Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022

Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
Dummy Mess Member --- 7440 6696 375 0 7071
1 21-CE-208 Imran Habib 21-01 4500 4050 18 375 17619 17619 1762 24436
2 21-SE-01 abdullah 21-02 3220 2898 1 375 1615 1615 0 0 3308
3 21-EE-01 waqar ahmed 21-03 1010 909 1 375 5506 5500 6 1 1326
4 21-CS-02 talah azhar 21-04 3290 2961 17 375 2659 2659 266 6856
5 21-ME-05 M. Waseem 21-05 6180 5562 16 375 5511 4000 1511 151 8159
6 21-CS-03 m.talha 21-06 870 783 0 375 959 959 96 2213
7 21-CS-04 hassan raza 21-07 1160 1044 10 375 5098 5000 98 10 1876
8 21-ME-08 Hammad Javed 21-08 280 252 0 375 455 455 0 0 626
9 21-SE-13 fozan ahmad 21-09 0 0 1 375 3996 3996 400 4806
10 21-SE-10 muhammad ahmad 21-010 280 252 0 375 479 479 48 1154
11 21-ME-10 muhammad ahsan 21-011 2470 2223 1 375 1407 1407 0 0 2633
12 21-ME-12 muhammad tayab 21-012 1000 900 1 375 1971 1971 0 0 1310
13 21-SE-16 sheraz ghori 21-013 3060 2754 16 375 1436 1436 0 0 3689
14 21-SE-19 hafiz ali usman 21-014 7920 7128 1 375 2957 2957 0 0 7538
15 21-SE-21 muhammad ahmad 21-015 4400 3960 3 375 1631 1631 0 0 4440
16 21-ME-16 Muhammad Faizan 21-016 0 0 0 375 10456 10456 1046 11877
17 21-ME-15 jawwad ul hasan 21-017 10520 9468 32 375 3985 3985 0 0 10963
18 21-ME-20 muhammad usama farooqi 21-018 7290 6561 8 375 5535 5000 535 53 7804
19 21-SE-24 muhammad mubashir 21-019 5420 4878 0 375 9210 9210 0 0 5253
20 21-SE-28 Muhammad Arslan 21-020 4630 4167 7 375 2701 2701 0 0 4787
21 21-CE-02 imran hussain 21-021 13200 11880 8 375 2213 2213 0 0 12535
22 21-ME-24 Husnain Abdullah 21-022 3910 3519 3 375 2394 2394 239 6633
23 Muhammad Ahmed 21-023 0 0 0 375 4684 4684 468 5528
24 21-ME-21 Areeb Aslam 21-024 610 549 0 375 3989 3989 0 0 924
25 21-CE-209 Raja Faisal Khan 21-025 6470 5823 48 375 17779 17779 1778 27434
26 Muhammad Hammad 21-026 0 0 0 375 4684 4684 468 5528
27 21-ME-27 Huzaifa Shahid 21-027 3100 2790 26 375 1385 1385 0 0 4075
28 21-CS-08 farhan javed 21-028 1450 1305 24 375 3923 3682 241 24 2785
29 21-SE-32 ahmad raza 21-029 6150 5535 4 375 3351 3351 0 0 6051
30 21-ME-22 Ahmed Jawad Hassan 21-030 2080 1872 13 375 2845 2600 245 25 2972
31 21-ME-31 Muhammad Shafy Butt 21-031 1520 1368 5 375 818 818 0 0 1918
32 21-ME-32 Muhammad Zahid 21-032 3970 3573 0 375 2143 2143 0 0 3948
33 21-SE-35 aqib shoaib 21-033 3260 2934 17 375 2900 2900 0 0 3904
34 21-CE-06 Muhammad Umar Shazad 21-034 4610 4149 22 375 7966 7966 797 14057
35 21-ME-33 Ch Anees -Ur -Rehman 21-035 1210 1089 4 375 375 375 0 0 1604
36 21-CE-07 Mousib Nawaz 21-036 3580 3222 19 375 1966 1966 0 0 4262
37 mousib nawaz 21-037 0 0 0 375 4684 4684 468 5528
38 21-SE-38 Muhammad Ammar Mubas 21-038 3650 3285 9 375 2525 2525 0 0 3975
39 zohaib ur rehman 21-039 0 0 0 375 4684 4684 468 5528
40 21-ME-36 mudasir khan 21-040 140 126 0 375 1164 1164 116 1781
41 21-ME-40 Junaid Masood 21-041 4010 3609 12 375 7654 7654 765 12824
42 21-SE-41 Awais Mansoor 21-042 2490 2241 2 375 5142 5142 0 0 2686
43 m.rehan 21-043 0 0 0 375 4840 4840 484 5699
44 21-ME-41 Gulam e Muhammad 21-044 2390 2151 0 375 1256 1256 0 0 2525
45 21-CP-05 syed haidar abbas 21-045 1370 1233 9 375 786 786 79 2788
46 21-ME-44 M. Kashan Haider 21-046 2650 2385 0 375 1383 1383 0 0 2760
47 21-SE-46 ubair shahid 21-047 5060 4554 39 375 11433 11433 1143 18870
