DESCRIPTIONS TOTAL PAID BALANCE

Sector N Escalation BALANCE SITE 5,500,000 5,500,000 -

Cheque 40,425,302 IZHAR 1,465,000 1,465,000 -

Hassan (2,973,186) 2,973,186 PAID DIESEL 3,000,000 3,000,000 -

Power (1,806,492) 1,806,492 Askri DIESEL NEW 5,000,000 9,000,000 (4,000,000)

SCL 35,645,624 ROHANI 5,000,000 5,000,000 -

Total 4,779,678 ROHANI NEW 7,500,000 5,000,000 2,500,000

UNION STEEL 392,636 392,636 -

RANA STONE 1,334,500 1,334,500 -

USMAN BITUMAN 20,000,000 20,000,000 -

MB 01 IPC (70%) Paid USMAN BITUMAN NEW 10,000,000 10,000,000

Cheque 13,734,640 SAKHI SARWAR 500,000 500,000 -

Hassan 5,356,753 5,356,753 - PAID SAKHI SARWAR NEW 11,000,000 10,500,000 500,000

Grating (Hold) 800,000 800,000 Hold LDO 3,000,000 3,000,000 -

DHA 838,134 838,134 - LDO NEW 2,000,000 2,000,000

SCL 6,739,753 NEW TECH 3,000,000 4,500,000 (1,500,000)

Total 6,194,887 LOCAL PIPE 600,000 1,100,000 (500,000)

LOCAL PIPE NEW 1,500,000 100,000 1,400,000

PLANT ASPHALT 500,000 500,000 -

Sec N IPC (70%) PLANT ASPHALT NEW 500,000 1,000,000 (500,000)

Cheque 77,575,395 ASPHALT LABOUR + CARRAIGE 1,000,000 325,000 675,000

Drain Hassan STEEL 4,443,650 4,443,650 - PAID OVERHEAD PIPES 6,500,000 2,500,000 4,000,000

steel O/H 1,368,535 1,368,535 - CHAMBERS 1,000,000 450,000 550,000

Hassan Sewer 2,026,937 2,026,937 - DRAIN SEWER CLEANING 1,000,000 1,000,000

Water supply 3,244,165 3,244,165 - SITE 1,000,000 2,000,000 (1,000,000)

Sub Contractor 9,465,277 880,768 8,584,509 Hold MIAN ABBAS 4,500,000 4,500,000 -

SCL 57,026,831 NEW VISION ESCALATION 1,231,468 1,231,468 -

Total NEW VISION (10 M) 2,800,000 2,800,000 -

-
Sector N Escalation 35,645,624 OTHER EXPENCES 19,502,141 (19,502,141)

MB 01 IPC (70%) 6,739,753 TOTAL 100,823,604 105,200,745 (4,377,141)

Sec N IPC (70%) 57,026,831 DEFICIT BALANCE (1,411,396)

Total SCL Amount 99,412,208 BALANCE SCL (4,377,141)

SUB CONTRACTOR HOLD 9,384,509

TOTAL HOLD AMOUNT 5,007,368

mics 500,000.00

MK BUILDERS 880,768 RCC PIPES 12'' 311,600

DHA RENEWAL 200,000

RECON 945,000

SOHAIL LANE MARKING 2,000,000

RCC PIPES 12'' 75,000

labours 400,000

Total Cheques 131,735,337 machinery rent 800,000

salary 1,600,000

cement bill 1,499,000

malik saeed 3,080,000

tipu tyres 300,000

atlas insurance 773,791

 ultra chemicals 480,000

YASEEN SB 1,375,000

NEW TECH PIPE CARRAIGE 90,000

WOOD 120,000

OFFICE RENT 160,000

labour daily 100,000

Stationery 75,000

Excavator Daily Basis 80,000

HOUSE RENT 33,000

RCC PIPES 6'' 85,000

labour daily 100,000

labour SUB CONTRACTOR 150,000

MOBILE OIL 500,000

steel 1600 kg 900,000

labour 300,000

bill mub 434,000

DEC PAVER 1,800,000

MARKET LHR 235,750

TOTAL 19,502,141

SARWAR AND COMPANY PVT LTD

SITE CASH DEMAND

DESCRIPTION PAID REMARKS

IQBAL AN SONS DIESEL 853,488

RANA PETROLIUM 675,000

RCC PIPES F SEC 200,000

BRICKS FOR MAINHOLES 75,000

SITE EXPENCES 300,000

LABOUR KERB GUTTERS , BLOCKS 250,000

LOCAL SAND 180,000

HOUSE & OFFICE RENT 85,000

ELECTRICITY BILLS OFFICE & HOUSE 146,000

BALANCE 2,764,488
 SARWAR AND COMPANT PVT LTD
LEDEGER OF ACCOUNT
TECHNO TIME CONSTRUCTIONS

Date Description Payments Bills Balance

4/3/2023 ASPHALT BINDER 3375 1,096,875 (1,096,875)

4/3/2023 DIESEL FOR HEATING 546,505 (1,643,380)

11/13/2023 CASH PAYMENT 1,000,000 (643,380)

4/30/2022 ASPHALT BINDER 2197 735,995 (1,379,375)

4/30/2022 BILL OF DIESEL 520,689 (1,900,064)

4/30/2022 DIESEL FOR HEATING 97,170 (1,997,234)

4/30/2022 BILL OF LOADER 48,000 (2,045,234)

12/15/2022 CASH PAYMENT 1,000,000 (1,045,234)

1/18/2023 CASH PAYMENT 1,000,000 (45,234)

1/31/2023 ASPHALT BINDER 3995 998,750 (1,043,984)

2/2/2023 CASH PAYMENT 750,000 (293,984)

2/13/2023 CASH PAYMENT 500,000 206,016

2/28/2023 ASPHALT BINDER 3510 877,500 (671,484)

3/31/2023 ASPHALT BINDER 4196 1,049,000 (1,720,484)

3/31/2023 ASPHALT BINDER 2216 554,000 (2,274,484)

4/1/2023 CASH PAYMENT 1,000,000 (1,274,484)

4/27/2023 CASH PAYMENT 700,000 (574,484)

4/30/2023 CASH PAYMENT 500,000 (74,484)

5/15/2023 ASPHALT BINDER 2273 565,750 (640,234)

5/15/2023 BILL OF DUMPERS 58,240 (698,474)

5/15/2023 BILL OF DUST STONE 2560 @95 243,200 (941,674)

 SARWAR AND COMPANT PVT LTD
LEDEGER OF ACCOUNT
TECHNO TIME CONSTRUCTIONS

Date Description Payments Bills Balance

5/20/2023 DIESEL FROM SARWAR AND CO 11,552 (930,122)

5/31/2023 ASPHALT BINDER 747 186,750 (1,116,872)

5/31/2023 BILL OF ULTRA SEAL 9,600 (1,126,472)

5/31/2023 BILL OF 2300 @ 150 BLOCKS 307,500 (818,972)

