. Rs.235550/-

C/Depoist. Rs.160000/-
Balance. Rs.75550/-

ii- D/d 7.50% Income Tax. Rs.176663/-

iii- D/d 1.00% P.R.Tax. Rs.23555/-

Rs.275768/-
( - ) Rs.275768/-
G.Total. Rs.2079736/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

 4

Contractor S.D.O
 5

of Boundary Wall at
strict Layyah.

S.P

Rs. 23693.63

Rs. 84177.79

Rs. 288343.37

Rs. 296131.39

Rs. 259152.40

Rs. 1432427.37
Rs. 2383925.95

Rs. 28422.38
Rs. 2355503.57

Rs. 2383926.00
 6

151P-185 to 193

Divisional Officer
Buildings Sub-Division
Layyah
7
 8

S.D.O
 9

C.C. 2nd & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex Karor-Lal-Eason District Layyah.

Agency: Mr. Malik Nazir Ahmed & Co.

Govt: Contractor, Muzaffargarh.

Authority: E.E.No. 2396 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Billing:-
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
4406.0 Cft. Rs.5770.49 %oCft Rs. 25424.78
2 Cement Concrete brick or stone ballast, 1"
to 2"( 40 mm to 50 mm) gauge. i) 1:6:12
ratio 877.0 Cft. Rs.10253.08 %Cft Rs. 89919.51
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
3090.12 Kg Rs.10239.03 %Kgs Rs. 316398.31
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
1358.96 Cft. Rs.245.15 /Cft Rs. 333149.04
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
1554.32 Cft. Rs.16673.04 %Cft Rs. 259152.40
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 8139.0 Cft. Rs.17599.55 %Cft Rs. 1432427.37
ii Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:4 284.0 Cft. Rs.18124.06 %Cft Rs. 51472.33
7 Making and fixing steel grated door with
1/16" thick (1.5mm) sheeting, including
angle iron frame 2"x2"x3/8 (50x50x10 mm)
and " (20 mm) square bars 4" (100 mm)
centre to centre, with locking arrangement
124.00 Sft. Rs.806.63 P-Sft Rs.100022.12
8 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
233.44 Cft. Rs.21198.98 %Cft Rs.49486.90
 10

9 Cement pointing struck joints, on walls,

upto 20' (6.00 m) hiehgt:- a) ratio 1:2
including Extra cost of labour and material
for red oxide pigment in cement pointing to
match with the colour of bricks.
7189.00 Sft. Rs.2102.98 % Sft Rs. 151183.23
10 1/2" thick cement sand plaster 1:5 on walls
upto 10' heights. 7106.00 Sft. Rs.1602.53 %Sft Rs.113875.78
11 Providing and fixing of security razor cut
wire 18" dia (spiral type) consisting of 2
Nos. sq. bar placed horizontaly welded
with M.S angle iron 1-1/2"x1-1/2"x3/16",
6'-7" apart 3' in height and 3 rings of wire
in each rft embed in already laid RCC 1:2:4
razor wire duly clamped with 1/2" square
bar job included painting, etc. complete in
all respects.and as approved by the
Engineer incharge

1675.3 Sft. Rs.265.00 P.Sft Rs. 443941.25

Total: - Rs. 3366453.02
Recovery O.Material
Barbed wire Rs. 14805.00
Angle iron Rs. 13617.38
Rs. 28422.38 Rs. 28422.38
Balance Rs. 3338030.64

Say: - Rs. 3338031.00

 11

Total work done: - Rs. 3338031.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 2355504.00

Balance. Rs. 982527.00

CERTIFICATE:-

1- Certified that the measurement at site were checked & verified by the Sub Engineer MR. Abid Sejhwar vide
M.B.No.164/1359 P-47 to P-55 on dated: 24.01.2017

2- Certified that Measurement has been chacked 100% by the undersigned.

3- Certificate that the work has been done according to the PWD specification.

4- Certificate that nothing is due from the contractor on account of this work.