48 21-CE-11 Muhammad Haroon 21-048 4390 3951 2 375 5539 5500 39 4 4439
49 21-SE-48 syed moazam ali shah 21-049 4560 4104 0 375 2302 2302 0 0 4480
50 Jamsheed Iqbal 21-050 0 0 0 375 4684 4684 468 5528
51 21-ME-46 muhammad shoiab akhbar 21-051 640 576 0 375 374 374 0 0 952
52 21-ME-38 abdul ahad 21-052 110 99 0 375 1975 1975 0 0 474
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
53 Muhammad asim 21-053 0 0 0 375 4684 4684 468 5528
54 Ahmad raza 21-054 0 0 0 375 4684 4684 468 5528
55 21-CS-11 sajeel ahmad 21-055 3430 3087 31 375 7253 1333 5920 592 11059
56 Rehman Maqbool 21-056 0 0 0 375 4829 4829 483 5687
57 21-EE-07 Malik Hammad Hassan 21-057 2970 2673 6 375 2213 2213 0 0 3258
58 21-EE-08 Touqeet Abbass 21-058 3440 3096 6 375 4930 4930 0 0 3681
59 21-ME-51 M. Zeeshan 21-059 4760 4284 11 375 9026 4880 4146 415 9604
60 21-CE-14 Ch. Hassan 21-060 5230 4707 0 375 2010 2010 0 0 5082
61 21-ME-54 M. Sultan Javed 21-061 5350 4815 1 375 1821 1821 0 0 5224
62 21-EE-09 muhammad maaz abid 21-062 0 0 0 375 9034 9034 903 10312
63 21-ME-57 muhammad huzaifa 21-063 4420 3978 0 375 1559 1560 -1 0 4351
64 21-CE-15 muhammad awais raza 21-064 6330 5697 0 375 2573 2573 0 0 6072
65 21-ME-59 muhammad maki shah 21-065 4860 4374 3 375 1685 1685 0 0 4854
66 M. Yousaf Rana 21-066 0 0 0 375 4871 4871 487 5733
67 21-SE-60 Muhammad Hamza 21-067 5190 4671 0 375 2650 2650 0 0 5046
68 21-SE-61 Muhammad Kumail Haider 21-068 5680 5112 0 375 5695 2775 2920 292 8699
69 21-ME-62 Asad Saleem 21-069 4090 3681 0 375 1559 1559 0 0 4056
70 21-CE-20 Mehar Ali 21-070 4500 4050 6 375 2659 2659 0 0 4635
71 21-CE-19 mateeh ur rehman 21-071 5190 4671 0 375 3335 3365 -30 -3 5013
72 21-ME-48 jabran ali 21-072 3620 3258 2 375 1778 1778 0 0 3703
73 21-CS-12 Mudassir Hayat 21-073 4400 3960 1 375 2488 2488 0 0 4369
74 21-CS-16 ahtisham aslam 21-074 6480 5832 5 375 2922 2920 2 0 6384
75 21-CE-22 muhammad moeez abdullah 21-075 3930 3537 32 375 2394 2394 0 0 5031
76 21-ME-64 muhammad maaz butt 21-076 2170 1953 0 375 1112 1112 111 3551
77 21-CE-23 Izhan Maab Khaan 21-077 130 117 0 375 3945 3945 394 4831
78 21-CE-26 M. Sibtain 21-078 2450 2205 11 375 17375 8950 8425 843 12233
79 21-ME-67 muhammad asim 21-079 5070 4563 0 375 1615 1615 0 0 4938
80 21-CE-25 adeel ali 21-080 5030 4527 1 375 5869 5869 0 0 4937
81 21-EE-14 farhan mazhar 21-081 3940 3546 6 375 1625 1620 5 0 4136
82 21-ME-69 sharjeel ihsan 21-082 0 0 0 375 1262 1262 126 1764
83 21-CE-27 mehboob aslam 21-083 2530 2277 17 375 1889 1850 39 4 3290
84 21-EE-17 muhammad abdullah 21-084 4130 3717 0 375 1775 1775 0 0 4092
85 21-ME-68 anas naveed 21-085 5630 5067 1 375 2411 2411 0 0 5476
86 Muhammad Shaheer Abdul 21-086 0 0 0 375 4684 4684 468 5528
87 21-CE-28 muhhamd adeel raza 21-087 3090 2781 5 375 2047 2047 0 0 3331
88 21-CE-29 waleed akhtar 21-088 4210 3789 3 375 6666 6666 0 0 4269
89 21-CE-129 Awais Khan 21-089 4200 3780 3 375 8277 7000 1277 128 5664
90 habib ur rehman 21-090 0 0 0 375 4684 4684 468 5528
91 21-ME-73 muhammad shahid 21-091 4700 4230 0 375 3423 3500 -77 -8 4521
92 21-ME-75 Usman Ali 21-092 4790 4311 4 375 2402 2402 0 0 4826
93 21-CS-21 Talha Attique 21-093 3510 3159 4 375 2157 2157 0 0 3674
94 21-SE-70 tasneem ahmad 21-094 0 0 0 375 782 782 78 1235
95 21-CE-31 M Ali Raza 21-095 3210 2889 5 375 2780 2780 0 0 3440