5/31/2023 BILL OF 250@ 200 BLOCKS 50,000 (768,972)

5/31/2023 PLANT CALIBRATION 26,000 (742,972)

6/13/2023 CASH PAYMENT 500,000 (242,972)

6/14/2023 CASH PAYMENT 500,000 257,028

6/16/2023 CASH PAYMENT 230,000 487,028

6/16/2023 ASPHALT BINDER 811 @400 324,400 162,628

11/13/2023 CASH PAYMENT 300,000 462,628

11/22/2023 CASH PAYMENT 500,000 962,628

11/22/2023 ASPHALT 1889 TON 755,600 207,028

11/22/2023 BITUMAN 1183 @ 145 171,535 35,493

12/14/2023 CASH PAYMENT 200,000 235,493

12/2/2023 ASPHALT BINDER 377 @ 400 150,800 84,693

12/2/2023 BITUMAN 2364 @ 145 342,780 (258,087)

12/2/2023 LDO 2079 @ 126 261,954 (520,041)

1/7/2024 CASH PAYMENT 70,000 (450,041)

 SARWAR AND COMPANT PVT LTD
LEDEGER OF ACCOUNT
TECHNO TIME CONSTRUCTIONS

Date Description Payments Bills Balance

AMOUNT TOWARDS TTC 334,128

 TECHNO TIMES CONSTRUCTIONS COMPANY PVT LTD

SR DATE DESCRIPTION UNIT QTY RATE AMOUNT

1 5/15/2023 ASPHALT BINDER TON 2263 250 565,750

2 5/15/2023 DUMPERS CARRIGE TON 208 280 58,240

3 5/15/2023 DUST STONE CFT 2560 95 243,200

5/15/2023 KERB STONES 2050 150 (307,500)

5/20/2023 KERB STONES 250 200 (50,000)

TOTAL 509,690
AUTHORISED SIGNATURE
 Required Material

Sr Kind of Material Qty Unit Rate Amount

1 Bituman 121,000 140 16,940,000

2 Course Aggregate 48,624 130 6,321,120

3 Fine Aggregate 24,312 90 2,188,080

4 LDO 21,700 120 2,604,000

6 Total Amount

Required Material

Sr Kind of Material Qty Unit Rate Amount

1 Bituman 73,350 140 10,269,000

2 Course Aggregate 42,724 130 5,554,120

3 Fine Aggregate 18,712 90 1,684,080

4 LDO 10,220 120 1,226,400

6 Total Amount 18,733,600

PER TON Kind of Material Qty Unit Rate Amount

1 Bituman 41 140 5,740

1 Course Aggregate 130 -

1 Fine Aggregate 90 -

1 LDO 120 -

Total Amount 5,740

erial

Received Qty Balance Qty Balance Amount

47,650 73,350 10,269,000 47650

5,900 42,724 5,554,120

5,600 18,712 1,684,080 5600

11,480 10,220 1,226,400

18,733,600

140,360 36.94

56,404 14.84

28,202 7.42

25,172 6.62
 CALCULATION OF MICS EXPENCES

DATE DESCRIPTION OF PAYMENT AMOUNT Received Balance

MB-01

4/11/2023 MICS EXPENCES DEPOSITED AMOUNT 5,800,000 3,800,000 1,100,000 1,100,000

& MICS WAS
1600000

POWER TRADING CHEQUE AMOUNT WAS

1806452 DEDUCTION WAS 294000OF PIPES
5/3/2023 1,512,052 1,000,000 512,052

SECTOR N

5/3/2023 CHEQUE AMOUNT WAS 4531468 AND 500000 2,987,468 500,000 1,637,468
PAID TO TTC AND 1044000 TO NAZIR SB FOR
9/14/2023 MICS EXPENCES 850,000

TOTAL AMOUNT TOWARDS AIK 8,299,520 5,050,000 3,249,520

HASSAN AND BROTHERS

PAYMENT DETAIL
WATER SUPPLY 3,244,165

SEWERAGE 2,026,937

STEEL RECORD STEEL KG RATE

STORE RECORD 2916 204 594,864

STOCK OF HASSAN BROTHERS 1584 301 476,784

DHA 451 301 135,751

TOTAL 6,478,501

CASH 1,000,000
bricks 22500 206,800 793,200
PIPES 573,000 220,200
LABOUR 25,000 195,200
labour 20,000 175,200
sand 30,000 145,200
145,200
145,200
145,200
145,200
145,200
145,200
STEEL GIVEN TO SARWAR & CO STEEL KG RATE AMOUNT

STORE RECORD FOR OVERHEAD WATER

TANK 2916 204 594,864

STOCK OF HASSAN BROTHERS FOR

OVERHEAD WATER TANK 1584 301 476,784

DHA 451 301 135,751

TOTAL 1,207,399
SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR
SELEVES LABOUR JUNE 2023 DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

USMAN MEASON(1000) P P P P P P P P P P P P P P P P 15.5 15500

HAMZA LABOUR (700) P P P P P P 5.5 3850

AWAIS LABOUR (700) P P P P P P 5.5 3850

SHAKIR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P 21 16800

AKMAL LABOUR (800) P P P P P P P P P P P P P P P P P P P P P 21 16800

AHMAD LABOUR (700) P P P P P P P P P P P P P P P P P P P 19 13300

A. RAZAQ LABOUR (650) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 16900

TOTAL AMOUNT 87000

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER

SELEVES LABOUR JULY 2023 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
USMAN MEASON(1000) 0
HAMZA LABOUR (700) 0
AWAIS LABOUR (700) 0
 0
SHAKIR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P 1100 23 19500
AKMAL LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P 200 23 18600
YASEEN LABOUR (800) P P P P P P P P 8 7200
BABAR LABOUR (800) P P P P P P P P P P P P P P P P P 17 13600

TOTAL AMOUNT 58900

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER

SELEVES LABOUR AUGUST 2023 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

USMAN MEASON(1000) 0

HAMZA LABOUR (700) 0

AWAIS LABOUR (700) 0

SHAKIR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P 24 19200

BABAR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 23200

YASEEN LABOUR (800) 0 0

AKMAL LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 20000

TOTAL AMOUNT 62400

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER

SELEVES LABOUR SEPTEMBER 2023 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

SHAKIR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P 23 18400

BABAR LABOUR (800) P P P P P P P P P P P P P P P P 16 12800

YASEEN LABOUR (800) 0 0

AKMAL LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P 22 17600

TOTAL AMOUNT 48800

DATE SIGNATURE
SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER
SELEVES LABOUR SEPTEMBER 2023 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

SHAKIR LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 27.5 22000

BABAR LABOUR (800) 0 0

YASEEN LABOUR (800) 0 0

AKMAL LABOUR (800) P P P P P P P P P P P P P P P P P 0.5 P P P P P P P P P 25.5 20400

TOTAL AMOUNT 42400

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER

SELEVES LABOUR DECEMBER 2023 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
AKBAR LABOUR (900) P P P P P P P P P P P P P P P P P P P P P P P P P P 600 26 24000

