Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10008362 Actual Basic 0

12,810.0
Employee Name: GHULAM MUSTAFA Cost Center: 40440
Designation: ENGG. SUPERVISOR (TRANSMI Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 127800024 GPF No: 32681
NIC Number: 36601-7792468-9 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 12,810.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,843.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 335.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,071.00
1037 Sp. Relief Allowance 1,071.00
1052 Sp. Relief Allowance II 1,922.00
1054 PTCL Allowance 3,843.00
3023 Bonus 12,810.00
8097 Adj. PTCL Allowance 3,843.00

Gross Pay and Allowances 50,960.00

Deductions:
Y1RP House Build. Installment 792.00
Y5RP GPF Installment 2,700.00
5001 General Provident Fund 1,380.00
5014 Income Tax 923.00
5019 Benevolant Fund 155.00

Total Deductions
5,950.00

Net Amount Payable 45,010.00

Loan Details:
Loan balance HBL 40,347.00
Loan balance GPF 68,600.00
 Taxable Income: 424,494.00 Tax Payable: 9,232.00
Paid To Date: 1,380.00

Bank Detail:
Bank: NBP00738 Bank Detail:National Bank Of Pakistan
AccNo: 966-5 Branch: Ghalla Mandi Burwala Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10012067 Actual Basic 0

9,065.0
Employee Name: LIAQAT ALI Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 278000006 GPF No: 25346
NIC Number: 36302-2659235-3 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 9,065.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,720.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 809.00
1037 Sp. Relief Allowance 809.00
1052 Sp. Relief Allowance II 1,813.00
1054 PTCL Allowance 2,720.00
3023 Bonus 9,065.00
8097 Adj. PTCL Allowance 2,720.00

Gross Pay and Allowances 38,421.00

Deductions:
5001 General Provident Fund 415.00
5014 Income Tax 224.00
5019 Benevolant Fund 155.00
 Total Deductions
794.00

Net Amount Payable 37,627.00

Loan Details:

Taxable Income: 328,697.00 Tax Payable: 2,241.00

Paid To Date: 224.00

Bank Detail:
Bank: NBP01495 Bank Detail:National Bank Of Pakistan
AccNo: 3623-6 Branch: Dera Adda Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10013423 Actual Basic 0

16,510.0
Employee Name: ABDUL RASHEED SHAKIR Cost Center: 40440
Designation: ENGG. SUPERVISOR (PHONES/ Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 128100013 GPF No: 32683
NIC Number: 36603-7266339-5 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 16,510.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 4,953.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 451.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,350.00
1037 Sp. Relief Allowance 1,350.00
1052 Sp. Relief Allowance II 2,477.00
1054 PTCL Allowance 4,953.00
3023 Bonus 16,000.00
8097 Adj. PTCL Allowance 4,953.00

Gross Pay and Allowances 62,409.00

Deductions:
 Y4RP Motor Cycle Installment 334.00
5001 General Provident Fund 1,380.00
5014 Income Tax 1,551.00
5019 Benevolant Fund 155.00

Total Deductions
3,420.00

Net Amount Payable 58,989.00

Loan Details:
Loan balance M/C 6,306.00

Taxable Income: 513,472.00 Tax Payable: 15,508.00

Paid To Date: 2,464.00

Bank Detail:
Bank: NBP00737 Bank Detail:National Bank Of Pakistan
AccNo: 4279-1 Branch: BAHAWALPUR ROAD VEHARI
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10015203 Actual Basic 0

7,865.0
Employee Name: RIAZ HUSSAIN Cost Center: 40440
Designation: Telecom Technician Grade: 08
Emp Group: PTCL Employee Emp Subgroup: BPS - 08
Old PNo: 128300012 GPF No: 47688
NIC Number: 36303-08715667-3 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 7,865.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 2,846.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,540.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 698.00
1037 Sp. Relief Allowance 698.00
1052 Sp. Relief Allowance II 1,573.00
1054 PTCL Allowance 2,360.00
 3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,360.00

Gross Pay and Allowances 31,750.00

Deductions:
Y1RP House Build. Installment 668.00
Y4RP Motor Cycle Installment 668.00
Y5RP GPF Installment 3,000.00
5001 General Provident Fund 340.00
5019 Benevolant Fund 155.00

Total Deductions
4,831.00

Net Amount Payable 26,919.00

Loan Details:
Loan balance HBL 11,846.00
Loan balance M/C 628.00
Loan balance GPF 85,000.00

Taxable Income: 264,680.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00374 Bank Detail:National Bank Of Pakistan
AccNo: 120463-9 Branch: Main Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10018763 Actual Basic 0

