Milestone

Salary Sheet FMO August-23

Joining Previous Activity Loan
Increment Increment w.e.f Increment w.e.f Increment Increment Increment Increment Per Day Empolyee Mobile Fuel Advance against
Sr# Name Date Salary w.e.f Oct-21 July-22 Sep-22 w.e.f Nov-22 w.e.f Jan-23 w.e.f May-23 w.e.f Aug-23 Current Salary W/Days Salary Gross Salary Saving Funds Staff Bonus Allowance Allowance Salary Net Payable
Arrears Absent Opening Balance Adjustment Closing balance

Personal Expense

1 Mrs Salman 60,000 - 40,000 - - (40,000) - - 60,000 31 1,935 - - 60,000 - - - - - - - - 60,000

60,000 - 40,000 - - (40,000) - - 60,000 - - 60,000 - - - - - - - - 60,000

199-Ahmad Block Staff Salary

1 Abid Driver 27,500 1,000 1,000 500 - - - 3,000 33,000 31 1,065 - - 33,000 (1,000) - - - - 50,000 (9,000) 41,000 23,000

2 Shahab Khan 26,000 1,000 - 2,000 - - - - 29,000 20 935 - - 18,710 - - - - - 10,000 - 10,000 18,710

3 Shakoor Driver 27,000 - - 3,000 2,000 - - 3,000 35,000 31 1,129 - - 35,000 (1,000) - - - (20,000) - - - 14,000

4 Maid 18,000 - - - - - - - 18,000 31 581 - - 18,000 - - - - - - - - 18,000

5 Qari Abdul Rauf Sb 25,000 - - - - - - 5,000 30,000 31 968 - - 30,000 - - - - - - - - 30,000

Model Town
8 Akbar Khan 1/Jun/22 27,000 3,000 30,000 11 968 - - 10,645 - - - - - 19,000 - 19,000 10,645

150,500 2,000 1,000 5,500 2,000 - - 14,000 175,000 - - 145,355 (2,000) - - - (20,000) 79,000 (9,000) 70,000 114,355

Grand Total of Salman Sb - 210,500 2,000 41,000 5,500 2,000 (40,000) - 14,000 235,000 - - - - 205,355 (2,000) - - - (20,000) 79,000 (9,000) 70,000 174,355
Salary of Salman Sb 560,000
Payable to Salman Sb 35,045
Finishing Staff Salaries

1 Imran Ali 200,000 10,000 20,000 - - 11,500 - 8,500 250,000 31 8,065 - - 250,000 - - 4,000 - - - - - 254,000

2 M.Asim Ashraf 35,000 7,000 4,200 - - 2,310 - 2,990 51,500 31 1,661 - - 51,500 (1,000) - 800 - - 14,000 (3,000) 11,000 48,300

3 M.Azeem Tariq 30,000 5,000 3,000 7,000 - 950 - 3,050 49,000 31 1,581 3,161 - 52,161 (1,000) - 1,000 7,326 - - - - 59,487

4 Salman SB 240,000 - - - - - - - 240,000 31 7,742 - - 240,000 - - - - - - - - 240,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Finishing Staff Salaries 265,000 22,000 27,200 7,000 - 14,760 - 14,540 350,500 11,306 3,161 - 353,661 (2,000) - 5,800 7,326 - 14,000 (3,000) 11,000 601,787

Structure Staff Salaries

1 M.Ali 51,000 9,000 4,000 - - 3,200 - 3,000 70,200 31 2,265 - - 70,200 - - 2,000 36,000 - 950,000 (10,000) 940,000 98,200

2 M.Talha 180,000 - 15,000 - - 9,750 - 10,250 215,000 31 6,935 - - 215,000 - - 5,000 25,000 - - - - 245,000

3 Abdul Basit 40,000 - - - - - - 4,000 44,000 31 1,419 - - 44,000 (2,000) - 800 - - - - - 42,800

4 Salman SB 180,000 - - - - - - - 180,000 31 5,806 - - 180,000 - - - - - - - - 180,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Structure Staff Salaries 271,000 9,000 19,000 - - 12,950 - 17,250 329,200 10,619 - - 329,200 (2,000) - 7,800 61,000 - 950,000 (10,000) 940,000 566,000