SHAKIR LABOUR (900) P P P P P P P P P P P P P P P P P P P P P P P P P 300 25 22800

RASHID LABOUR (900) P P P 2.5 2250

SHAN LABOUR (900) P P P 200 3 2900

AKMAL LABOUR (900) P P P P P P P P 8 7200

AKBAR P P 200 200

MUJAHID LABOUR (800) P P P P P P P P P P P P P P P P P P P 19 15200

TOTAL AMOUNT 74550

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR OVER

SELEVES LABOUR FEBUARY 2024 TIME DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

AKBAR LABOUR (900) P P P P P P P P P P P P 0.5 P P P P P P P P P P P 23.5 21150

AFZAL LABOUR (900) P P P P P P P P P P P 100 11 10000

MUJAHID LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 20000

TOTAL AMOUNT 51150

DATE SIGNATURE

SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR APRIL

SELEVES LABOUR MARCH TO 10TH APRIL 2024 10TH DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

FAISAL MASON P P P P P P P P P P 3 13 26000

AKBAR LABOUR (900) P P P P P P P P P P P P P P P P P P P 6 25 22500

SHAKIR P 1 8 7200

USMAN P P P P P P P P P P P P P P P P P P P P P P P P 12 35.5 31950

IQBAL LABOUR (900) P P P P P 5 4500

MUJAHID LABOUR (800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 7 38 34200

TOTAL AMOUNT 100350

DATE SIGNATURE
SARWAR AND COMPANY PVT LTD ATTENDENCES OF LABOUR APRIL& OVER
LABOUR 11TH APRIL TO 30TH MAY 2024 MAY TIME

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
SAFDAR MASON 2000 P P P P P P P P P P P P P P P P P P P P P P P P 24 48000
LABOUR MATE
YASEEN 1200 P P P P P P 6 7200
SHAHZAD LABOUR P P P 3 2700
DHOOLO LABOUR P P 2 1800
ADEEL LABOUR P P P P P 5 4500
RAATO LABOUR P P P P P 5 4500
ANWAR LABOUR P 1 900
HANEEF LABOUR P 1 900
SAJAAD LABOUR P 1 900
SHAKIR LABOUR P P P P 4 3600
SHAKIR LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 200 24500
SABIR LABOUR P 1 900
SHAHBIR LABOUR P P P P P P P P P P P P P P P P P P P P P P P P 24 24000
ILYAS (APR) LABOUR P P P P P P P P P P P P P 13 11700
ILYAS LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P 25 200 22700
MUZAMIL LABOUR P P 2 1800
MUZAMIL LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P P 25.5 200 23150
IMRAN LABOUR P P P P P P P P P P P P P P P P P 16.5 200 15050

TOTAL AMOUNT 198800

(K) ENTERY TOWARDS KHALIL SB SIGNATURE

MK BUILDERS ATTENDENCES OF LABOUR APRIL&

LABOUR 11TH APRIL TO 30TH MAY 2024 MAY
MK BUILDERS ATTENDENCES OF LABOUR APRIL& OVER
LABOUR 11TH APRIL TO 30TH MAY 2024 MAY TIME

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
SAFDAR MASON P P P 3 6000
SHAKIR LABOUR P P 4 3600
SHAHBIR LABOUR P P P 3 3000
ILYAS LABOUR P P 7 6300

MUZAMIL LABOUR P P P 2.5 2250

IMRAN LABOUR P P P 2.5 2250
TOTAL AMOUNT 23400

DATE SIGNATURE

SARWAR AND COMAPANY ATTENDENCES OF LABOUR TILL 15 OVER

LABOUR 11TH APRIL TO 30TH JUNE 2024 JUNE TIME
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SAFDAR MASON2000 P P P P P P P P P P P 11 22000

SHAHBIR LABOUR 1000 P P P P P P P P P P P P 12 12000

SHAKIR LABOUR P P P P P P P P P P P P P 13 200 11900

ILYAS LABOUR P P P P P P P P P P P P P 13 11700

MUZAMIL LABOUR P P P P P P P P P P 10 8000

AKMAL LABOUR P P P 3 2700

TOTAL AMOUNT 68300

DATE SIGNATURE

SARWAR AND COMAPANY ATTENDENCES OF LABOUR OVER

LABOUR TO 30TH JUNE 2024 TIME
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SAFDAR MASON2000 P P P P P P 6 12000

SHAHBIR LABOUR 1000 P P P P P P P 7 7000

SHAKIR LABOUR P P P P 3.5 300 3450

ILYAS LABOUR P P P P P P 6 5400

MUZAMIL LABOUR P P P P P P 6 4800

AKMAL LABOUR P P P P P P 6 5400

TOTAL AMOUNT 38050
DATE SIGNATURE

SARWAR AND COMAPANY ATTENDENCES OF LABOUR OVER

LABOUR TILL 27TH JULY 2024 TIME
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SAFDAR MASON2000 P P P P P P P P P P P P P P P P P P P P 20 40000

SHAHBIR LABOUR 1000 P P P P P P P P P P P P P P P P P P P P 19.5 19500

SHAKIR LABOUR P P P P P P P P P P P P P P P 14.5 150 13200

ILYAS LABOUR P P P P P P P P P P P P P P 13 200 11900

MUZAMIL LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P 25 550 20550

AKMAL LABOUR 0

TOTAL AMOUNT 105150

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR JULY TO AUG 2024 TIME

NAME 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
SAFDAR MASON2000 P P P P P P P P P P P P P P 2000 28000
SHAMAS MASON2000 P P P P P P P P P P P P P P P 2000 29000
AKRAM LABOUR P P P P 1300 5200
KHALIL LABOUR P P P P P P P P P P P P P P 800 100 11300
ASIF LABOUR P P P P P P P P P P P P P P P P P P P P P P P 900 20700
SHAHID LABOUR P P P P P P P P P P P P P 900 11700
INAM LABOUR P P P P P P P P P P 900 9000
SHOKAT LABOUR P P P P P P P P P 900 8100
HAMZA LABOUR P P P P 900 3600
MAJEED LABOUR P P P P P P P P P P P P P 900 11700
RAFIQUE LABOUR P P P P P P 900 5400
IMRAN LABOUR P P P P P P P P P 900 8100
ALTAF LABOUR P P P P P P P P P 900 8100
YASEEN LABOUR P P P P P P P P P P 900 9000
SHABIR LABOUR P P P P P P P P P P P P P P P 1000 15000
HAMZA LABOUR P P P 900 2700
SHAKIR LABOUR P P P P P P P P P P P P P P 900 12600
ILYAS LABOUR P P P P P P P P P P P P P 900 11700
MUSTIFA LABOUR P P P 900 2700
IMRAN LABOUR P P P P P P P P P 900 8100
MUZAMIL LABOUR P P P P P P P P P P P P P P P P P P P P P P P P 800 400 19600