11,700.0
Employee Name: GUL HUSSAIN Cost Center: 40440
Designation: Engineering Supervisor (I Grade: 16
Emp Group: PTCL Employee Emp Subgroup: BPS - 16
Old PNo: 128600024 GPF No: 61143
NIC Number: 36302-6511201-7 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 11,700.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,510.00
 1001 Conveyance Allowance 2,480.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 347.00
1024 Special Allowance 2,535.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,013.00
1037 Sp. Relief Allowance 1,013.00
1052 Sp. Relief Allowance II 2,340.00
1054 PTCL Allowance 3,510.00
3023 Bonus 11,700.00
8097 Adj. PTCL Allowance 3,510.00

Gross Pay and Allowances 50,070.00

Deductions:
5001 General Provident Fund 1,050.00
5014 Income Tax 935.00
5019 Benevolant Fund 155.00

Total Deductions
2,140.00

Net Amount Payable 47,930.00

Loan Details:

Taxable Income: 430,020.00 Tax Payable: 9,346.00

Paid To Date: 1,405.00

Bank Detail:
Bank: NBP00374 Bank Detail:National Bank Of Pakistan
AccNo: 120553-0 Branch: Main Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10020782 Actual Basic 0

15,030.0
Employee Name: SAIF-UR-REHMAN . Cost Center: 40440
Designation: Engineer TXN (Own pay Sca Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 128700118 GPF No:
NIC Number: 32102-6085273-3 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 15,030.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 4,509.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 391.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,280.00
1037 Sp. Relief Allowance 1,280.00
1052 Sp. Relief Allowance II 2,255.00
1054 PTCL Allowance 4,509.00
3023 Bonus 15,030.00
8097 Adj. PTCL Allowance 4,509.00

Gross Pay and Allowances 58,205.00

Deductions:
Y1RP House Build. Installment 1,694.00
5001 General Provident Fund 1,380.00
5014 Income Tax 1,460.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 1,247.00

Total Deductions
5,936.00

Net Amount Payable 52,269.00

Loan Details:
Loan balance HBL 5,988.00

Taxable Income: 477,775.00 Tax Payable: 14,597.00

Paid To Date: 2,125.00
 Bank Detail:
Bank: NBP00863 Bank Detail:National Bank Of Pakistan
AccNo: 2241-6 Branch: Gaddai Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10023632 Actual Basic 0

9,615.0
Employee Name: MUHAMMAD ASGHAR Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 128800021 GPF No: 32776
NIC Number: 36202-0922980-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 9,615.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,885.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 3,914.00
1019 Medical Allowance 500.00
1020 Utility Allowance 305.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 861.00
1037 Sp. Relief Allowance 861.00
1052 Sp. Relief Allowance II 1,923.00
1054 PTCL Allowance 2,884.00
3023 Bonus 9,615.00
8097 Adj. PTCL Allowance 2,884.00

Gross Pay and Allowances 38,622.00

Deductions:
Y1RP House Build. Installment 375.00
Y5RP GPF Installment 1,250.00
5001 General Provident Fund 415.00
5014 Income Tax 220.00
5019 Benevolant Fund 155.00

Total Deductions
2,415.00

Net Amount Payable 36,207.00

Loan Details:
 Loan balance HBL 16,500.00
Loan balance GPF 50,000.00

Taxable Income: 323,091.00 Tax Payable: 2,203.00

Paid To Date: 220.00

Bank Detail:
Bank: NBP00623 Bank Detail:National Bank Of Pakistan
AccNo: 2112-3 Branch: KAHROR PACCA
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10023655 Actual Basic 0

10,440.0
Employee Name: MUHAMMAD ISHTIAQ Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 128800155 GPF No: 32759
NIC Number: 36302-4292418-9 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 10,440.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,132.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 335.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 940.00
1037 Sp. Relief Allowance 940.00
1052 Sp. Relief Allowance II 2,088.00
1054 PTCL Allowance 3,132.00
3023 Bonus 10,440.00
8097 Adj. PTCL Allowance 3,132.00

Gross Pay and Allowances 42,979.00

Deductions:
Y5RP GPF Installment 1,000.00
5001 General Provident Fund 415.00
5014 Income Tax 463.00
5019 Benevolant Fund 155.00
 Total Deductions
2,033.00

Net Amount Payable 40,946.00

Loan Details:
Loan balance GPF 24,000.00

Taxable Income: 363,324.00 Tax Payable: 4,630.00

Paid To Date: 660.00

Bank Detail:
Bank: HBL00211 Bank Detail:Habib Bank Limited
AccNo: 55095-6 Branch: Multan Cantt Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10026976 Actual Basic 0

7,655.0
Employee Name: ABDUL SATTAR Cost Center: 40440
Designation: Telecom Technician Grade: 08
Emp Group: PTCL Employee Emp Subgroup: BPS - 08
Old PNo: 279100032 GPF No: 85504
NIC Number: 36302-0584901-3 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 7,655.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,297.00
1001 Conveyance Allowance 920.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 2,846.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,540.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 678.00
1037 Sp. Relief Allowance 678.00
1052 Sp. Relief Allowance II 1,531.00
1054 PTCL Allowance 2,296.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,296.00
 Gross Pay and Allowances 32,187.00