Contractor Sub-Engineer Sub-Divisional Officer

Buildings Sub-Division
Karor
 12

Total work done: - Rs. 3338031.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 2355504.00

Balance. Rs. 982527.00

Deductions.

i- D/d 10% Security. Rs.98253/-

ii- D/d 7.50% Income Tax. Rs.73690/-

iii- D/d 1.00% P.R.Tax. Rs.9825/-

Rs.181768/-
( - ) Rs.181768/-
G.Total. Rs.800759/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

 13

Contractor S.D.O
 14

of Boundary Wall at
strict Layyah.

S.P

Rs. 1731.15

Rs. 5741.72

Rs. 28054.94

Rs. 37017.65

Rs.--Nil--

Rs.--Nil--

Rs. 51472.33

Rs. 100022.12

Rs. 49486.90
 15

Rs. 151183.23

Rs. 113875.78

Rs. 443941.25
Rs. 982527.07

Rs.--Nil--
Rs. 982527.08

Rs. 982527.00
 16

MR. Abid Sejhwar vide

Divisional Officer
ings Sub-Division
Karor
17
 18

S.D.O
 19

C.C. 2nd & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex Karor-Lal-Eason District Layyah.

Agency: Mr. Malik Nazir Ahmed & Co.

Govt: Contractor, Muzaffargarh.

Authority: E.E.No. 2396 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Billing:-
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
4406.0 Cft. Rs.5770.49 %oCft Rs. 25424.78
2 Cement Concrete brick or stone ballast, 1"
to 2"( 40 mm to 50 mm) gauge. i) 1:6:12
ratio 877.0 Cft. Rs.10253.08 %Cft Rs. 89919.51
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
3090.12 Kg Rs.10239.03 %Kgs Rs. 316398.31
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
1358.96 Cft. Rs.245.15 /Cft Rs. 333149.04
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
1554.32 Cft. Rs.16673.04 %Cft Rs. 259152.40
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 8139.0 Cft. Rs.17599.55 %Cft Rs. 1432427.37
ii Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:4 284.0 Cft. Rs.18124.06 %Cft Rs. 51472.33
7 Making and fixing steel grated door with
1/16" thick (1.5mm) sheeting, including
angle iron frame 2"x2"x3/8 (50x50x10 mm)
and " (20 mm) square bars 4" (100 mm)
centre to centre, with locking arrangement
124.00 Sft. Rs.806.63 P-Sft Rs.100022.12
8 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
233.44 Cft. Rs.21198.98 %Cft Rs.49486.90
 20

9 Cement pointing struck joints, on walls,

upto 20' (6.00 m) hiehgt:- a) ratio 1:2
including Extra cost of labour and material
for red oxide pigment in cement pointing to
match with the colour of bricks.
7189.00 Sft. Rs.2102.98 % Sft Rs. 151183.23
10 1/2" thick cement sand plaster 1:5 on walls
upto 10' heights. 7106.00 Sft. Rs.1602.53 %Sft Rs.113875.78
11 Providing and fixing of security razor cut
wire 18" dia (spiral type) consisting of 2
Nos. sq. bar placed horizontaly welded
with M.S angle iron 1-1/2"x1-1/2"x3/16",
6'-7" apart 3' in height and 3 rings of wire
in each rft embed in already laid RCC 1:2:4
razor wire duly clamped with 1/2" square
bar job included painting, etc. complete in
all respects.and as approved by the
Engineer incharge

1675.3 Sft. Rs.313.17 P.Sft Rs. 524638.04

Total: - Rs. 3447149.81

Recovery O.Material
Barbed wire Rs. 14805.00
Angle iron Rs. 13617.38
Rs. 28422.38 Rs. 28422.38
Balance Rs. 3418727.43

Say: - Rs. 3418727.00

 21

Total work done: - Rs. 3418727.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 2355504.00

Balance. Rs. 1063223.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Abid Sejhwar Sub-Engineer vide M.B.No. 164/1359 P-47 to

Contractor Sub-Engineer Sub-Divisional Officer

Buildings Sub-Division
Karor
 22

Total work done: - Rs. 3418727.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 2355504.00

Balance. Rs. 1063223.00

Deductions.

i- D/d 10% Security. Rs.106322/-

ii- D/d 7.50% Income Tax. Rs.79742/-

iii- D/d 1.00% P.R.Tax. Rs.10632/-

Rs.196696/-
( - ) Rs.196696/-
G.Total. Rs.866527/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

 23

Contractor S.D.O
 24

of Boundary Wall at
strict Layyah.