TOTAL AMOUNT 241300

DATE SIGNATURE
SARWAR AND COMAPANY
ATTENDENCES OF LABOUR OVER
LABOUR AUG TO SEP 2024 TIME
NAME 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SAFDAR MASON2000 0 2000 0
SHAMAS MASON2000 P P P P P 5 2000 10000
AKRAM LABOUR P P P P P P P P P P P P 12 1300 15600
KHALIL LABOUR P P P P P P P P P P P P P P P 15 800 12000
ASIF LABOUR P P P P P P P 7 900 6300
SHAHID LABOUR 0 900 0
DITA LABOUR P P P P P P P P P P P P 12 900 840 11640
ABBAS LABOUR P P P P P P P 7 900 6300
IBRAHIM LABOUR P P P P P P P 7 900 6300
HAMEED LABOUR P P P P P P P 7 900 6300
AHMAD LABOUR P P P P 4 900 3600
ZIA ULLAH LABOUR P P P P 4 900 3600
ALTAF LABOUR 0 900 0
YASEEN LABOUR 0 900 0
SHABIR LABOUR P P P P 4 1000 4000
NADEEM LABOUR P P 2 900 1800
SHAKIR LABOUR P P P P P P P P P P P P P P 13.5 900 12150
ILYAS LABOUR P P P P P P P 7 900 6300
RANJA LABOUR P P P P P 5 900 560 5060
AREHMAN LABOUR P P P 3 900 560 3260
SHAHZAD LABOUR P P P 3 900 2700
0 0
TOTAL AMOUNT 0 116910

DATE SIGNATURE

SARWAR AND COMAPANY OVER

ATTENDENCES OF LABOUR TIME
LABOUR SEP 2024
NAME 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
AKRAM LABOUR P P P P P P P P P P 10 1400 14000
KHALIL LABOUR P P P P P P P P P P P P P P 14 800 11200
INAM LABOUR P P P P P 5 900 4500
SHAHID LABOUR 0 900 0
DITA LABOUR P P P P P P P P 8 900 7200
ABBAS LABOUR 0 900 0
IBRAHIM LABOUR P P P P P 5 900 4500
HAMEED LABOUR P P P P P P 6 900 5400
AHMAD LABOUR 0 900 0
ZAHID LABOUR P P P P P P P P P P P 11 900 9900
ALTAF LABOUR 0 900 0
YASEEN LABOUR P P P P 4 900 3600
SHABIR LABOUR P P P P P P P P P P 10 1000 10000
NADEEM LABOUR 0 900 0
SHAKIR LABOUR P P P P P P P P P P 10 900 9000
ILYAS LABOUR P P P P P P 6 900 5400
BILAL LABOUR P P P P P P P P P P P P 12 900 10800
AREHMAN LABOUR 0 900 0
SHAHZAD LABOUR 0 900 0
0 0
TOTAL AMOUNT 0 95500

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR AUGTO SEP , OCT 2024 TIME
NAME 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SAFDAR MASON2000 0 2000 0
SHAMAS MASON2000 0 2000 0
AKRAM LABOUR P P P P P P P P P P P P P P P 15 1400 21000
KHALIL LABOUR P P P P P P P P P P P P 12 800 9600
AKMAL LABOUR P P P P P P P P P P P P 12 900 10800
SHAHID LABOUR P P P 2.5 900 2250
ZAHID LABOUR P P P P P P P P P P P P 12 900 10800
ABBAS LABOUR 0 900 0
IBRAHIM LABOUR P P P P P P P 7 900 6300
HAMEED LABOUR P P P P P 4.5 900 4050
AHMAD LABOUR 0 900 0
DITA LABOUR P P P P P P P P P P P P P P P 15 900 13500
BILAL LABOUR P P P P P P P P P P P P P 13 900 11700
YASEEN LABOUR 0 900 0
SHABIR LABOUR P P P P P P P P P P P P P P P P 16 1000 16000
NADEEM LABOUR P P 2 900 1800
SHAKIR LABOUR P P P P P P P P P P P P P P 14 900 12600
ILYAS LABOUR P P P P P P P 6.5 900 5850
JAFFER LABOUR P P P P P 5 900 4500
BILAWAL LABOUR P P P P 4 900 3600
HASSAN LABOUR P P P 3 900 2700
0 0
TOTAL AMOUNT 0 137050

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR OCT 2024 TIME
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4
AKRAM MASON 1400 P P P P P P P P P P P P P P 14 1400 19600
SHAHBIR MASON1000 P P P P P P P P P P P P P 13 1000 13000
ASIF LABOUR P P P P P P P P P 9 900 300 8400
SHOQAT LABOUR P P P P P P P P P P 10 900 9000
ZAFAR LABOUR P P P P P P P P P P 10 900 9000
AKMAL LABOUR P P P P P P P P P P P P 12 900 10800
WAQAS LABOUR P P P P 4 900 3600
MITHO LABOUR P P P P P P P P P P P P 12 900 10800
M DEEN LABOUR P P P P P P P P P P P P 11.5 900 10350
M NOOR LABOUR P P P P P P P P P P P P 12 900 10800
AHMAD LABOUR P P P P P P P 7 900 6300
DITA LABOUR P P P P P P P P P P P P P P 14 900 12600
BILAL LABOUR P P P P P P P P P P P P 12 900 10800
ZEESHAN LABOUR P P P P P P P P P P P P P P P 15 900 13500
AMEER LABOUR P P 2 900 1800
WAQAS LABOUR P P 2 900 1800
SHAKIR LABOUR P P P P P P P P P P P P P P 13.5 900 12150
ILYAS LABOUR 0 900 0
JAFFER LABOUR 0 900 0
BILAWAL LABOUR 0 900 0
HASSAN LABOUR 0 900 0
0 0
TOTAL AMOUNT 0 164300