Studio Staff Salaries

1 Bilal (True link) 9,000 2,000 2,000 - - 650 - - 13,650 4 3,413 - - 13,650 - - - - - - - - 13,650

2 Adnan (Faheem brother) 32,000 5,000 7,000 - - 4,400 - 3,000 51,400 31 1,658 - - 51,400 (2,000) - - - - 40,000 (10,000) 30,000 39,400

3 Shahbaz Tullah 70,000 10,500 - - - 8,050 10,000 6,450 105,000 31 3,387 - - 105,000 (3,500) - - - - - - - 101,500

4 Abdul Malik 45,000 5,000 - 5,000 - 1,250 - 3,000 59,250 31 1,911 - - 59,250 (2,500) - - - - - - - 56,750

5 M.Bilal - - - - - - - - - - - - - - - - - - - - - - -

6 Behzad Mazhar Malik 80,000 - 5,000 - 10,000 - 10,000 5,000 110,000 31 3,548 - (3,548) 106,452 (2,500) - - 161 - - - - 104,112

7 Salman Sb 140,000 - - - - - - - 140,000 31 4,516 - - 140,000 - - - - - - - - 140,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Studio Staff Salaries 236,000 22,500 14,000 5,000 10,000 14,350 20,000 17,450 339,300 13,917 - (3,548) 335,752 (10,500) - - 161 - 40,000 (10,000) 30,000 455,412
 Milestone
Salary Sheet FMO August-23
Joining Previous Activity Loan
Increment Increment w.e.f Increment w.e.f Increment Increment Increment Increment Per Day Empolyee Mobile Fuel Advance against
Sr# Name Date Salary w.e.f Oct-21 July-22 Sep-22 w.e.f Nov-22 w.e.f Jan-23 w.e.f May-23 w.e.f Aug-23 Current Salary W/Days Salary Gross Salary Saving Funds Staff Bonus Allowance Allowance Salary Net Payable
Arrears Absent Opening Balance Adjustment Closing balance

Account Staff Salaries

1 Mudassar Yameen 8/May/15 82,000 9,000 8,000 - - 4,950 - 6,050 110,000 31 3,548 - - 110,000 - - 1,000 9,000 - 15,000 - 15,000 120,000

2 M.Usman Ahsan 26/Feb/16 65,500 4,500 6,000 - - 3,800 - - 79,800 31 2,574 - - 79,800 (2,000) - 1,000 7,567 - 200,000 - 200,000 86,367

3 M.Waseem (Shafique Bhai Son) 20,000 4,000 - 2,000 - 1,200 - 3,000 30,200 31 974 - (974) 29,226 (1,500) - - (7,000) - - - 20,726
- - - - - - - - - - - - - - - - - - - - - -
Total of Account Staff Salaries 167,500 17,500 14,000 2,000 - 9,950 - 9,050 220,000 7,097 - (974) 219,026 (3,500) - 2,000 16,567 (7,000) 215,000 - 215,000 227,093

Admin Staff Salaries

1 M.Shafique 1/Oct/21 29,000 1,000 1,000 - - 1,550 - - 32,550 31 1,050 - - 32,550 - - 1,000 - (33,550) 65,000 - 65,000 -

2 Ajmeen Khan (Watch-Men) 23,000 2,000 2,000 - - 1,350 - 3,000 31,350 31 1,011 - - 31,350 (1,000) - - - - 16,000 (2,000) 14,000 28,350

3 Street Watch-Men 3,500 500 500 - - 225 - 275 5,000 31 161 - - 5,000 - - - - - - - - 5,000

4 SMS Car Parking 8,000 1,000 1,000 - - - - - 10,000 31 323 - - 10,000 - - - - - - - - 10,000

5 Saif (Office Boy) 20,000 2,000 1,000 - - 1,000 - 3,000 27,000 31 871 - (1,742) 25,258 (1,000) - - - (7,000) - - - 17,258

6 Usman Nazir (Office Boy) 24,000 - - 2,000 - - - 3,000 29,000 31 935 - - 29,000 (1,000) - - - (11,000) 20,000 (5,000) 15,000 12,000

7 Abid (Office Boy) 16,000 2,000 2,000 - 2,000 4,000 - 4,000 30,000 31 968 - - 30,000 (1,000) - - - - - - - 29,000

8 Ghulam Abbas Sb (Partial Salary) 50,000 - - - - - - - 50,000 31 1,613 - - 50,000 - - - - - - - - 50,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Admin Staff Salaries 173,500 8,500 7,500 2,000 2,000 8,125 - 13,275 214,900 6,932 - (1,742) 213,158 (4,000) - 1,000 - (51,550) 101,000 (7,000) 94,000 151,608