Deductions:
Y1RP House Build. Installment 292.00
5001 General Provident Fund 340.00
5019 Benevolant Fund 155.00

Total Deductions
787.00

Net Amount Payable 31,400.00

Loan Details:
Loan balance HBL 19,815.00

Taxable Income: 270,692.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00374 Bank Detail:National Bank Of Pakistan
AccNo: 120380-9 Branch: Main Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10027907 Actual Basic 0

13,550.0
Employee Name: MUHAMMAD ABBAS Cost Center: 40440
Designation: SE TXN-II LHR Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 129000022 GPF No: 77058
NIC Number: 32304-0441289-5 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 13,550.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 4,065.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 332.00
1024 Special Allowance 3,000.00
 1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,141.00
1037 Sp. Relief Allowance 1,141.00
1052 Sp. Relief Allowance II 2,033.00
1054 PTCL Allowance 4,065.00
3023 Bonus 13,550.00
8097 Adj. PTCL Allowance 4,065.00

Gross Pay and Allowances 53,354.00

Deductions:
Y1RP House Build. Installment 1,650.00
Y5RP GPF Installment 1,750.00
5001 General Provident Fund 1,380.00
5014 Income Tax 960.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 1,153.00

Total Deductions
7,048.00

Net Amount Payable 46,306.00

Loan Details:
Loan balance HBL 40,928.00
Loan balance GPF 47,250.00

Taxable Income: 441,265.00 Tax Payable: 9,597.00

Paid To Date: 1,435.00

Bank Detail:
Bank: NBP00378 Bank Detail:National Bank Of Pakistan
AccNo: 25561-0 Branch: Muzaffargarh Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10028230 Actual Basic 0

13,550.0
Employee Name: NAVEED AKRAM Cost Center: 40440
Designation: ENGG. SUPERVISOR (PHONES/ Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 279000054 GPF No: 85526
NIC Number: 36302-0478752-1 NTN:
Function: ENGINEERING
Current Payments:
0001 Basic Pay 13,550.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 4,065.00
1001 Conveyance Allowance 2,480.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,141.00
1037 Sp. Relief Allowance 1,141.00
1052 Sp. Relief Allowance II 2,033.00
1054 PTCL Allowance 4,065.00
3023 Bonus 13,550.00
8097 Adj. PTCL Allowance 4,065.00

Gross Pay and Allowances 55,802.00

Deductions:
Y1RP House Build. Installment 483.00
5001 General Provident Fund 1,380.00
5014 Income Tax 1,359.00
5019 Benevolant Fund 155.00

Total Deductions
3,377.00

Net Amount Payable 52,425.00

Loan Details:
Loan balance HBL 10,134.00

Taxable Income: 471,794.00 Tax Payable: 13,592.00

Paid To Date: 2,017.00

Bank Detail:
Bank: NBP00542 Bank Detail:National Bank Of Pakistan
AccNo: 12827-6 Branch: Gulgasht Colony Br.
Pakistan Telecommunication Company Limited
August 2010

Personnel Num: 10029298 Actual Basic 0

8,790.0
Employee Name: MUHAMMAD AZAM Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129100003 GPF No: 69240
NIC Number: 36203-1807428-3 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 8,790.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,637.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 782.00
1037 Sp. Relief Allowance 782.00
1052 Sp. Relief Allowance II 1,758.00
1054 PTCL Allowance 2,637.00
3023 Bonus 8,790.00
8097 Adj. PTCL Allowance 2,637.00

Gross Pay and Allowances 36,153.00

Deductions:
Y1RP House Build. Installment 565.00
5001 General Provident Fund 415.00
5014 Income Tax 100.00
5019 Benevolant Fund 155.00

Total Deductions
1,235.00

Net Amount Payable 34,918.00

Loan Details:
Loan balance HBL 39,242.00
 Taxable Income: 305,502.00 Tax Payable: 1,001.00
Paid To Date: 100.00

Bank Detail:
Bank: NBP00470 Bank Detail:National Bank Of Pakistan
AccNo: 8864-6 Branch: Lodhran Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10029312 Actual Basic 0

9,890.0
Employee Name: MUHAMMAD ASHFAQ Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129100023 GPF No: 92974
NIC Number: 36302-5529180-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 9,890.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,967.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 306.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 887.00
1037 Sp. Relief Allowance 887.00
1052 Sp. Relief Allowance II 1,978.00
1054 PTCL Allowance 2,967.00
3023 Bonus 9,890.00
8097 Adj. PTCL Allowance 2,967.00

Gross Pay and Allowances 41,139.00

Deductions:
Y1RP House Build. Installment 250.00
5001 General Provident Fund 415.00
5014 Income Tax 232.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 912.00
 Total Deductions
1,964.00