96 21-CS-24 misbah ur rehman 21-096 2980 2682 4 375 2427 2450 -23 -2 3172
97 21-EE-16 Muhammad Adil 21-097 1680 1512 5 375 1998 2000 -2 0 2060
98 21-CP-12 Muhammad Noman Ajaz 21-098 3200 2880 1 375 4263 4265 -2 0 3288
99 21-CE-32 mirza waleed hassan 21-099 1040 936 1 375 1295 1295 0 0 1346
100 21-ME-79 asad ullah munawar 21-0100 1610 1449 12 375 1156 1156 116 3516
101 21-ME-80 Shahzib 21-0101 3170 2853 0 375 4318 4318 432 7978
102 21-CE-33 syed nad e ali shah 21-0102 3650 3285 0 375 375 375 0 0 3660
103 21-ME-83 muzammil hanif 21-0103 1640 1476 17 375 3367 3367 0 0 2446
104 21-CE-34 ali abbas 21-0104 4780 4302 4 375 8204 8204 0 0 4817
105 21-ME-85 Awais Mansoor 21-0105 130 117 0 375 1812 1820 -8 -1 483
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
106 Muhammad Ismail 21-0106 0 0 0 375 4684 4684 468 5528
107 21-ME-86 Harris Rouf 21-0107 640 576 2 375 3239 3240 -1 0 1019
108 21-ME-87 muhammad rashid 21-0108 2490 2241 0 375 2677 2000 677 68 3361
109 21-ME-91 mujtaba ijaz 21-0109 2450 2205 0 375 1367 1350 17 2 2599
110 21-EE-18 syed muhammad talha 21-0110 0 0 0 375 3934 3934 393 4702
111 21-CE-37 Muhammad Haseeb 21-0111 2690 2421 12 375 1729 1729 0 0 3216
112 21-ME-92 Syed Muhammad Ali Shah 21-0112 3790 3411 0 375 1606 1606 0 0 3787
113 21-ME-93 Farhan Ali 21-0113 2170 1953 2 375 704 704 70 3172
114 21-CE-36 muhammad kashif 21-0114 6410 5769 5 375 2795 2795 0 0 6320
115 21-EE-19 ali azhar 21-0115 4060 3654 21 375 2508 2508 0 0 4764
116 21-ME-84 muhammad abubakar 21-0116 4800 4320 7 375 1639 1639 0 0 4939
117 21-ME-63 muhammad saad 21-0117 0 0 0 375 128 128 13 516
118 21-CS-57 asad intezar 21-0118 3760 3384 7 375 3044 3044 0 0 4004
119 21-ME-96 sheraz ahmad 21-0119 4140 3726 15 375 2510 2510 251 7387
120 21-ME-92 Mukhtarul Hassan 21-0120 6730 6057 3 375 7154 7154 715 14407
121 21-ME-98 Wajeeh Ahmad 21-0121 800 720 8 375 626 626 63 2063
122 21-ME-99 muhammad talal hassan 21-0122 1760 1584 1 375 1015 1015 0 0 1994
123 21-CE-41 ali suleman khalid 21-0123 2680 2412 1 375 919 919 0 0 2822
124 21-CE-43 sajeel abbas khan 21-0124 390 351 4 375 1738 1738 174 2778
125 21-EE-20 ahmed hanif 21-0125 2230 2007 8 375 1137 1137 0 0 2662
126 21-ME-100 jawad alam 21-0126 2880 2592 0 375 1630 1630 163 4761
127 21-ME-101 M. Dawood Ashraf 21-0127 5690 5121 5 375 1986 1986 0 0 5671
128 21-CE-58 Faizan Raees 21-0128 2660 2394 0 375 1952 1952 0 0 2768
129 21-ME-102 muhammad shoaib 21-0129 4070 3663 12 375 2740 2000 740 74 5272
130 21-CS-38 M. Tayyab 21-0130 1850 1665 6 375 1224 1224 0 0 2250
131 21-CE-48 Muhammad Muzamil 21-0131 3850 3465 5 375 4141 3000 1141 114 5270
132 21-ME-106 zain ul abbiden 21-0132 1210 1089 9 375 1004 1004 0 0 1778
133 21-CE-61 mamoor ahmad khan 21-0133 1000 900 9 375 5176 5176 518 7284
134 21-ME-108 kashif bilal 21-0134 4700 4230 14 375 2926 2926 293 8313
135 21-CE-49 Abdul Hanan Aftaab 21-0135 2880 2592 15 375 1315 1315 0 0 3492
136 21-ME-107 asad jameel 21-0136 5860 5274 11 375 1135 1135 0 0 6034
137 21-CE-50 ziyaan maizan 21-0137 930 837 0 375 914 914 0 0 1212
138 21-CS-33 Labib Akhtar 21-0138 1710 1539 14 375 1270 1270 0 0 2404
139 21-ME-110 abdullah mahmood 21-0139 3940 3546 7 375 888 900 -12 -1 4152
140 21-ME-111 muhammad shahriyar 21-0140 3430 3087 9 375 1579 1580 -1 0 3776
141 21-CS-35 maaz ahmad 21-0141 3070 2763 13 375 1234 1234 0 0 3593