S.P

Rs. 1731.15

Rs. 5741.72

Rs. 28054.94

Rs. 37017.65

Rs.--Nil--

Rs.--Nil--

Rs. 51472.33

Rs. 100022.12

Rs. 49486.90
 25

Rs. 151183.23

Rs. 113875.78

Rs. 524638.04
Rs. 1063223.86

Rs.--Nil--
Rs. 1063223.87

Rs. 1063224.00
 26

Divisional Officer
ings Sub-Division
Karor
27
 28

S.D.O
 29

C.C. 1st & Running Bill (SAFDAR KHAN)

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex Karor Lal-Eason District Layyah.

Agency: M/S Nazir Ahmed & Co,

Govt: Contractor,

Authority: E.E.No. 2396 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Measurement:
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
1275.0 Cft. Rs.5770.49 %oCft Rs. 7357.37
2 Cement Concrete brick or stone ballast, 1"
to 2"( 40 mm to 50 mm) gauge. i) 1:6:12
ratio 255.0 Cft. Rs.10253.08 %Cft Rs. 26145.35
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
898.91 Kg Rs.10239.03 %Kgs Rs. 92039.25
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
385.31 Cft. Rs.245.15 /Cft Rs. 94458.75
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
492.1 Cft. Rs.16673.04 %Cft Rs. 82040.78
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 3366.7 Cft. Rs.17599.55 %Cft Rs. 592531.09

Total: - Rs. 894572.59

Recovery O.Material
Barbed wire Rs. 7402.50
Angle iron Rs. 6808.69
Rs. 14211.19 Rs. 14211.19
Balance Rs. 880361.40

Say: - Rs. 880361.00

 30

Total work done: - Rs. 880361.40

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 880361.40

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 828/151P-185 to 193

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 31

Total work done: - Rs. 880361.40

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 880361.40

Deductions.

i- D/d 10% Security. Rs.88036/-

C/Depoist. Rs.80000/-
Balance. Rs.8036/-

ii- D/d 7.50% Income Tax. Rs.66027/-

iii- D/d 1.00% P.R.Tax. Rs.8804/-

Rs.82867/-
( - ) Rs.82867/-
G.Total. Rs.797494/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

Contractor S.D.O
 32

N)

of Boundary Wall at
strict Layyah.

S.P

Rs. 7357.37

Rs. 26145.35

Rs. 92039.25

Rs. 94458.75

Rs. 82040.78

Rs. 592531.09
Rs. 894572.59

Rs. 14211.19
Rs. 880361.40

Rs. 894573.00
 33

151P-185 to 193

Divisional Officer
Buildings Sub-Division
Layyah
 34

S.D.O
 35

C.C. 1st & Running Bill (FARKH IQBAL)

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex District Layyah.

Agency: M/S Nazir Ahmed & Co,

Govt: Contractor,

Authority: E.E.No. 2396 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Measurement: 12/31/2016
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
2831.0 Cft. Rs.5770.49 %oCft Rs. 16336.26
2 Cement Concrete brick or stone ballast, 1"
to 2"( 40 mm to 50 mm) gauge. i) 1:6:12 566.0 Cft. Rs.10253.08 %Cft Rs. 58032.43
ratio
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
1917.21 Kg Rs.10239.03 %Kgs Rs. 196304.12
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
822.65 Cft. Rs.245.15 /Cft Rs. 201672.65
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
1062.3 Cft. Rs.16673.04 %Cft Rs. 177111.62
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 4772.3 Cft. Rs.17599.55 %Cft Rs. 839896.28

Total: - Rs. 1489353.36

Recovery O.Material
Barbed wire Rs. 7402.50
Angle iron Rs. 6808.69
Rs. 14211.19 Rs. 14211.19
Balance Rs. 1475142.17

Say: - Rs. 1475142.00

 36

Total work done: - Rs. 1475142.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 1475142.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 828/151P-185 to 193