Net Amount Payable 39,175.00

Loan Details:
Loan balance HBL 6,000.00

Taxable Income: 348,362.00 Tax Payable: 2,318.00

Paid To Date: 295.00

Bank Detail:
Bank: NBP00374 Bank Detail:National Bank Of Pakistan
AccNo: 120577-2 Branch: Main Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10029313 Actual Basic 0

9,890.0
Employee Name: MUHAMMAD AAMER SHAHZAD Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129100024 GPF No: 77048
NIC Number: 36302-4549670-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 9,890.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,967.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 306.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 887.00
1037 Sp. Relief Allowance 887.00
1052 Sp. Relief Allowance II 1,978.00
1054 PTCL Allowance 2,967.00
3023 Bonus 9,890.00
8097 Adj. PTCL Allowance 2,967.00

Gross Pay and Allowances 41,139.00

Deductions:
 Y1RP House Build. Installment 167.00
5001 General Provident Fund 415.00
5014 Income Tax 237.00
5019 Benevolant Fund 155.00

Total Deductions
974.00

Net Amount Payable 40,165.00

Loan Details:
Loan balance HBL 28,388.00

Taxable Income: 347,764.00 Tax Payable: 2,371.00

Paid To Date: 237.00

Bank Detail:
Bank: NBP01527 Bank Detail:National Bank Of Pakistan
AccNo: 2769-4 Branch: Haram Gate Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10029343 Actual Basic 0

9,340.0
Employee Name: MUSHTAQ AHMED Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129100078 GPF No: 87801
NIC Number: 36302-7110734-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 9,340.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,802.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 835.00
1037 Sp. Relief Allowance 835.00
1052 Sp. Relief Allowance II 1,868.00
 1054 PTCL Allowance 2,802.00
3023 Bonus 9,340.00
8097 Adj. PTCL Allowance 2,802.00

Gross Pay and Allowances 39,324.00

Deductions:
Y1RP House Build. Installment 1,238.00
5001 General Provident Fund 415.00
5014 Income Tax 229.00
5019 Benevolant Fund 155.00

Total Deductions
2,037.00

Net Amount Payable 37,287.00

Loan Details:
Loan balance HBL 63,065.00

Taxable Income: 335,524.00 Tax Payable: 2,287.00

Paid To Date: 229.00

Bank Detail:
Bank: NBP00374 Bank Detail:National Bank Of Pakistan
AccNo: 118744-4 Branch: Main Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10034224 Actual Basic 0

12,070.0
Employee Name: MUHAMMAD SOHAIL KHAN Cost Center: 40440
Designation: ENGG. SUPERVISOR (PHONES/ Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 129500120 GPF No: 92950
NIC Number: 36103-1653655-9 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 12,070.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,621.00
 1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,001.00
1037 Sp. Relief Allowance 1,001.00
1052 Sp. Relief Allowance II 1,811.00
1054 PTCL Allowance 3,621.00
3023 Bonus 12,070.00
8097 Adj. PTCL Allowance 3,621.00

Gross Pay and Allowances 48,528.00

Deductions:
Y1RP House Build. Installment 420.00
5001 General Provident Fund 1,380.00
5014 Income Tax 636.00
5019 Benevolant Fund 155.00

Total Deductions
2,591.00

Net Amount Payable 45,937.00

Loan Details:
Loan balance HBL 30,260.00

Taxable Income: 406,114.00 Tax Payable: 6,358.00

Paid To Date: 865.00

Bank Detail:
Bank: NBP00734 Bank Detail:National Bank Of Pakistan
AccNo: 12654-2 Branch: Distt. Court Khanewal
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10035373 Actual Basic 0

7,415.0
Employee Name: SHAHID MUZAFFAR Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500153 GPF No: 87866
NIC Number: 36302-0432584-3 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 7,415.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,225.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 651.00
1037 Sp. Relief Allowance 651.00
1052 Sp. Relief Allowance II 1,483.00
1054 PTCL Allowance 2,224.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,224.00

Gross Pay and Allowances 33,573.00

Deductions:
Y1RP House Build. Installment 340.00
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 753.00

Total Deductions
1,663.00

Net Amount Payable 31,910.00

Loan Details:
Loan balance HBL 29,120.00

Taxable Income: 287,435.00 Tax Payable: 0.00

Paid To Date: 0.00
 Bank Detail:
Bank: NBP00375 Bank Detail:National Bank Of Pakistan
AccNo: 8907-3 Branch: City Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10035989 Actual Basic 0

12,070.0
Employee Name: TARIQ SIDDIQUE Cost Center: 40440
Designation: Engineering Supervisor (O Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 16
Old PNo: 129500122 GPF No: 92973
NIC Number: 32303-0756450-9 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 12,070.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,621.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 1,001.00
1037 Sp. Relief Allowance 1,001.00
1052 Sp. Relief Allowance II 2,414.00
1054 PTCL Allowance 3,621.00
3023 Bonus 12,070.00
8097 Adj. PTCL Allowance 3,621.00