142 21-CS-36 Muneer ul Hassan 21-0142 2410 2169 9 375 986 986 0 0 2859
143 Usman Gulraiz 21-0143 0 0 0 375 4684 4684 468 5528
144 21-EE-22 muhammad kashif tahir 21-0144 720 648 0 375 1687 1687 169 2879
145 21-ME-114 mubashir hussain 21-0145 2890 2601 0 375 869 870 -1 0 2975
146 21-CE-53 muhammad tayyab 21-0146 3025 2723 9 375 1960 1960 0 0 3413
147 21-EE-23 rehan ali khan 21-0147 1780 1602 6 375 2211 2211 0 0 2187
148 21-CS-40 Abuzar 21-0148 4370 3933 19 375 16793 16793 1679 23445
149 21-CE-55 shazam sohail sindiu 21-0149 3350 3015 3 375 1184 1184 118 4797
150 21-CE-57 Zain Aslam 21-0150 6900 6210 3 375 2570 2570 0 0 6690
151 21-ME-116 muhammad farooq 21-0151 4550 4095 25 375 1430 1430 0 0 5345
152 21-CE-59 mudassir abbas 21-0152 4370 3933 4 375 2482 2482 0 0 4448
153 21-EE-26 M. Bilal Jameel 21-0153 5200 4680 23 375 2143 2143 0 0 5860
154 21-ME-121 Muhammad Shoib Iqbal 21-0154 4550 4095 18 375 1823 1823 0 0 5100
155 muhammad waleed nawaz 21-0155 0 0 0 375 4788 4788 479 5642
156 21-CE-12 Syed Ali Hamza Gilani 21-0156 5070 4563 7 375 5193 5000 193 19 5395
157 21-CP-49 M Affan 21-0157 1460 1314 12 375 3956 3956 0 0 2109
158 21-CS-44 Muhammad saif ullah 21-0158 4380 3942 0 375 2799 2799 0 0 4317
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
159 Muhammad Faisal Hassan 21-0159 0 0 0 375 4930 4930 493 5798
160 21-ME-105 jawad akhtar 21-0160 1040 936 37 375 6192 6192 619 9417
161 21-ME-124 M. Talha 21-0161 3820 3438 16 375 1001 1001 0 0 4373
162 21-CP-23 Yousaf Rehman Butt 21-0162 1640 1476 7 375 7427 6585 842 84 3022
163 21-CS-49 Ehsan Ellahi 21-0163 3300 2970 6 375 896 896 0 0 3554
164 Muhammad Burhan Hussai 21-0164 0 0 0 375 4684 4684 468 5528
165 21-CS-51 aqib sharafat 21-0165 4560 4104 0 375 1390 1390 0 0 4480
166 21-ME-125 Ahmad Mehmood 21-0166 1400 1260 13 375 10078 9213 865 87 3042
167 21-ME-126 Ahmed Hussain 21-0167 870 783 8 375 1224 1224 122 2784
168 21-ME-128 Ali Hassan 21-0168 0 0 0 375 3934 3934 393 4702
169 21-EE-32 Talha Bin Wajid 21-0169 3160 2844 3 375 1959 1959 0 0 3324
170 21-CE-24 Shehryar 21-0170 360 324 0 375 7115 7115 711 8525
171 Hafiz Haseeb Asgar 21-0171 0 0 0 375 4684 4684 468 5528
172 21-ME-134 Muhammad Ahmad Kamal 21-0172 6520 5868 0 375 2983 2983 0 0 6243
173 21-CS-55 Azlan Fareed 21-0173 4310 3879 5 375 9077 9077 0 0 4429
174 21-CS-56 Muhammad Hamza Naeem 21-0174 4130 3717 26 375 2683 2683 0 0 5002
175 21-ME-135 Syed Mubeen Fakar Gilani 21-0175 2880 2592 0 375 5490 5490 0 0 2967
176 21-CE-68 Usama Munir 21-0176 1950 1755 3 375 3970 3970 0 0 2235
177 21-CE-69 Abdul Rafay 21-0177 2170 1953 0 375 1207 1210 -3 0 2324
178 21-CS-57 Muhammad Umar 21-0178 1960 1764 12 375 4933 4933 0 0 2559
179 21-CE-71 siafullah m 21-0179 3940 3546 42 375 2789 2790 -1 0 5389
180 21-CE-75 Muhammad Imran 21-0180 6680 6012 13 375 2809 2809 0 0 6842
181 21-CE-36 Zulkaif Sajjad 21-0181 5440 4896 6 375 10533 3000 7533 753 13767
182 21-ME-131 Muhammad ateeq ur rehma 21-0182 2410 2169 13 375 808 808 0 0 2999
183 21-CE-78 Muhammad Talha Maqsood 21-0183 4030 3627 7 375 1906 1906 0 0 4247
184 21-CE-79 Muneeb Hassan 21-0184 3600 3240 15 375 2423 2423 0 0 4140
185 21-ME-141 Abdul Mughees 21-0185 5770 5193 26 375 12589 5670 6919 692 14089
186 21-CE-81 Abdul Rehman 21-0186 4200 3780 2 375 1674 1674 0 0 4225
187 21-CS-59 Muhammad Shehroz Sarma 21-0187 5670 5103 12 375 4518 2949 1569 157 7623