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 37

Total work done: - Rs. 1475142.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 1475142.00

Deductions.

i- D/d 10% Security. Rs.147514/-

C/Depoist. Rs.80000/-
Balance. Rs.67514/-

ii- D/d 7.50% Income Tax. Rs.110636/-

iii- D/d 1.00% P.R.Tax. Rs.14751/-

Rs.192901/-
( - ) Rs.192901/-
G.Total. Rs.1282241/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

Contractor S.D.O
 38

of Boundary Wall at

S.P

Rs. 16336.26

Rs. 58032.43

Rs. 196304.12

Rs. 201672.65

Rs. 177111.62

Rs. 839896.28
Rs. 1489353.36

Rs. 14211.19
Rs. 1475142.17

Rs. 1475142.00
 39

151P-185 to 193

Divisional Officer
Buildings Sub-Division
Layyah
 40

S.D.O
 41

C.C.Ist & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex District Layyah.

Agency: Mr. Muhammad Ashraf Tabassum,

Govt: Contractor, 129-C Housing Colony Phase-II Layyah.

Authority: E.E.No. 2412 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Measurement: 12/27/2016
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
1471.0 Cft. Rs.5776.05 %oCft Rs. 8496.57
2 Dry rammed brick or stone ballast, 1" to
2"( 40 mm to 50 mm) gauge. 368.0 Cft. Rs.3493.91 %Cft Rs. 12857.59
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
1124.82 Kg Rs.10248.90 %Kgs Rs. 115281.68
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
453.25 Cft. Rs.245.38 /Cft Rs. 111218.49
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
738.0 Cft. Rs.16689.12 %Cft Rs. 123165.71
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 1915.0 Cft. Rs.17616.52 %Cft Rs. 337356.36
7 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
12.00 Cft. Rs.21219.42 %Cft Rs.2546.33
8 Making and fixing steel grated door with
1/16" thick (1.5mm) sheeting, including
angle iron frame 2"x2"x3/8 (50x50x10 mm)
and " (20 mm) square bars 4" (100 mm)
centre to centre, with locking arrangement
288.00 Sft. Rs.807.41 P-Sft Rs.232534.08

Total: - Rs. 943456.81

Say: - Rs. 943457.00

 42

Total work done: - Rs. 943457.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 943457.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 730 P-171 to 1773

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 43

Total work done: - Rs. 943457.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 943457.00

Deductions.

i- D/d 10% Security. Rs.94346/-

D/d E.Money Call Deposit (- ) Rs.34000/-

Rs.60346/-

ii- D/d 7.50% Income Tax. Rs.70759/-

iii- D/d 1.00% Income Tax. Rs.9435/-

Rs.140540/-
( - ) Rs.140540/-
G.Total. Rs.802917/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

 44

Paid vide Income Tax cheque No._______________________________Dated: -_______________

Contractor S.D.O
 45

of Boundary Wall at

I Layyah.

S.P

Rs. 8496.57

Rs. 12857.59

Rs. 115281.68

Rs. 111218.49

Rs. 123165.71

Rs. 337356.36

Rs. 2546.33

Rs. 232534.08
Rs. 943456.81

Rs. 943457.00
 46

-171 to 1773

Divisional Officer
Buildings Sub-Division
Layyah
47
 48

S.D.O
 49

C.C.2nd & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex District Layyah.

Agency: Mr. Muhammad Ashraf Tabassum,

Govt: Contractor, 129-C Housing Colony Phase-II Layyah.