Gross Pay and Allowances 49,131.00

Deductions:
Y1RP House Build. Installment 470.00
5001 General Provident Fund 1,380.00
5014 Income Tax 737.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 1,079.00

Total Deductions
3,821.00

Net Amount Payable 45,310.00

Loan Details:
 Loan balance HBL 25,844.00

Taxable Income: 412,271.00 Tax Payable: 7,368.00

Paid To Date: 1,086.00

Bank Detail:
Bank: NBP00355 Bank Detail:National Bank Of Pakistan
AccNo: 10962 Branch: Kot Addu
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10037234 Actual Basic 0

6,590.0
Employee Name: UMAR FAROOQ Cost Center: 40440
Designation: Upper Division Clerk Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500070 GPF No: 69271
NIC Number: 36302-0487473-3 NTN:
Function: MINISTERIAL

Current Payments:
0001 Basic Pay 6,590.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,977.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 572.00
1037 Sp. Relief Allowance 572.00
1052 Sp. Relief Allowance II 1,318.00
1054 PTCL Allowance 1,977.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,977.00

Gross Pay and Allowances 31,683.00

Deductions:
Y1RP House Build. Installment 1,170.00
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
 Total Deductions
1,740.00

Net Amount Payable 29,943.00

Loan Details:
Loan balance HBL 28,981.00

Taxable Income: 268,472.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00437 Bank Detail:National Bank Of Pakistan
AccNo: 17674-7 Branch: Cantt Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10037289 Actual Basic 0

6,605.0
Employee Name: MUHAMMAD ASHRAF Cost Center: 40440
Designation: Telecom Technician Grade: 08
Emp Group: PTCL Employee Emp Subgroup: BPS - 08
Old PNo: 279500034 GPF No: 91776
NIC Number: 32103-6383352-7 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 6,605.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,982.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 2,676.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,540.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 581.00
1037 Sp. Relief Allowance 581.00
1048 Compensatory Allowance II 4.00
1052 Sp. Relief Allowance II 1,321.00
1054 PTCL Allowance 1,982.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,982.00
 Gross Pay and Allowances 28,704.00

Deductions:
Y1RP House Build. Installment 167.00
5001 General Provident Fund 340.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 604.00

Total Deductions
1,266.00

Net Amount Payable 27,438.00

Loan Details:
Loan balance HBL 11,817.00

Taxable Income: 232,060.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00473 Bank Detail:National Bank Of Pakistan
AccNo: 21574 Branch: Taunsa Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10037999 Actual Basic 0

4,535.0
Employee Name: RIAZ AHMED BUKHARI Cost Center: 40440
Designation: Mast Lashkar Grade: 02
Emp Group: PTCL Employee Emp Subgroup: BPS - 02
Old PNo: 129500074 GPF No: 93135
NIC Number: 32304-9695087-1 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 4,535.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,361.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 1,286.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,275.00
 1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 414.00
1037 Sp. Relief Allowance 414.00
1048 Compensatory Allowance II 910.00
1052 Sp. Relief Allowance II 907.00
1054 PTCL Allowance 1,360.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,360.00

Gross Pay and Allowances 23,272.00

Deductions:
5001 General Provident Fund 230.00
5019 Benevolant Fund 125.00
3020 Donation-PTCL Employees 449.00

Total Deductions
804.00

Net Amount Payable 22,468.00

Loan Details:

Taxable Income: 174,495.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00378 Bank Detail:National Bank Of Pakistan
AccNo: 24383-6 Branch: Muzaffargarh Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10038089 Actual Basic 0

6,185.0
Employee Name: MEHBOOB ELAHI Cost Center: 40440
Designation: Telecom Technician Grade: 08
Emp Group: PTCL Employee Emp Subgroup: BPS - 08
Old PNo: 279500035 GPF No:
NIC Number: 32103-4036245-1 NTN:
Function: TECHNICAL
Current Payments:
0001 Basic Pay 6,185.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,856.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 2,676.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,540.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 542.00
1037 Sp. Relief Allowance 542.00
1048 Compensatory Allowance II 93.00
1052 Sp. Relief Allowance II 1,237.00
1054 PTCL Allowance 1,856.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,856.00

Gross Pay and Allowances 27,833.00

Deductions:
5001 General Provident Fund 340.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 580.00

Total Deductions
1,075.00

Net Amount Payable 26,758.00

Loan Details:

Taxable Income: 223,144.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00355 Bank Detail:National Bank Of Pakistan
AccNo: 12456-0 Branch: Kot Addu
Pakistan Telecommunication Company Limited
August 2010