188 21-CS-93 Usman Tariq 21-0188 1550 1395 0 375 966 966 0 0 1771
189 21-ME-145 m.athar khan 21-0189 6680 6012 11 375 4243 3200 1043 104 7920
190 21-CP-30 Maarrit Arshad 21-0190 5920 5328 1 375 2598 2598 0 0 5739
191 21-CS-61 Khubaib Khalid 21-0191 2780 2502 4 375 1283 1283 0 0 3016
192 21-IE-116 Abdul Mohemin 21-0192 4980 4482 30 375 2538 2538 254 8699
193 21-ME-188 Muhammad Abdullah 21-0193 2370 2133 19 375 1046 1050 -4 0 3169
194 21-ME-189 Muhammad Ahmad 21-0194 3580 3222 32 375 1289 1290 -1 0 4715
195 yasoob Ali Khan 21-0195 130 117 0 375 5654 5654 565 6711
196 21-CE-87 Umair Abdullah 21-0196 2410 2169 25 375 1845 1845 0 0 3419
197 21-CE-113 kuhwaja ibtisam 21-0197 1180 1062 4 375 1066 1066 107 2750
198 21-EE-39 Muhammad Kashif 21-0198 3040 2736 18 375 856 856 0 0 3741
199 21-ME-190 Ehtisham Haider 21-0199 0 0 0 375 3651 3651 365 4391
200 21-CE-91 Aqeel Ur rehman 21-0200 1010 909 0 375 2080 2080 0 0 1285
201 21-CS-66 Muhammad Anas Amir 21-0201 2390 2151 1 375 638 638 64 3263
202 21-CE-93 Muzammil Habib 21-0202 1560 1404 8 375 1104 1104 0 0 2060
203 21-CE-94 Muhammad Usman Asghar 21-0203 920 828 14 375 4461 4461 446 6600
204 21-CE-95 samiullah khan 21-0204 2570 2313 2 375 2207 2207 0 0 2758
205 21-CE-97 Anas Ayub 21-0205 1880 1692 0 375 807 807 0 0 2067
206 21-IE-47 Hafiz Muhammad 21-0206 1750 1575 3 375 1309 1309 0 0 2055
207 21-CE-101 Ali Akbar 21-0207 3280 2952 8 375 1974 1974 0 0 3607
208 21-CE-104 M Haseeb 21-0208 2810 2529 1 375 1975 1975 0 0 2939
209 21-CE-106 Syed Arslan Ali 21-0209 3720 3348 3 375 1950 1950 0 0 3827
210 Muhannad Asraf 21-0210 0 0 0 375 7655 7655 765 8795
211 21-CP-22 Awais Ali 21-0211 5330 4797 7 375 2658 2658 0 0 5417
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
212 21-CE-108 Muhammad Saleem 21-0212 1980 1782 12 375 1896 1896 0 0 2577
213 21-CE-109 Daniyal Haider Ali 21-0213 0 0 0 375 371 371 37 783
214 21-CE-110 Muhammad Hisham Gul 21-0214 4660 4194 1 375 3759 3759 0 0 4604
215 21-CE-111 Tayyab Bilal 21-0215 780 702 3 375 2262 2262 0 0 1182
216 Bilal Ayub 21-0216 0 0 0 375 4684 4684 468 5528
217 21-CE-112 Muhammad Ali Hasnain 21-0217 2590 2331 1 375 1945 1945 0 0 2742
218 m.rehan maqbool 21-0218 0 0 0 375 4684 4684 468 5528
219 21-EE-130 Muhammad Umar 21-0219 3990 3591 15 375 1568 1555 13 1 4505
220 21-CE-114 Adeel Ahmad 21-0220 2760 2484 0 375 3428 3428 0 0 2859
221 21-CS-74 Kashan Ahmad 21-0221 2240 2016 5 375 6300 6300 630 9496
222 21-CE-115 Muhammad Zafeer Saddiqu 21-0222 5230 4707 3 375 8069 8069 0 0 5187
223 21-CE-116 Rao Muhammad Asim 21-0223 4310 3879 1 375 1690 1690 0 0 4289
224 21-EE-45 Danish Gul 21-0224 5430 4887 27 375 2996 2996 0 0 6208
225 21-CE-118 Muhammad Ahsan Nawaz 21-0225 4310 3879 16 375 1443 1443 0 0 4814
226 21-CE-119 Muhammad Sohaib 21-0226 7160 6444 8 375 2346 2350 -4 0 7094
227 21-CE-121 Raheel Ahmed Ghazali 21-0227 3900 3510 11 375 1294 1294 0 0 4270
228 21-CE-122 Umair Mukhtar 21-0228 5230 4707 1 375 2303 2303 0 0 5117
229 21-CE-123 Hamid Mehmood 21-0229 5570 5013 10 375 7854 7854 785 14377
230 21-CE-128 Muhammad Usman 21-0230 3970 3573 0 375 1991 1991 0 0 3948
231 Muhammad Ihtasham Ali 21-0231 0 0 0 375 5247 5247 525 6146
232 21-CE-130 Shah Meer Zamman 21-0232 3430 3087 5 375 2200 2200 0 0 3637
233 21-CS-78 Hanzla Ashaf 21-0233 2550 2295 0 375 1881 1881 0 0 2671