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR NOV 2024 TIME
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5
AKRAM MASON 1400 p p P P P P P P P P P P P P P P 15.5 1400 21700
SHAHBIR MASON1000 p P P P P P P P P P P P P P P P P P P P P P P P 23.5 1000 23500
SABIR MASON1400 P P P P P P P P P P P P P P P P P P P P P P P P P P 26 1400 36400
SAMI HASAN MASON1400 P P P P P P P P P P P 11 1250 13750
M DEEN LABOUR P P P P P P P P P P 10 900 9000
M NOOR LABOUR P P P P P P 6 900 5400
NASIR LABOUR P P P 3.5 900 3150
ZESHAN LABOUR P P P P P P P P P P P P P P P 15 900 13500
MUZAMAL LABOUR P P P P P P P P P P P P P 13 900 11700
BILAL LABOUR P P P P P P P P P P P P P P P 15 900 13500
KASHIF LABOUR P P P P P P P P 8 900 112 7312
ATIF LABOUR P P P P P P P P P P P P 12 900 10800
JAHANGIR LABOUR P P P P P P P P P P P P P P 14 900 12600
RIAZ LABOUR P P P P P P P P 8 900 7200
IQBAL LABOUR P P P P P P P P P P P P P P P P P P P 19 900 17100
DITA LABOUR P P P P P P P P P P P P P P 14 900 12600
BILAL LABOUR P P P P P P P 7 900 6300
IQBAL LABOUR P P P P P P P P P P P P P P 14 900 12600
ZAHID LABOUR P P P P P P P P P P P P P P P 15 900 13500
A REHMAN LABOUR P P P P P P P P P P P P 12 900 10800
SHAKIR LABOUR P P P P P P P P P P P P P P P 14.5 900 13050
ALLAH D LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 900 560 26660
BILAWAL LABOUR P P P P P P P P P P P P P P P 15 900 13500
A REHMAN LABOUR P P P P P P P P P P P P P P P 15 900 13500
AFTAB LABOUR P P P P P P P P P P P 11 750 8250
ZULQRNAIN LABOUR P P P P P P P P P P P 11 750 8250
HAMEED LABOUR P P P P P P P P P P P P P P P P 16 900 14400
ZAHID LABOUR P P P P 4 900 3600
G SHAHBIR LABOUR P P P P P P P P P P P P P P P P P P P P P P P P 24 900 200 21800
AKMAL LABOUR P P P P P P P P P P P P P P P P P 17 900 787 16087
KHALIL LABOUR P P P P P P P P P P P P P P P 15 900 13500
HAMEED LABOUR P P P P P P P P P P P P 12 900 560 11360
F HUSSAIN LABOUR P P P P P P P P P P P 11 900 9900
MUZAMAL LABOUR P P P P P P P P P P P P 12 900 10800
TOTAL AMOUNT 0 447069

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR 24 NOV TO 28 DEC 2024 TIME
NAME 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
ARSHAD MASON 2000 P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 2000 56000
SHAHBIR MASON1000 P P P P P P P P P P P P P P 14 1000 14000
SABIR MASON1400 P P P P P P P P P P P P P P P 15 1400 21000
AKHTAR ALI MASON1400 P P P P P 5 1400 7000
IKRAM MASON1400 P P P P P P P P P P P P P P 14 1400 19600
PAPU KHAN LABOUR P P P 3 900 2700
SOHAIL LABOUR P P P P P P P P P P P P P P P P P P P P P P 22 900 19800
ZAHID LABOUR P P P P P P P P P P P P P 13 900 11700
ZESHAN LABOUR P P P P P P P P P 9 900 8100
MUZAMAL LABOUR P P P P P P P P P P P P P P P P P P P 19 900 17100
BILAL LABOUR P P P P P P P P P P P P P P P P P P P P P P 22 900 19800
ALLAH DWAYA LABOUR P P P P P P 6 900 5400
SADIQ LABOUR P P P P P P P P P P P P P P 14 900 12600
JAHANGIR LABOUR P P P P P P P P P P P P 12 900 10800
RIAZ LABOUR 0 900 0
Z IQBAL LABOUR P P P P P P P P P P P P P P P P P P P P P 21 900 18900
DITA LABOUR P P P P P P P P P P P P P 13 900 11700
BILAL LABOUR P P P P P P P P P P P P P P 13.5 900 12150
IQBAL LABOUR P P P P P P P P P P P P P P 14 900 12600
ZAHID LABOUR P P P P P P 6 900 5400
A REHMAN LABOUR P P P P P P P P 8 900 7200
SHAKIR LABOUR P P P P P P P P P P P P P P 12.5 900 11250
ALLAH D LABOUR 0 900 0
BILAWAL LABOUR 0 900 0
HAMEED LABOUR P P P P P P P P P P P P P P P P P P P P P P P 23 900 20700
ZAHID LABOUR 0 900 0
G SHAHBIR LABOUR P P P P P P P P P P P P P P 14 900 12600
AKMAL LABOUR 0 900 0
KHALIL LABOUR P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 900 896 25196
HAMEED LABOUR 0 900 0
F HUSSAIN LABOUR 0 900 0
MUZAMAL LABOUR 0 900 0
TOTAL AMOUNT 0 363,296

DATE SIGNATURE

SARWAR AND COMAPANY

ATTENDENCES OF LABOUR OVER
LABOUR 14 DEC TO 15 JAN 2025 TIME
NAME 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ARSHAD MASON 2000 P P P P P P P P P P P P P P P 15 2000 30000
SHAHBIR MASON1000 P P P P P P P P P P P P P P P 15 1000 15000
SABIR MASON1400 P P P P P P P P P P P P P P P P P P 18 1400 25200
AKHTAR ALI MASON1400 0 1400 0
IKRAM MASON1400 P P P P P P P P P P P 11 1400 15400
PAPU KHAN LABOUR 0 900 0
SOHAIL LABOUR 0 900 0
ZAHID LABOUR P P P P P P P P P P P P P P 14 900 112 12712
ZESHAN LABOUR P P P P P P P P P P P P P P 13.5 900 112 12262
MUZAMAL LABOUR P P P P P P P P P P P P P P 14 900 12600
BILAL LABOUR P P P P P P P P P P P P P P P 14.5 900 13050
ALLAH DWAYA LABOUR 0 900 0
SADIQ LABOUR P P P P P P P P P P P P 12 900 10800
JAHANGIR LABOUR P P P P P P P P P P P P P 12.5 900 11250
YASEEN LABOUR P P P P P P P P P 9 900 8100
Z IQBAL LABOUR P P 2 900 1800
DITA LABOUR 0 900 0
BILAL LABOUR 0 900 0
IQBAL LABOUR P P P P P P P P P P P P P 13 900 112 11812
REHAN LABOUR P P P P P P P P P P P 11 900 9900
A REHMAN LABOUR 0 900 0
SHAKIR LABOUR P P P P P P P P P P P P 12 900 10800
ALLAH D LABOUR 0 900 0
BILAWAL LABOUR 0 900 0
HAMEED LABOUR 0 900 0
ZAHID LABOUR 0 900 0
G SHAHBIR LABOUR P P P P P P P P P P P P P P 14 900 12600
AKMAL LABOUR 0 900 0
KHALIL LABOUR P P P P P P P 7 900 6300
HAMEED LABOUR 0 900 0
F HUSSAIN LABOUR 0 900 0
MUZAMAL LABOUR 0 900 0
TOTAL AMOUNT 0 219,586