Grand Total of Staff Salaries 30/Dec/99 1,323,500 81,500 122,700 21,500 14,000 20,135 20,000 85,565 1,688,900 - 49,872 3,161 (6,265) 1,656,152 (24,000) - 16,600 85,054 (78,550) 1,399,000 (39,000) 1,360,000 2,176,255

Site Watch-Men

Muhammad Asif (Ref Akbar Khan

1 603-H) 1/Oct/21 24,000 3,000 2,000 29,000 31 935 - - 29,000 (1,000) - - - (500) - - - 27,500

2 Mali (Gardner 701-K DHA) 1/Oct/21 7,000 2,000 9,000 31 290 - - 9,000 - - - - - - - - 9,000

3 Zafar Watch-Men (311-Y DHA) 1/Oct/21 24,000 2,000 26,000 31 839 - - 26,000 - - - - (10,500) - - - 15,500

Asif Iqbal (Watch-Men 689-A

4 DHA) 1/Oct/21 23,000 2,000 25,000 31 806 - - 25,000 (1,000) - - - - - - - 24,000

Hafeez Ullah (Watch-Men 701-k

5 DHA) 1/Jun/22 24,000 3,000 2,000 29,000 31 935 - - 29,000 (1,000) - - - - - - - 28,000

Talib Marfat Ramzan (Watch-Men

6 311-Y DHA) 30/Dec/99 24,000 2,000 26,000 - 839 - - - - - - - - - - - -

Amanullah (Watch-Men 855-

7 Bahria Town) 1/Jun/22 24,000 2,000 26,000 31 839 - - 26,000 (1,000) - - - - - - - 25,000

9 Liaqat Khan (103-Watch-men) 30/Dec/99 27,000 - - - - - - 2,000 29,000 31 935 - - 29,000 (1,000) - - - - - - - 28,000

10 Kashif (701-K-Watch-men) 30/Dec/99 27,000 - - - - - - 2,000 27,000 16 871 - - 13,935 - - - - (1,000) 6,500 (1,000) 5,500 11,935

11 Aslam (755-Shadman) 30/Dec/99 22,000 - - - - - - - 22,000 22 1,000 - - 22,000 - - - - (12,000) - - - 10,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Admin Staff Salaries 226,000 - - - - - 6,000 18,000 248,000 8,290 - - 208,935 (5,000) - - - (24,000) 6,500 (1,000) 5,500 178,935

Jewel 1 Staff Salaries

1 Gardner(Mali) 1/Oct/21 18,000 - - - - - - - 18,000 31 581 - - 18,000 - - - - - - - 18,000

2 Alamgir Hussain 1/Oct/21 55,000 - 5,000 - - - - 3,000 63,000 31 2,032 - - 63,000 (2,500) - 1,000 - - - - - 61,500

3 Tariq Khan (Night Watch-men) 1/Oct/21 22,000 - - - - - - 2,000 24,000 31 774 - - 24,000 (1,000) - - - (5,000) 1,000 (500) 500 17,500

4 Mushtaq (Watch-men) 1/Oct/21 22,000 - - - - - - 2,000 24,000 31 774 - - 24,000 (1,000) - - - (5,000) 1,000 (500) 500 17,500

Ghulam Abbas Sb(50% in

5 Milestone Salary) 1/Jun/22 50,000 - - - - - - - 50,000 31 1,613 - - 50,000 - - - - - - - 50,000

6 Sarimad Watch-men 30/Dec/99 35,000 - - - - - - - 35,000 31 1,129 - - 35,000 - - - - - - - - 35,000

- - - - - - - - - - - - - - - - - - - - - -
Total of Admin Staff Salaries 202,000 - 5,000 - - - - 7,000 214,000 6,903 - - 214,000 (4,500) - 1,000 - (10,000) 2,000 (1,000) 1,000 199,500

Milestone 2,176,255
Watch-Men 178,935
Jewel 1 199,500
Total Salary 2,554,691
Adj of Salman Sb Salary (560,000)
Net Payable 1,994,691
Personal Salaries of Salman SB 174,355
Net Payable 2,169,046