234 21-CE-132 Farasat Hassan 21-0234 5630 5067 12 375 2981 2981 0 0 5863
235 21-CE-135 Hasham Haider 21-0235 610 549 1 375 3234 1857 1377 138 2474
236 Shahvaiz Noor Muhammad 21-0236 0 0 0 375 4886 4886 489 5750
237 21-EE-52 Khawar Abbas 21-0237 130 117 0 375 930 930 93 1515
238 21-CS-81 Abdul Hanan 21-0238 1090 981 0 375 3369 3369 337 5061
239 21-CE-158 Syed Gohar Rehman Gilani 21-0239 2270 2043 0 375 568 568 0 0 2417
240 21-CE-107 Hammad ali 21-0240 1780 1602 0 375 8225 8225 823 11025
241 21-CE-137 Muhammad Zeshan 21-0241 480 432 0 375 375 375 37 1219
242 21-EE-57 Muhammad Abdullah 21-0242 4510 4059 1 375 2295 2295 0 0 4469
243 21-CP-41 Hamza Bashir 21-0243 4300 3870 4 375 2503 2500 3 0 4389
244 21-IE-04 Muhammad Iqbal Rawal 21-0244 5160 4644 10 375 6718 6000 718 72 6159
245 21-CS-84 Danish Iqbal 21-0245 470 423 2 375 7495 3000 4495 449 5812
246 21-CS-85 Zeeshan Ahmad 21-0246 4540 4086 6 375 2372 2372 0 0 4672
247 21-CS-87 Ali Hamza 21-0247 0 0 0 375 10347 10347 1035 11757
248 21-CS-69 Malik M. Ibrahim 21-0248 2090 1881 15 375 1353 1353 0 0 2781
249 21-CS-89 Ali Hamza 21-0249 990 891 1 375 6212 6212 621 8134
250 21-CE-138 Faisal Mehmood 21-0250 0 0 0 375 1677 1677 168 2220
251 21-CS-90 sayed hasham hameed 21-0251 0 0 0 375 375 375 0 0 375
252 Muhammad Abdullah Sulta 21-0252 7610 6849 42 375 12991 12991 1299 22984
253 Muhammad Huzaifa 21-0253 130 117 0 375 4684 4684 468 5645
254 21-EE-69 M.Zahid Javed 21-0254 3190 2871 5 375 5097 5097 510 9028
255 21-EE-70 Monis Raza 21-0255 2760 2484 47 375 7172 7172 717 12393
256 21-CP-47 Mohsin Ayaz 21-0256 5720 5148 6 375 9312 9312 0 0 5733
257 21-CS-91 Abullah Azhar 21-0257 4800 4320 36 375 2438 2438 244 8637
258 21-CP-46 Muhammad Huzaifa 21-0258 3330 2997 20 375 2345 2345 0 0 4072
259 21-EE-73 Talha Siddiqe 21-0259 5280 4752 5 375 2058 2058 0 0 5302
260 Muhammad Azeem Ashfaq 21-0260 130 117 0 375 4684 4684 468 5645
261 21-CE-105 awais Iftikhar 21-0261 3040 2736 21 375 8211 8211 821 12878
262 Muhammad Touseef 21-0262 6170 5553 33 375 18156 4000 14156 1416 22655
263 21-EE-74 Muhammad Usairim Sarwa 21-0263 6070 5463 36 375 25060 8000 17060 1706 25864
264 21-ME-153 Saifullah Noor 21-0264 4140 3726 5 375 3073 3073 0 0 4276
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
265 21-CE-198 Muhammad Rehan Amir 21-0265 4430 3987 6 375 2853 2853 0 0 4572
266 21-EE-78 Abdullah Zameer 21-0266 6300 5670 29 375 2738 2738 0 0 7059
267 21-EE-81 Hameed Gul 21-0267 6750 6075 23 375 4017 4017 0 0 7254
268 21-EE-82 Husnain Naseer 21-0268 3310 2979 16 375 2345 2345 0 0 3914
269 21-CS-98 Mairaj Haider 21-0269 1510 1359 13 375 18398 4400 13998 1400 17587
270 21-CS-99 Muhammad Ahmad 21-0270 5310 4779 0 375 2774 2774 0 0 5155
271 21-IE-05 Ahmad Hammad 21-0271 400 360 1 375 2769 2769 0 0 770
272 Muhammad Arslan Mazhar 21-0272 0 0 0 375 5088 5088 509 5972
273 21-EE-86 Muhammad Awais 21-0273 4690 4221 23 375 2016 2016 0 0 5400
274 21-CS-152 Humayun Muzafar Khan 21-0274 0 0 0 375 1677 1677 168 2220
275 21-CS-103 Umair farooq 21-0275 3000 2700 11 375 2054 2054 0 0 3461
276 21-ME-120 Hasnain Khan 21-0276 6670 6003 4 375 2354 2354 0 0 6518
277 21-IE-06 Shraz Ahmed 21-0277 6810 6129 0 375 3320 3320 0 0 6503
278 21-IE-07 Talal Ahmed 21-0278 360 324 0 375 3248 2517 731 73 1503
279 21-CP-52 Maaz Zulfiqar 21-0279 0 0 0 375 374 374 0 0 376