DATE SIGNATURE
SARWAR AND COMPANT PVT LTD
LEDEGER OF ACCOUNT
MK BUILDERS MACHINERY USEAGE DATE
08/09/2023

MACHINE LABOUR RATE PER

Date Description OF WORK HOUR HOUR DIESEL HOUR AMOUNT

CHAMBER EXCAVATION (200000+DIESEL 7

7/24/2023 LITTERS PER HOUR 1 1,933 855 2,788

CHAMBER EXCAVATION (200000+DIESEL 7

8/4/2023 LITTERS 2.5 4,833 855 6,969

STEEL SHIFTING TRACTOR TROLLY

8/4/2023 55000+2.5 DIESEL PER HOUR 2 1,381 229 1,839

WELDING PLANT 100000+2.5 DIESEL PER

8/4/2023 HOUR + WELDER 2 1,381 417 2,214

8/4/2023 LABOUR 800 PER HOUR 2.5 100 250

CHAMBER EXCAVATION (200000+DIESEL 7

8/13/2023 LITTERS PER HOUR 1 1,933 855 2,788

WELDING PLANT 100000+2.5 DIESEL PER

8/13/2023 HOUR + WELDER (45 MIN) 0.75 518 417 830

STEEL SHIFTING TRACTOR TROLLY

8/13/2023 55000+2.5 DIESEL PER HOUR 0.5 345 229 460

8/13/2023 LABOUR 800 PER HOUR 3 100 300

CHAMBER EXCAVATION (200000+DIESEL 7

8/23/2023 LITTERS PER HOUR 1 2,073 855 2,928

8/23/2023 LABOUR 800 PER HOUR 1.0 100 100

STEEL SHIFTING TRACTOR TROLLY

8/23/2023 55000+2.5 DIESEL PER HOUR 0.50 345 229 460

TOTAL 21,926
SARWAR AND COMPANY PVT LTD
ATTENDENCES OF LABOUR
SELEVES LABOUR JULY 2022 DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

USMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 54000

HAMZA MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 54000

AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 54000

A.REHMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800

ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000

ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

KHALIL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000

SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000

SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 30000

AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

A. RAZAQ LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

TOTAL AMOUNT 454800

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR AUGUST 2022 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

USMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P 24 43200

HASSAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 55800

AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800

A.REHMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 55800

ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 31000

ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000

SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 31000

AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

A. RAZAQ LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

SADIQUE LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

TOTAL AMOUNT 449600

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR SEPTEMBER 2022 DAYS

NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
HASSAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
A.REHMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P 24 43200
ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 30000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
SADIQUE LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
A. RAZAQ LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
MUDASIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
HAMEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
TOTAL AMOUNT 534000

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR OCTORBER 2022 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
AHMAD MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
HASSAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
SHER ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
ALI AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
MOHSIN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
JAMSHAID LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
MUDASIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 30000
WALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
BABAR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000

TOTAL AMOUNT 540800

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR NOVEMBER 2022 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P 24 43200
HASSAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
MAJID MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
ALI ABASS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SHER ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
ALI AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
MOHSIN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
JAMSHAID LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
MUDASIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
WALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
WAHEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

TOTAL AMOUNT 526200

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR DECEMBER 2022 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
MAJID MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 54000
SAMAR MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
HASSAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 52200
ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
ALI ABASS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
JAMSHAID LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
MUDASIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
WALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
MOHSIN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
NAEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000
NAVEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
WAHEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

TOTAL AMOUNT 545400

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR JANUARY 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
SAMAR MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
RAB NAWAZ MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
WAHEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SAQIB LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
JAMSHAID LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
MUDASIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
WALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
RIZWAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
WASEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
NAEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
NAVEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
KASHIF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

TOTAL AMOUNT 532400

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR JANUARY 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
SAMAR MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P 23 41400
IBRAHIM MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P 25 45000
RAFAQAT MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P 23 41400
WAHEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
SHAHID LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
JAVEED LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P 22 22000
NADEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
WALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
RIZWAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
WASEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P 22 22000
HANEEF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
NAEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
WAQAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
QASIM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P 23 23000
KASHIF LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P 25 25000

TOTAL AMOUNT 473600

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR MARCH 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
ADNAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 55800
HAMZA MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
A.REHMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
ALI KHAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
ABBAS LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
KHALIL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 31000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
A. RAZAQ LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
ABBAS ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000

TOTAL AMOUNT 485200

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR APRAIL 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
A REHAMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
AQEEL MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 52200
BABAR MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 54000
ABBSI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
IMRAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 30000
A. RAZAQ LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
ABBAS ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 30 30000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
KHALIL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
SALEEM LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000

TOTAL AMOUNT 477600

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR MAY 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
RAB NAWAZ MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 55800
AQEEL MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
AWAIS MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 50400
BABAR MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
ABBSI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
NOOR ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
MUBASHIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 31000
AHMAD LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
ABBAS ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 31 31000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
KHALIL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
WASIM ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P 28 28000
FAQEERIA LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

TOTAL AMOUNT 517200

DATE SIGNATURE ACCCOUNTANT

SARWAR AND COMPANY PVT LTD

ATTENDENCES OF LABOUR
SELEVES LABOUR JUNE 2023 DAYS
NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
A.REHMAN MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
AQEEL MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 46800
AJMAL MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
SHAFIQUE MEASON(1800) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 48600
SHAFIQUE LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
SARAWAR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
MUBASHIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
HASSUIAN LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
REHMAT ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29 29000
SHAKIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
AKMAL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
KHALIL LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
NAZIR LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000
WASIM ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P 26 26000
AHMAD ALI LABOUR (1000) P P P P P P P P P P P P P P P P P P P P P P P P P P P 27 27000