Personnel Num: 10039054 Actual Basic 0

11,330.0
Employee Name: BASHIR AHMED Cost Center: 40440
Designation: ENGG. SUPERVISOR (TRANSMI Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 129500173 GPF No: 87825
NIC Number: 36201-531856-5 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 11,330.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,399.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 932.00
1037 Sp. Relief Allowance 932.00
1052 Sp. Relief Allowance II 1,700.00
1054 PTCL Allowance 3,399.00
3023 Bonus 11,330.00
8097 Adj. PTCL Allowance 3,399.00

Gross Pay and Allowances 46,133.00

Deductions:
Y1RP House Build. Installment 400.00
5001 General Provident Fund 1,380.00
5014 Income Tax 510.00
5019 Benevolant Fund 155.00

Total Deductions
2,445.00

Net Amount Payable 43,688.00

Loan Details:
Loan balance HBL 31,360.00
 Taxable Income: 388,178.00 Tax Payable: 5,103.00
Paid To Date: 720.00

Bank Detail:
Bank: NBP00470 Bank Detail:National Bank Of Pakistan
AccNo: 10752 Branch: Lodhran Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10039555 Actual Basic 0

6,865.0
Employee Name: NADEEM QAISER Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500061 GPF No: 93133
NIC Number: 32203-2079026-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 6,865.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,060.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 598.00
1037 Sp. Relief Allowance 598.00
1052 Sp. Relief Allowance II 1,373.00
1054 PTCL Allowance 2,060.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,060.00

Gross Pay and Allowances 30,954.00

Deductions:
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 674.00
 Total Deductions
1,244.00

Net Amount Payable 29,710.00

Loan Details:

Taxable Income: 258,054.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00358 Bank Detail:National Bank Of Pakistan
AccNo: 16060 Branch: Layyah Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10039558 Actual Basic 0

6,865.0
Employee Name: MUHAMMAD ASLAM Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500065 GPF No: 93134
NIC Number: 32301-7789924-7 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 6,865.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,060.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 3,914.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 598.00
1037 Sp. Relief Allowance 598.00
1052 Sp. Relief Allowance II 1,373.00
1054 PTCL Allowance 2,060.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,060.00

Gross Pay and Allowances 30,703.00

Deductions:
 Y1RP House Build. Installment 167.00
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 666.00

Total Deductions
1,403.00

Net Amount Payable 29,300.00

Loan Details:
Loan balance HBL 6,974.00

Taxable Income: 255,050.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00446 Bank Detail:National Bank Of Pakistan
AccNo: 8075-0 Branch: ALI PUR Muzaffar Garh
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10039559 Actual Basic 0

7,140.0
Employee Name: SHAHBAZ HASSAN KHAN Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500069 GPF No: 111719
NIC Number: 32304-1651776-5 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 7,140.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,142.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 625.00
1037 Sp. Relief Allowance 625.00
1052 Sp. Relief Allowance II 1,428.00
1054 PTCL Allowance 2,142.00
 3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,142.00

Gross Pay and Allowances 31,584.00

Deductions:
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 692.00

Total Deductions
1,262.00

Net Amount Payable 30,322.00

Loan Details:

Taxable Income: 264,612.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00378 Bank Detail:National Bank Of Pakistan
AccNo: 18350-7 Branch: Muzaffargarh Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10039601 Actual Basic 0

6,865.0
Employee Name: SYED ASGHAR HUSSAIN SHAH Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500285 GPF No: 72780
NIC Number: 32402-2917314-9 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 6,865.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,060.00
 1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 598.00
1037 Sp. Relief Allowance 598.00
1052 Sp. Relief Allowance II 1,373.00
1054 PTCL Allowance 2,060.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,060.00

Gross Pay and Allowances 30,954.00

Deductions:
Y1RP House Build. Installment 250.00
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
3020 Donation-PTCL Employees 674.00

Total Deductions
1,494.00

Net Amount Payable 29,460.00

Loan Details:
Loan balance HBL 16,750.00

Taxable Income: 258,054.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00863 Bank Detail:National Bank Of Pakistan
AccNo: 2240-7 Branch: Gaddai Branch
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10039624 Actual Basic 0

6,865.0
Employee Name: AKHTAR HUSSAIN Cost Center: 40440
Designation: Telecom Technician Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 129500521 GPF No: 88008
NIC Number: 36201-9764542-1 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 6,865.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 2,060.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 3,914.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 599.00
1037 Sp. Relief Allowance 599.00
1052 Sp. Relief Allowance II 1,373.00
1054 PTCL Allowance 2,060.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 2,060.00

Gross Pay and Allowances 30,705.00

Deductions:
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00

Total Deductions
570.00

Net Amount Payable 30,135.00

Loan Details:

Taxable Income: 255,740.00 Tax Payable: 0.00

Paid To Date: 0.00
 Bank Detail:
Bank: NBP00836 Bank Detail:National Bank Of Pakistan
AccNo: 5038-0 Branch: DUNYAPUR
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10040300 Actual Basic 0