280 21-EE-93 Numan Ali 21-0280 4040 3636 8 375 3625 3625 0 0 4291
281 21-EE-94 Muhammad Umar Farooq 21-0281 640 576 4 375 4267 4267 427 5785
282 21-IE-08 Tabish Ali Zunair 21-0282 0 0 0 375 3689 3689 0 0 375
283 21-CS-153 Muhammad Ali 21-0283 1330 1197 1 375 6055 6055 605 8267
284 Arslan Haider 21-0284 6120 5508 20 375 33649 33649 3365 43597
285 21-ME-155 Muhammad Sami Ullah 21-0285 4550 4095 0 375 2151 2151 0 0 4470
286 21-EE-102 Muhammad Zubair 21-0286 0 0 0 375 1211 1211 121 1707
287 21-EE-105 Muhammad Qasim Muaaz 21-0287 1310 1179 19 375 6017 5928 89 9 2317
288 21-EE-106 Abdul Jaleel 21-0288 3580 3222 5 375 2074 2074 0 0 3772
289 Muhammad Raza Nawaz 21-0289 3000 2700 26 375 18294 18294 1829 24109
290 21-CS-109 zain Mehmood 21-0290 4740 4266 11 375 2476 2476 248 7749
291 21-IE-53 Hasnain Riaz 21-0291 11280 10152 44 375 25602 25602 2560 40229
292 21-IE-09 M Burhan Ul Din 21-0292 1330 1197 6 375 3668 3668 367 5816
293 21-ENC-10 baber ali bukhari 21-0293 11225 10103 13 375 8164 8164 0 0 10933
294 21-CE-206 Bilal Haider 21-0294 4350 3915 19 375 8204 8204 0 0 4955
295 21-CS-110 Muhammad Saad 21-0295 840 756 0 375 791 791 0 0 1131
296 21-EE-110 Mohammad Saeem Khan 21-0296 3000 2700 13 375 2316 2316 0 0 3530
297 21-CS-113 Abdul Moiz Bhatti 21-0297 2430 2187 13 375 935 935 0 0 3017
298 21-CP-61 Muhammad Ameer Hamzah 21-0298 3680 3312 12 375 1692 1690 2 0 4109
299 Muhammad Haseeb Ahsan 21-0299 0 0 0 375 7732 7732 773 8881
300 21-CP-64 Aafaaq Amir 21-0300 3070 2763 12 375 7233 7233 723 11515
301 21-0301 0 0 0 375 4684 4684 468 5528
302 21-EE-117 Adeel ur Rehman 21-0302 2990 2691 15 375 2363 2363 0 0 3591
303 21-CP-65 Muhammad Hanzalla Saqib 21-0303 320 288 0 375 2026 2026 203 2892
304 Muhammad Abeer Bin Tas 21-0304 0 0 0 375 4684 4684 468 5528
305 21-ME-157 Abdul Moeez 21-0305 6300 5670 5 375 2546 2546 0 0 6220
306 kanwar haris 21-0306 0 0 0 375 4902 4902 490 5768
307 21-EE-127 Majid Bilal 21-0307 3100 2790 5 375 1787 1700 87 9 3436
308 Muhammad Ali Farooq 21-0308 0 0 0 375 4823 4823 482 5680
309 21-IE-11 Muhammad Tahir 21-0309 5630 5067 8 375 1711 1711 0 0 5722
310 21-EE-132 M. Tayyab 21-0310 4090 3681 7 375 2790 2790 0 0 4301
311 21-CP-70 Mubashar Hassan 21-0311 3760 3384 0 375 4906 4906 491 9155
312 21-CP-71 Umair Javed Randawa 21-0312 0 0 0 375 788 788 79 1242
313 21-TE-09 Syed Usama Siddique 21-0313 5220 4698 3 375 6568 6000 568 57 5802
314 21-EE-134 Shamshad Rasool 21-0314 2500 2250 2 375 4050 4050 405 7150
315 Muhammad Abdullah 21-0315 0 0 0 375 4684 4684 468 5528
316 21-CP-74 Muhammad Hamza 21-0316 1840 1656 4 375 1367 1367 137 3675
317 Muhammad Hamza Tariq 21-0317 0 0 0 375 4684 4684 468 5528
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
318 21-ME-158 shauqat ali 21-0318 930 837 1 375 375 375 0 0 1247
319 21-EE-136 Nmuhammad Hammad Akb 21-0319 4660 4194 31 375 2601 2601 0 0 5654
320 Afzaal Khan 21-0320 0 0 0 375 4684 4684 468 5528
321 21-CP-81 Muhammad Islam Ulhaq 21-0321 680 612 1 375 591 591 0 0 1022
322 21-EE-140 Muhammad Tayyab 21-0322 1500 1350 13 375 5402 5402 0 0 2180
323 21-EE-145 Abdul Rehman 21-0323 1850 1665 12 375 5784 5784 0 0 2460
324 Ali Sajjad 21-0324 1720 1548 11 375 13681 3829 9852 985 13145
325 21-EE-146 Muhammad Muzzmil Anwa 21-0325 5470 4923 0 375 5769 5418 351 35 5685