TOTAL AMOUNT 488600

DATE SIGNATURE ACCCOUNTANT

 MATERIAL QTY DIFFRENCE RATE

1 sub base 791 800 9 123 98400 1107

2 sub base 789 800 11 123 98400 1353

3 sub base 786 800 14 123 98400 1722

4 water bond 926 926 0 148 137048 0

5 sub base 788 800 12 123 98400 1476

6 water bond 786 800 14 148 118400 2072

7 sub base 786 800 14 123 98400 1722

8 sub base 781 800 19 123 98400 2337

9 sub base 781 800 19 123 98400 2337

10 sub base 783 800 17 123 98400 2091

11 sub base 778 800 22 123 98400 2706

12 sub base 787 800 13 123 98400 1599

13 sub base 791 800 9 123 98400 1107

14 water bond 780 780 0 148 115440 0

15 water bond 793 800 7 148 118400 1036

16 sub base 789 800 11 123 98400 1353

17 sub base 792 800 8 123 98400 984

18 sub base 779 800 21 123 98400 2583

19 water bond 790 800 10 148 118400 1480

20 water bond 780 800 20 148 118400 2960

21 water bond 934 934 0 148 138232 0

22 water bond 781 800 19 148 118400 2812

23 water bond 795 800 5 148 118400 740

24 water bond 786 800 14 148 118400 2072

25 water bond 783 800 17 148 118400 2516

26 water bond 975 1000 25 148 148000 3700

27 sub base 786 800 14 123 98400 1722

28 sub base 783 800 17 123 98400 2091

29 sub base 781 800 19 123 98400 2337

30 sub base 779 800 21 123 98400 2583

31 sub base 791 800 9 123 98400 1107

32 sub base 781 800 19 123 98400 2337

33 sub base 793 800 7 123 98400 861

34 sub base 780 800 20 123 98400 2460

35 water bond 829 829 0 148 122692 0

36 water bond 889 900 11 148 133200 1628

37 water bond 878 900 22 148 133200 3256

38 water bond 889 900 11 148 133200 1628

39 water bond 792 800 8 148 118400 1184

40 water bond 781 800 19 148 118400 2812

41 water bond 780 800 20 148 118400 2960

42 water bond 789 800 11 148 118400 1628

43 water bond 780 800 20 148 118400 2960

44 water bond 786 800 14 148 118400 2072

4,883,412 79,491

1 WATER BOND 795 800 5 156 124800 780

2 WATER BOND 799 800 1 156 124800 156

3 WATER BOND 800 800 0 156 124800 0

4 WATER BOND 799 800 1 156 124800 156

5 WATER BOND 799 800 1 156 124800 156

6 SUB BASE 689 689 0 130 89570 0

7 SUB BASE 778 800 22 130 104000 2860

8 SUB BASE 725 725 0 130 94250 0

9 SUB BASE 722 722 0 130 93860 0

10 SUB BASE 733 733 0 130 95290 0

11 WATER BOND 797 800 3 156 124800 468

12 WATER BOND 790 800 10 156 124800 1560

13 WATER BOND 799 800 1 156 124800 156

14 WATER BOND 793 800 7 156 124800 1092

15 WATER BOND 800 800 0 156 124800 0

16 WATER BOND 797 800 3 156 124800 468

17 WATER BOND 793 800 7 156 124800 1092

18 WATER BOND 790 800 10 156 124800 1560

19 WATER BOND 800 800 0 156 124800 0

20 WATER BOND 789 800 11 156 124800 1716

21 WATER BOND 790 800 10 156 124800 1560

22 WATER BOND 789 800 11 156 124800 1716

23 WATER BOND 786 800 14 156 124800 2184

24 WATER BOND 789 800 11 156 124800 1716

25 WATER BOND 793 800 7 156 124800 1092

26 WATER BOND 857 857 0 156 133692 0

27 WATER BOND 876 900 24 156 140400 3744

28 WATER BOND 790 800 10 156 124800 1560

29 WATER BOND 790 800 10 156 124800 1560

30 WATER BOND 792 800 8 156 124800 1248

3,621,462 28,600
1 WATER BOND 786 800 14 148 118400 2072

2 WATER BOND 783 800 17 148 118400 2516

3 WATER BOND 781 800 19 148 118400 2812

4 WATER BOND 773 773 0 148 114404 0

5 WATER BOND 789 789 0 148 116772 0

6 WATER BOND 789 800 11 148 118400 1628

7 WATER BOND 800 800 0 148 118400 0

8 WATER BOND 787 787 0 148 116476 0

9 WATER BOND 875 875 0 148 129500 0

10 WATER BOND 780 800 20 148 118400 2960

11 WATER BOND 795 795 0 148 117660 0

1,305,212 11,988

1 WATER BOND 789 800 11 148 118400 1628

2 WATER BOND 780 800 20 148 118400 2960

236,800 4,588

891 124,667
 MATERIAL QTY DIFFRENCE RATE

1 sub base 791 800 9 123 98400 1107

2 sub base 789 800 11 123 98400 1353

3 sub base 786 800 14 123 98400 1722

4 water bond 926 926 0 148 137048 0

5 sub base 788 800 12 123 98400 1476

6 water bond 786 800 14 148 118400 2072

7 sub base 786 800 14 123 98400 1722

8 sub base 781 800 19 123 98400 2337

9 sub base 781 800 19 123 98400 2337

10 sub base 783 800 17 123 98400 2091

11 sub base 778 800 22 123 98400 2706

12 sub base 787 800 13 123 98400 1599

13 sub base 791 800 9 123 98400 1107

14 water bond 780 780 0 148 115440 0

15 water bond 793 800 7 148 118400 1036

16 sub base 789 800 11 123 98400 1353

17 sub base 792 800 8 123 98400 984

18 sub base 779 800 21 123 98400 2583

19 water bond 790 800 10 148 118400 1480

20 water bond 780 800 20 148 118400 2960

21 water bond 934 934 0 148 138232 0

22 water bond 781 800 19 148 118400 2812

23 water bond 795 800 5 148 118400 740

24 water bond 786 800 14 148 118400 2072

25 water bond 783 800 17 148 118400 2516

26 water bond 975 1000 25 148 148000 3700

27 sub base 786 800 14 123 98400 1722

28 sub base 783 800 17 123 98400 2091

29 sub base 781 800 19 123 98400 2337

30 sub base 779 800 21 123 98400 2583

31 sub base 791 800 9 123 98400 1107

32 sub base 781 800 19 123 98400 2337

33 sub base 793 800 7 123 98400 861

34 sub base 780 800 20 123 98400 2460

35 water bond 829 829 0 148 122692 0

36 water bond 889 900 11 148 133200 1628

37 water bond 878 900 22 148 133200 3256

38 water bond 889 900 11 148 133200 1628

39 water bond 792 800 8 148 118400 1184

40 water bond 781 800 19 148 118400 2812

41 water bond 780 800 20 148 118400 2960

42 water bond 789 800 11 148 118400 1628

43 water bond 780 800 20 148 118400 2960

44 water bond 786 800 14 148 118400 2072

4,883,412 79,491

1 WATER BOND 795 800 5 156 124800 780

2 WATER BOND 799 800 1 156 124800 156

3 WATER BOND 800 800 0 156 124800 0

4 WATER BOND 799 800 1 156 124800 156

5 WATER BOND 799 800 1 156 124800 156

6 SUB BASE 689 689 0 130 89570 0

7 SUB BASE 778 800 22 130 104000 2860

8 SUB BASE 725 725 0 130 94250 0

9 SUB BASE 722 722 0 130 93860 0

10 SUB BASE 733 733 0 130 95290 0

11 WATER BOND 797 800 3 156 124800 468