11,330.0
Employee Name: MUBARIK ALI Cost Center: 40440
Designation: Engineer (Transmission), Grade: 17
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 129500633 GPF No: 92948
NIC Number: 36302-0441808-9 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 11,330.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 3,399.00
1001 Conveyance Allowance 2,480.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 5,262.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 3,000.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 932.00
1037 Sp. Relief Allowance 932.00
1052 Sp. Relief Allowance II 1,700.00
1054 PTCL Allowance 3,399.00
3023 Bonus 11,330.00
8097 Adj. PTCL Allowance 3,399.00

Gross Pay and Allowances 48,613.00

Deductions:
Y1RP House Build. Installment 450.00
Y4RP Motor Cycle Installment 500.00
5001 General Provident Fund 1,380.00
5014 Income Tax 830.00
5019 Benevolant Fund 155.00

Total Deductions
3,315.00

Net Amount Payable 45,298.00

Loan Details:
 Loan balance HBL 27,078.00
Loan balance M/C 1,500.00

Taxable Income: 417,938.00 Tax Payable: 8,301.00

Paid To Date: 1,287.00

Bank Detail:
Bank: HBL00211 Bank Detail:Habib Bank Limited
AccNo: 54690-4 Branch: Multan Cantt Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10042712 Actual Basic 0

4,920.0
Employee Name: MUHAMMAD BASHIR Cost Center: 40440
Designation: Customer Support Represen Grade: 04
Emp Group: PTCL Employee Emp Subgroup: BPS - 04
Old PNo: 129700024 GPF No: 93067
NIC Number: 36601-1557062-1 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 4,920.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,476.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 1,769.00
1014 Cycle Maint. Allowance 40.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1021 Out Door Duty Allowance 20.00
1024 Special Allowance 1,360.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 434.00
1037 Sp. Relief Allowance 434.00
1048 Compensatory Allowance II 580.00
1052 Sp. Relief Allowance II 984.00
1054 PTCL Allowance 1,476.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,476.00

Gross Pay and Allowances 24,419.00

Deductions:
Y1RP House Build. Installment 167.00
5001 General Provident Fund 270.00
5019 Benevolant Fund 135.00
3020 Donation-PTCL Employees 482.00
 Total Deductions
1,054.00

Net Amount Payable 23,365.00

Loan Details:
Loan balance HBL 28,806.00

Taxable Income: 186,834.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00738 Bank Detail:National Bank Of Pakistan
AccNo: 1066-2 Branch: Ghalla Mandi Burwala Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10042713 Actual Basic 0

4,920.0
Employee Name: LIAQAT ALI Cost Center: 40440
Designation: Customer Support Represen Grade: 04
Emp Group: PTCL Employee Emp Subgroup: BPS - 04
Old PNo: 129700025 GPF No: 93178
NIC Number: 33301-0690797-1 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 4,920.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,476.00
1006 Washing Allowance 150.00
1014 Cycle Maint. Allowance 40.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1021 Out Door Duty Allowance 20.00
1024 Special Allowance 1,360.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 434.00
1037 Sp. Relief Allowance 434.00
1048 Compensatory Allowance II 580.00
1052 Sp. Relief Allowance II 984.00
1054 PTCL Allowance 1,476.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,476.00
 Gross Pay and Allowances 22,650.00

Deductions:
5001 General Provident Fund 270.00
5003 Quarter Maint. Deduction 345.00
5019 Benevolant Fund 135.00

Total Deductions
750.00

Net Amount Payable 21,900.00

Loan Details:

Taxable Income: 166,088.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00349 Bank Detail:National Bank Of Pakistan
AccNo: 16355-2 Branch: GALLAH MANDI KHANEWAL
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10042744 Actual Basic 0

4,920.0
Employee Name: ZAHID HUSSAIN Cost Center: 40440
Designation: Customer Support Represen Grade: 04
Emp Group: PTCL Employee Emp Subgroup: BPS - 04
Old PNo: 129700061 GPF No: 93191
NIC Number: 36302-1475602-7 NTN:
Function: TECHNICAL

Current Payments:
0001 Basic Pay 4,920.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,476.00
1001 Conveyance Allowance 680.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 1,879.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
 1021 Out Door Duty Allowance 20.00
1024 Special Allowance 1,360.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 434.00
1037 Sp. Relief Allowance 434.00
1048 Compensatory Allowance II 32.00
1052 Sp. Relief Allowance II 984.00
1054 PTCL Allowance 1,476.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,476.00

Gross Pay and Allowances 24,621.00

Deductions:
5001 General Provident Fund 270.00
5019 Benevolant Fund 135.00

Total Deductions
405.00

Net Amount Payable 24,216.00

Loan Details:

Taxable Income: 189,740.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: NBP00835 Bank Detail:National Bank Of Pakistan
AccNo: 15425-2 Branch: Timber Market Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10048589 Actual Basic 0