Authority: E.E.No. 2412 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Measurement: 12/31/2016
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
1999.0 Cft. Rs.5776.05 %oCft Rs. 11546.32
2 Dry rammed brick or stone ballast, 1" to
2"( 40 mm to 50 mm) gauge. 500.0 Cft. Rs.3493.91 %Cft Rs. 17469.55
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
1610.88 Kg Rs.10248.90 %Kgs Rs. 165097.48
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
635.57 Cft. Rs.245.38 /Cft Rs. 155956.17
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
998.0 Cft. Rs.16689.12 %Cft Rs. 166557.42
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 2470.0 Cft. Rs.17616.52 %Cft Rs. 435128.04
7 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
48.00 Cft. Rs.21219.42 %Cft Rs.10185.32
8 Making and fixing steel grated door with
1/16" thick (1.5mm) sheeting, including
angle iron frame 2"x2"x3/8 (50x50x10 mm)
and " (20 mm) square bars 4" (100 mm)
centre to centre, with locking arrangement
480.00 Sft. Rs.807.41 P-Sft Rs.387556.80
9 Cement pointing struck joints, on walls,
upto 20' (6.00 m) hiehgt:- a) ratio 1:2
including Extra cost of labour and material
for red oxide pigment in cement pointing to
match with the colour of bricks.
3287.00 Sft. Rs.2105.01 % Sft Rs. 69191.68
 50

10 1/2" thick cement sand plaster 1:5 on walls

upto 10' heights. 3497.00 Sft. Rs.1604.47 %Sft Rs.56108.32
11 Providing and fixing of security razor cut
wire 2' dia (spiral type) consisting of 2 Nos.
sq. bar placed horizontaly welded with M.S
angle iron 1 1/2"x1 1/2"x3/16", 6'-7" apart
3' in height and 3 rings of wire in each rft
embed in already laid RCC 1:2:4 razor wire
duly clamped with 1/2" square bar job
included painting, etc. complete in all
respects.and as approved by the Engineer
incharge

378.3 Sft. Rs.313.48 P.Sft Rs. 118573.81

Total: - Rs. 1593370.91

Say: - Rs. 1593371.00

 51

Total work done: - Rs. 1593371.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 943457.00

Balance. Rs. 649914.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 730 P-189 to 196

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 52

Total work done: - Rs. 1593371.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 943457.00

Balance. Rs. 649914.00

Deductions.

i- D/d 10% Security. Rs.64991/-

ii- D/d 7.50% Income Tax. Rs.48744/-

iii- D/d 1.00% P.R.Tax. Rs.6499/-

Rs.120234/-
( - ) Rs.120234/-
G.Total. Rs.529680/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

Contractor S.D.O
 53

of Boundary Wall at

I Layyah.

S.P

Rs. 3049.75

Rs. 4611.96

Rs. 49815.80

Rs. 44737.68

Rs. 43391.71

Rs. 97771.68

Rs. 7638.99

Rs. 155022.72

Rs. 69191.68
 54

Rs. 56108.32

Rs. 118573.81
Rs. 649914.10

Rs. 649914.00
 55

-189 to 196

Divisional Officer
Buildings Sub-Division
Layyah
 56

S.D.O
 57

C.C. 3rd & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Security arrangment in Construction of Boundary Wall at

Judicial Complex District Layyah.

Agency: Mr. Muhammad Ashraf Tabassum,

Govt: Contractor, 129-C Housing Colony Phase-II Layyah.

Authority: E.E.No. 2412 /CB Dated: 07-12-2016

Date of Commencement: 12/7/2016
Date of Complection: Work in progress.
Date of Measurement: 12/31/2016
S.No. Description of Item Qty Rate Unit Amount
1 Excavation in foundation of building,
bridges and other structures, including
dagbelling, dressing, refilling around
structure with excavated earth, watering
and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
2439.0 Cft. Rs.5776.05 %oCft Rs. 14087.79
2 Dry rammed brick or stone ballast, 1" to
2"( 40 mm to 50 mm) gauge. 610.0 Cft. Rs.3493.91 %Cft Rs. 21312.85
3 Fabrication of mild steel reinforcement for
cement concrete, including cutting,
bending, laying in position, making joints
and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of
rust from bars):- (b) Deformed bars (Grade-
40)
1896.12 Kg Rs.10248.90 %Kgs Rs. 194331.44
4 Reinforced cement concrete in slab of
rafts / strip foundation, base slab of
column and retaining walls; etc and other
structural members other than those
mentioned in 5(a) (i) above not requiring
form work (i.e. horizental shuttering)
complete in all respects:- (3) Type C
(nominal mix 1: 2: 4)
753.68 Cft. Rs.245.38 /Cft Rs. 184938.00
5 Pacca brick work in foundation and plinth
in:- i) Cement, sand mortar:- Ratio 1:6
1252.0 Cft. Rs.16698.12 %Cft Rs. 209060.46
6 Pacca brick work other than building upto
10ft. (3 m) height. i) cement, sand mortar:-
Ratio 1:5 2982.0 Cft. Rs.17616.52 %Cft Rs. 525324.63
7 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
108.00 Cft. Rs.21219.42 %Cft Rs.22916.97
8 Making and fixing steel grated door with
1/16" thick (1.5mm) sheeting, including
angle iron frame 2"x2"x3/8 (50x50x10 mm)
and " (20 mm) square bars 4" (100 mm)
centre to centre, with locking arrangement
480.00 Sft. Rs.807.41 P-Sft Rs.387556.80
9 Cement pointing struck joints, on walls,
upto 20' (6.00 m) hiehgt:- a) ratio 1:2
including Extra cost of labour and material
for red oxide pigment in cement pointing to
match with the colour of bricks.
3783.00 Sft. Rs.2105.01 % Sft Rs. 79632.53
 58