12 WATER BOND 790 800 10 156 124800 1560

13 WATER BOND 799 800 1 156 124800 156

14 WATER BOND 793 800 7 156 124800 1092

15 WATER BOND 800 800 0 156 124800 0

16 WATER BOND 797 800 3 156 124800 468

17 WATER BOND 793 800 7 156 124800 1092

18 WATER BOND 790 800 10 156 124800 1560

19 WATER BOND 800 800 0 156 124800 0

20 WATER BOND 789 800 11 156 124800 1716

21 WATER BOND 790 800 10 156 124800 1560

22 WATER BOND 789 800 11 156 124800 1716

23 WATER BOND 786 800 14 156 124800 2184

24 WATER BOND 789 800 11 156 124800 1716

25 WATER BOND 793 800 7 156 124800 1092

26 WATER BOND 857 857 0 156 133692 0

27 WATER BOND 876 900 24 156 140400 3744

28 WATER BOND 790 800 10 156 124800 1560

29 WATER BOND 790 800 10 156 124800 1560

30 WATER BOND 792 800 8 156 124800 1248

3,621,462 28,600
1 WATER BOND 786 800 14 148 118400 2072

2 WATER BOND 783 800 17 148 118400 2516

3 WATER BOND 781 800 19 148 118400 2812

4 WATER BOND 773 773 0 148 114404 0

5 WATER BOND 789 789 0 148 116772 0

6 WATER BOND 789 800 11 148 118400 1628

7 WATER BOND 800 800 0 148 118400 0

8 WATER BOND 787 787 0 148 116476 0

9 WATER BOND 875 875 0 148 129500 0

10 WATER BOND 780 800 20 148 118400 2960

11 WATER BOND 795 795 0 148 117660 0

1,305,212 11,988

1 WATER BOND 789 800 11 148 118400 1628

2 WATER BOND 780 800 20 148 118400 2960

236,800 4,588

891 124,667

1 SUB BASE 890 900 10 128 115200 1280

2 SUB BASE 790 800 10 128 102400 1280

3 SUB BASE 794 800 6 128 102400 768

4 SUB BASE 793 800 7 128 102400 896

5 SUB BASE 797 800 3 128 102400 384

6 SUB BASE 793 800 7 128 102400 896

7 SUB BASE 797 800 3 128 102400 384

8 SUB BASE 791 800 9 128 102400 1152

9 SUB BASE 796 800 4 128 102400 512

10 SUB BASE 799 800 1 128 102400 128

11 SUB BASE 790 800 10 128 102400 1280

12 SUB BASE 774 800 26 128 102400 3328

13 SUB BASE 797 800 3 128 102400 384

14 SUB BASE 788 800 12 128 102400 1536

15 SUB BASE 790 800 10 128 102400 1280

16 SUB BASE 795 800 5 128 102400 640

17 SUB BASE 792 800 8 128 102400 1024

18 SUB BASE 797 800 3 128 102400 384

19 SUB BASE 797 800 3 128 102400 384

20 SUB BASE 690 700 10 128 89600 1280

21 SUB BASE 696 700 4 128 89600 512

22 SUB BASE 683 700 17 128 89600 2176

23 SUB BASE 692 700 8 128 89600 1024

24 SUB BASE 793 800 7 128 102400 896

25 SUB BASE 799 800 1 128 102400 128

26 SUB BASE 789 800 11 128 102400 1408

27 SUB BASE 693 700 7 128 89600 896

28 SUB BASE 783 700 -83 128 89600 -10624

29 SUB BASE 693 700 7 128 89600 896

30 SUB BASE 694 700 6 128 89600 768

31 SUB BASE 794 800 6 128 102400 768

32 SUB BASE 781 800 19 128 102400 2432

33 SUB BASE 783 800 17 128 102400 2176

34 SUB BASE 792 800 8 128 102400 1024

35 SUB BASE 891 900 9 128 115200 1152

36 SUB BASE 797 900 103 128 115200 13184

37 SUB BASE 786 800 14 128 102400 1792

38 SUB BASE 784 800 16 128 102400 2048

39 SUB BASE 788 800 12 128 102400 1536

40 SUB BASE 800 800 0 128 102400 0

41 SUB BASE 800 800 0 128 102400 0

42 SUB BASE 789 800 11 128 102400 1408

43 SUB BASE 797 800 3 128 102400 384

44 SUB BASE 786 800 14 128 102400 1792

45 SUB BASE 791 800 9 128 102400 1152

46 SUB BASE 797 800 3 128 102400 384

47 WATER BOND 800 800 0 155 124000 0

48 WATER BOND 829 850 21 155 131750 3255

49 WATER BOND 847 850 3 155 131750 465

50 WATER BOND 833 850 17 155 131750 2635

51 WATER BOND 835 850 15 155 131750 2325

52 WATER BOND 833 850 17 155 131750 2635

53 WATER BOND 844 850 6 155 131750 930

54 WATER BOND 833 850 17 155 131750 2635

55 WATER BOND 830 850 20 155 131750 3100

56 WATER BOND 826 850 24 155 131750 3720

57 WATER BOND 838 850 12 155 131750 1860

58 WATER BOND 833 850 17 155 131750 2635

59 WATER BOND 814 814 0 155 126170 0

60 WATER BOND 835 850 15 155 131750 2325

61 WATER BOND 837 850 13 155 131750 2015

62 WATER BOND 829 850 21 155 131750 3255

63 WATER BOND 833 850 17 155 131750 2635

64 WATER BOND 829 850 21 155 131750 3255

65 WATER BOND 823 823 0 155 127565 0

66 SUB BASE 797 800 3 128 102400 384

67 SUB BASE 789 800 11 128 102400 1408

68 SUB BASE 799 800 1 128 102400 128

69 SUB BASE 786 800 14 128 102400 1792

70 SUB BASE 789 800 11 128 102400 1408

71 SUB BASE 787 800 13 128 102400 1664

72 SUB BASE 782 800 18 128 102400 2304

73 SUB BASE 880 900 20 128 115200 2560

74 SUB BASE 880 900 20 128 115200 2560

75 SUB BASE 890 900 10 128 115200 1280

76 SUB BASE 878 900 22 128 115200 2816

77 SUB BASE 879 900 21 128 115200 2688

78 SUB BASE 797 800 3 128 102400 384

79 SUB BASE 797 800 3 128 102400 384

80 SUB BASE 786 800 14 128 102400 1792

81 SUB BASE 789 800 11 128 102400 1408

82 SUB BASE 795 800 5 128 102400 640

83 SUB BASE 800 800 0 128 102400 0

84 SUB BASE 800 800 0 128 102400 0

85 SUB BASE 787 800 13 128 102400 1664

86 SUB BASE 789 800 11 128 102400 1408

87 SUB BASE 794 800 6 128 102400 768

88 SUB BASE 781 800 19 128 102400 2432

89 SUB BASE 786 800 14 128 102400 1792

90 SUB BASE 890 900 10 128 115200 1280

91 SUB BASE 880 900 20 128 115200 2560

92 SUB BASE 890 900 10 128 115200 1280

93 WATER BOND 833 850 17 155 131750 2635

94 WATER BOND 833 800 -33 155 124000 -5115

95 WATER BOND 837 850 13 155 131750 2015

96 WATER BOND 826 850 24 155 131750 3720

97 WATER BOND 838 850 12 155 131750 1860

98 WATER BOND 883 900 17 155 139500 2635

99 WATER BOND 830 850 20 155 131750 3100

100 WATER BOND 833 850 17 155 131750 2635

101 WATER BOND 823 850 27 155 131750 4185

102 WATER BOND 828 850 22 155 131750 3410

103 WATER BOND 835 850 15 155 131750 2325

104 WATER BOND 822 822 0 155 127410 0

105 SUB BASE 769 800 31 128 102400 3968

106 SUB BASE 794 800 6 128 102400 768

107 SUB BASE 789 800 11 128 102400 1408

108 SUB BASE 787 800 13 128 102400 1664

109 SUB BASE 771 800 29 128 102400 3712

110 SUB BASE 789 800 11 128 102400 1408

111 SUB BASE 781 800 19 128 102400 2432

1,209 12,292,795 165,741