6,040.0
Employee Name: MAZHAR HUSSAIN Cost Center: 40440
Designation: Engineering Supervisor (O Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 069700030 GPF No:
NIC Number: 35200-1785779-3 NTN:
Function: ENGINEERING
Current Payments:
0001 Basic Pay 6,040.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,812.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 520.00
1037 Sp. Relief Allowance 520.00
1052 Sp. Relief Allowance II 1,208.00
1054 PTCL Allowance 1,812.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,812.00

Gross Pay and Allowances 30,424.00

Deductions:
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00

Total Deductions
570.00

Net Amount Payable 29,854.00

Loan Details:

Taxable Income: 255,344.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: HBL00211 Bank Detail:Habib Bank Limited
AccNo: 58671-3 Branch: Multan Cantt Br.
Pakistan Telecommunication Company Limited
August 2010

Personnel Num: 10049442 Actual Basic 0

27,742.0
Employee Name: SHAHZAD SARWAR BHATTI Cost Center: 40440
Designation: SE (Transmission Network Grade: C1
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 120100013 GPF No: 111758
NIC Number: 36302-0368003-5 NTN: 2103645
Function:

Current Payments:
0050 Basic Pay 27,742.00
1020 Utility Allowance 2,774.00
1101 House Rent Allowance 12,484.00
3023 Bonus 16,000.00
8017 Basic Pay 1,935.00
8037 Utility Allowance 194.00
8064 House Rent Allowance 871.00

Gross Pay and Allowances 62,000.00

Deductions:
5014 Income Tax 1,561.00
3020 Donation-PTCL Employees 1,387.00

Total Deductions
2,948.00

Net Amount Payable 59,052.00

Loan Details:
 Taxable Income: 530,613.00 Tax Payable: 15,610.00
Paid To Date: 2,961.00

Bank Detail:
Bank: NBP00542 Bank Detail:National Bank Of Pakistan
AccNo: 12134-4 Branch: Gulgasht Colony Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10049974 Actual Basic 0

6,040.0
Employee Name: SAJID YAQOOB Cost Center: 40440
Designation: Engineering Supervisor (T Grade: 11
Emp Group: PTCL Employee Emp Subgroup: BPS - 11
Old PNo: 460200014 GPF No: 111808
NIC Number: 36303-5701384-9 NTN:
Function: ENGINEERING

Current Payments:
0001 Basic Pay 6,040.00
0009 Good Conduct Pay 200.00
0010 Incentive Pay 1,812.00
1001 Conveyance Allowance 1,360.00
1006 Washing Allowance 150.00
1013 House Reqsit Allowance 4,165.00
1019 Medical Allowance 500.00
1020 Utility Allowance 300.00
1024 Special Allowance 1,725.00
1025 Telecomm Allowance 300.00
1030 Adhoc Allowance 520.00
1037 Sp. Relief Allowance 520.00
1052 Sp. Relief Allowance II 1,208.00
1054 PTCL Allowance 1,812.00
3023 Bonus 8,000.00
8097 Adj. PTCL Allowance 1,812.00

Gross Pay and Allowances 30,424.00

Deductions:
5001 General Provident Fund 415.00
5019 Benevolant Fund 155.00
 Total Deductions
570.00

Net Amount Payable 29,854.00

Loan Details:

Taxable Income: 255,344.00 Tax Payable: 0.00

Paid To Date: 0.00

Bank Detail:
Bank: HBL00211 Bank Detail:Habib Bank Limited
AccNo: 58550-3 Branch: Multan Cantt Br.
Pakistan Telecommunication Company Limited

August 2010

Personnel Num: 10061236 Actual Basic 0

21,775.0
Employee Name: Adeel Abid Cost Center: 40440
Designation: Assistant Manager BSS WLL Grade: C1
Emp Group: PTCL Employee Emp Subgroup: BPS - 17
Old PNo: 060800008 GPF No:
NIC Number: 36302-7234631-9 NTN:
Function: ENGINEERING

Current Payments:
0050 Basic Pay 21,775.00
1020 Utility Allowance 2,177.00
1101 House Rent Allowance 9,798.00
3023 Bonus 16,000.00
8017 Basic Pay 2,419.00
8037 Utility Allowance 242.00
8064 House Rent Allowance 1,089.00

Gross Pay and Allowances 53,500.00

Deductions:
 5014 Income Tax 872.00
3020 Donation-PTCL Employees 1,089.00

Total Deductions
1,961.00

Net Amount Payable 51,539.00

Loan Details:

Taxable Income: 419,911.00 Tax Payable: 8,725.00

Paid To Date: 1,257.00

Bank Detail:
Bank: NBP00542 Bank Detail:National Bank Of Pakistan
AccNo: 15220-2 Branch: Gulgasht Colony Br.

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I Personnel numbers printed.........: 41
I Formatted forms...................: 41
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