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    Book 1

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    Mahi Malik
    1) The document is a payroll amendment form listing adjustments to be made to the salaries of two government employees for the months of April 2019 and March 2019. 2) Ghulam Sakina's salary is being corrected from BPS-15 to BPS-17 retroactively from December 1, 2016, increasing her total pay to 65,667 rupees. 3) Atiq ur Rehman's total salary payment is being adjusted to 968,854 rupees due to a pay package change, with the adjustment effective immediately.

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    Book 1

    Uploaded by

    Mahi Malik
    50 views3 pages
    1) The document is a payroll amendment form listing adjustments to be made to the salaries of two government employees for the months of April 2019 and March 2019. 2) Ghulam Sakina's salary is being corrected from BPS-15 to BPS-17 retroactively from December 1, 2016, increasing her total pay to 65,667 rupees. 3) Atiq ur Rehman's total salary payment is being adjusted to 968,854 rupees due to a pay package change, with the adjustment effective immediately.

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    1) The document is a payroll amendment form listing adjustments to be made to the salaries of two government employees for the months of April 2019 and March 2019. 2) Ghulam Sakina's salary is being corrected from BPS-15 to BPS-17 retroactively from December 1, 2016, increasing her total pay to 65,667 rupees. 3) Atiq ur Rehman's total salary payment is being adjusted to 968,854 rupees due to a pay package change, with the adjustment effective immediately.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    50 views3 pages

    Book 1

    Uploaded by

    Mahi Malik
    1) The document is a payroll amendment form listing adjustments to be made to the salaries of two government employees for the months of April 2019 and March 2019. 2) Ghulam Sakina's salary is being corrected from BPS-15 to BPS-17 retroactively from December 1, 2016, increasing her total pay to 65,667 rupees. 3) Atiq ur Rehman's total salary payment is being adjusted to 968,854 rupees due to a pay package change, with the adjustment effective immediately.

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    PAYROLL SYSTEM FORM: PAY 03

    AMENDMENT FORM Date


    MULTIPLE EMPLOYEE ENTRY Page No.
    OFFICE OF THE HEADMISTRESS GOVT. GIRLS HIGH SCHOOL RASOOL PUR.

    FOR THE MONTH OF APRIL/2019


    DDO Code
    (Cost Centre) RC-6131 DESCRIPTION BPS-17
    Stop
    EMPLOYEE DETAILS GENERAL DATA CHAGE CHANGE IN APYMENTS / DEDUCTION Salary
    Fiel New Wage AMOUNT Executiv
    Info d Contents Type
    e
    Rupees/Paisa/Adj
    Employee Number Employee Name CNIC Number Type ID Date
    Remarks

    3 0 6 8 6 4 2 2 GHULAM SAKINA 3240315841524 PAY 39570


    SST
    HR 4433
    CA 5000
    PERS. ALLOW 3760
    STA 600
    MA 1846
    10% 2016 2544
    DUE TO PAY PACKAGE bs-17
    10% 2017 3957 W.E.F 01-12-2016 PAY OF
    THE SAID TEACHER MAY
    10% 2018 3957 PLEASE BE CORRECTED.
    TOTAL 65667
    Prepared by Audited/Checked by
    PAYROLL SYSTEM FORM: PAY 02
    AMENDMENT FORM Date
    MULTIPLE EMPLOYEE ENTRY Page No.

    OFFICE OF THE DEPUTY DISTRICT EDUCATION OFFICER (M-EE) RAJANPUR

    FOR THE MONTH OF MARCH/2019


    DDO Code
    (Cost R C 6 0 1 7 Description BPS NO.17
    Centre)

    Personal Employee National ID


    3 0 8 7 6 7 8 8 Card Number: 32403-1627399-1
    Nomber Name: ATTIQ UR REHMAN

    Grade (Pay Salary


    Scal Group) 1 7 Statis
    Start Stop

    GENRAL DATA CHANGE CHANGE IN APYMENTS / DEDUCTION


    Effective
    AMOUNT Date
    Wage
    Info Type Field ID New Contants Type Remarks/Reason for Adjustment
    Rupees Paisa Adj

    PAY 570226
    HR 49757
    C/A 79194
    PERSONAL ALLOWANCE 29677
    SSB 96262
    MA 36920
    10% 2016 49,464 Due to Pay purpose payment may please
    be adjusted in payslip of said officer.
    10% 2017 51,280
    10% 2018 6074
    TOTAL 968854
    DEDUCTION 11909
    NET 956945

    CERTIFICATE Certified that the adjustment claimed has not been previously drawn and the amounts have been pre-audited & verified & are liable for payment.

    Auditor AAO
    Prepared by/Drawing and Disbursing Officer Audited/Checked by District Accounts Officer Entered / Verified by

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