10 1/2" thick cement sand plaster 1:5 on walls

upto 10' heights. 4175.00 Sft. Rs.1604.47 %Sft Rs.66986.62
11 Providing and fixing of security razor cut
wire 2' dia (spiral type) consisting of 2 Nos.
sq. bar placed horizontaly welded with M.S
angle iron 1 1/2"x1 1/2"x3/16", 6'-7" apart
3' in height and 3 rings of wire in each rft
embed in already laid RCC 1:2:4 razor wire
duly clamped with 1/2" square bar job
included painting, etc. complete in all
respects.and as approved by the Engineer
incharge

468.0 Sft. Rs.313.48 P.Sft Rs. 146708.64

12 Prepairing surface & painting to door and
windows any type 3 coats new surface.
960.00 Sft. Rs.1492.28 %Sft Rs.14325.89

Total: - Rs. 1867182.62

Say: - Rs. 1867183.00

 59

Total work done: - Rs. 1867183.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 1593371.00

Balance. Rs. 273812.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Ismial Khan Sub-Engineer vide M.B.No. 828/151P-185 to 193

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah
 60

Total work done: - Rs. 1867183.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 1593371.00

Balance. Rs. 273812.00

Deductions.

i- D/d 10% Security. Rs.27381/-

ii- D/d 7.50% Income Tax. Rs.20536/-

iii- D/d 1.00% P.R.Tax. Rs.2738/-

Rs.50655/-
( - ) Rs.50655/-
G.Total. Rs.223157/-

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

 61

Contractor S.D.O
 62

of Boundary Wall at

I Layyah.

S.P

Rs. 2541.47

Rs. 3843.30

Rs. 29233.96

Rs. 28981.83

Rs. 42503.04

Rs. 90196.59

Rs. 12731.65

Rs.--Nil--

Rs. 10440.85
 63

Rs. 10878.30

Rs. 28134.83

Rs. 14325.89
Rs. 273811.71

Rs. 273812.00
 64

151P-185 to 193

Divisional Officer
Buildings Sub-Division
Layyah
65
 66

S.D.O
 67

C.C.Ist & Running Bill

Main Cash Book Vr: No._________________________Dated:________________________.

Name of Work: Provision of Security Control to Govt. Postgraduate College

at Layyah (Group No.1)

Agency: M/S Chandia Builders Govt.Contractor,

Kot Addu District Muzaffargarh.

Authority: E.E.No. 107 /CB Dated: 06-01-2015

Date of Commencement: 1/6/2015
Date of Complection: Work in progress.
Date of Measurement: 1/13/2015
S.No. Description of Item Qty Rate Unit Amount S.P
1 Dismantling brick work in lime or cement mortar.
3537.0 Cft. Rs.1548.35 %Cft Rs. 54765.14 Rs. 54765.14
2 Excavation in foundation of building, bridges and
other structures, including dagbelling, dressing,
refilling around structure with excavated earth,
watering and ramming lead upto one chain (30 m)
and lift upto 5 ft. (1.5 m). b) in ordinary soil.
3426.0 Cft. Rs.3833.30 %oCft Rs. 13132.89 Rs. 13132.89
3 Dry rammed brick or stone ballast, 1" to 2"( 40 mm
to 50 mm) gauge.
1142.0 Cft. Rs.2752.20 %Cft Rs. 31430.12 Rs. 31430.12
4 Fabrication of mild steel reinforcement for cement
concrete, including cutting, bending, laying in
position, making joints and fastenings, including
cost of binding wire and labour charges for binding
of steel reinforcement (also includes removal of rust
from bars):- (b) Deformed bars (Grade-40)
4337.80 Kg Rs.11419.60 %Kgs Rs. 495359.41 Rs. 495359.41
5 Reinforced cement concrete in slab of rafts / strip
foundation, base slab of column and retaining walls;
etc and other structural members other than those
mentioned in 5(a) (i) above not requiring form work
(i.e. horizental shuttering) complete in all respects:-
(3) Type C (nominal mix 1: 2: 4)
1844.93 Cft. Rs.211.95 /Cft Rs. 391032.91 Rs. 391032.91
6 Pacca brick work in foundation and plinth in:- i)
Cement, sand mortar:- Ratio 1:6
3354.0 Cft. Rs.15493.05 %Cft Rs. 519636.90 Rs. 519636.90
7 Pacca brick work other than building upto 10ft. (3
m) height. i) cement, sand mortar:- Ratio 1:5
6014.0 Cft. Rs.16235.30 %Cft Rs. 976390.94 Rs. 976390.94

2 Cement pointing struck joints, on walls, upto 20'

(6.00 m) hiehgt:- a) ratio 1:2 including Extra cost of
labour and material for red oxide pigment in cement
pointing to match with the colour of bricks.
6809.00 Sft. Rs.1598.00 % Sft Rs. 108807.82 Rs. 108807.82
3 1/2" thick cement sand plaster 1:4 on walls upto 10'
heights. 6503.00 Sft. Rs.1295.20 %Sft Rs.84226.86 Rs. 84226.86
4 Cement concrete plain including placing,
compacting, finishing and curing complete
(including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
269.81 Cft. Rs.18497.15 %Cft Rs.49907.16 Rs. 49907.16
5 Providing and fixing bof security razor cut wire 2'
dia (spiral type) consisting of 2 Nos. sq. bar placed
horizontaly welded with M.S angle iron 1 1/2"x1
1/2"x3/16", 6'-7" apart 3' in height and 3 rings of
wire in each rft embed in already laid RCC 1:2:4
razor wire duly clamped with 1/2" square bar job
included painting, etc. complete in all respects.and
as approved by the Engineer incharge

2878.0 Sft. Rs.350.00 P.Sft Rs. 1007300.00 Rs. 1007300.00

 68

6 Providing and fixing RCC berier etc. complete in all

respects.and as approved by the Engineer incharge
6.0 No Rs.10740.00 Each Rs. 64440.00 Rs. 64440.00

Total: - Rs. 3796430.15 Rs. 3796430.15

Say: - Rs. 3796430.00 Rs. 3796430.00

Total work done: - Rs. 3796430.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 3796430.00

CERTIFICATE THAT THE:-

1- Work has been done according to P.W.D. Specification.

2- Nothing is due from the contractor on account of this work.

3- 100% work has been chacked by me.

4- The Bill entered by Mr. Muhammad Amin Sohil Sub-Engineer vide M.B.No.850 P-192 to 195
 69

Contractor Sub-Engineer Sub-Divisional Officer

Provincial Buildings Sub-Division
Layyah

Total work done: - Rs. 3796430.00

D/d already paid vide Vr.No.______ Dt:________ Rs. 0.00

Balance. Rs. 3796430.00

Deductions.

i- D/d 10% Security. Rs.379643/-

D/d E.Money Call Deposit (- )

ii- D/d 7.50% Income Tax. Rs.284732/-

Rs.284732/-
(-) Rs.284732/-
G.Total. Rs.3511698/-
 70

Received Payment Rs.______________

Paid vide cheque No._________________________________________Dated: -__________________

Paid vide Income Tax cheque No._______________________________Dated: -_______________

Contractor S.D.O