326 21-EE-148 Waleed Iqbal 21-0326 5610 5049 4 375 2913 2913 0 0 5563
327 21-0327 0 0 0 375 4991 4991 499 5865
328 21-EE-151 Muhammad Afaq Tahir 21-0328 1510 1359 14 375 1193 1193 119 3536
329 21-TE-13 Muhammad Saair Tahir 21-0329 0 0 0 375 788 788 0 0 375
330 21-CP-89 Hafiz Abdul Rehman 21-0330 1210 1089 0 375 711 711 0 0 1464
331 21-EE-166 abdul rehman khan 21-0331 250 225 1 375 1603 1603 0 0 635
332 21-IE-17 Muhammad Usman Haider 21-0332 2550 2295 18 375 2377 2377 0 0 3300
333 21-ENC-21 talha bin tahir 21-0333 890 801 2 375 3263 3263 326 4835
334 21-EE-163 Hassaan Khalid 21-0334 590 531 0 375 2342 2342 234 3482
335 21-TE-19 Muhammad Aziz Ahmed 21-0335 0 0 0 375 2784 2784 278 3438
336 21-ENC-24 Arqam Bin Muneer 21-0336 3070 2763 8 375 5981 5981 598 9997
337 21-ENC-57 Ali Hammad Ghani 21-0337 600 540 3 375 4700 2500 2200 220 3440
338 Arslan 21-0338 0 0 0 375 4684 4684 468 5528
339 Hamza Afzal 21-0339 4700 4230 28 375 29801 29801 2980 38367
340 21-CE-148 mujtaba ahmad 21-0340 1150 1035 16 375 847 847 0 0 1969
341 21-ENV-08 Ali Subtain 21-0341 0 0 0 375 1781 1780 1 0 377
342 21-TE-23 Umar Ali Beg 21-0342 1980 1782 19 375 1454 1454 0 0 2822
343 21-IE-18 Zain Bin Aamir 21-0343 670 603 1 375 3178 3178 0 0 1013
344 21-ME-162 muhammad muneeb 21-0344 4740 4266 18 375 1026 1026 0 0 5271
345 21-ME-163 muhammad yousaf raza 21-0345 5310 4779 19 375 949 949 0 0 5819
346 21-CS-124 Mirza Abdul Rehman Baig 21-0346 4660 4194 6 375 1768 1768 0 0 4778
347 21-SE-100 Muhammad Junaid 21-0347 8200 7380 2 375 5124 5000 124 12 7962
348 21-SE-77 Shahid Saqlain 21-0348 790 711 6 375 7332 7332 733 9361
349 21-ME-165 Safdar Sardar 21-0349 1200 1080 21 375 1418 1418 0 0 2190
350 21-CE-151 Ali Abbas 21-0350 4760 4284 18 375 3085 3000 85 9 5383
351 Ali Hamza 21-0351 0 0 0 375 4684 4684 468 5528
352 21-SE-80 Muhammad Abdullah Mun 21-0352 5400 4860 15 375 2352 2352 0 0 5759
353 21-CP-91 m.ali 21-0353 1480 1332 0 375 614 614 61 2383
354 21-ENC-43 Yasir Ali 21-0354 1180 1062 2 375 1208 1208 0 0 1507
355 21-CE-153 Zaid Ahmed 21-0355 2140 1926 6 375 1475 1475 0 0 2511
356 21-CS-125 huzaima bin amjad 21-0356 3230 2907 31 375 2636 2636 0 0 4367
357 21-CE-155 m.hasnat akbar 21-0357 1520 1368 8 375 3400 3400 0 0 2023
358 21-CE-157 Anas Aslam 21-0358 2800 2520 7 375 1554 1554 0 0 3140
359 21-CE-144 Niaz Hussain 21-0359 5310 4779 0 375 2743 2743 0 0 5154
360 21-CE-162 Junaid HussainAli 21-0360 2830 2547 14 375 2307 2307 0 0 3412
361 21-EE-211 Muhammad Umer Tahir 21-0361 2290 2061 12 375 1355 1355 135 4346
362 21-CE-164 Abdul Rehman 21-0362 2880 2592 15 375 13280 13280 0 0 3492
363 21-CS-128 Muhammad Zakria Tabasu 21-0363 2970 2673 24 375 2988 2460 528 53 4469
364 21-ME-168 Umair Imran 21-0364 4660 4194 20 375 2161 2161 216 7646
365 21-CE-166 Waleed Ahmad 21-0365 2780 2502 13 375 1915 1900 15 2 3349
366 21-EE-175 Muhammad Haroon 21-0366 2200 1980 15 375 8770 8770 877 12528
367 21-ME-172 Muhammad Faisal 21-0367 3610 3249 11 375 4558 4000 558 56 4623
368 21-SE-88 Syed Muhammad Shah Kaz 21-0368 2190 1971 17 375 1778 1778 0 0 2941
369 21-ME-174 Muhammad Ahmed Sajid 21-0369 4540 4086 3 375 2400 2400 0 0 4566
370 21-SE-94 Husnain Waqas 21-0370 2850 2565 21 375 5762 5000 762 76 4513
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
371 21-CS-133 Mahad Ali 21-0371 0 0 2 375 1106 1110 -4 0 441
372 21-CE-173 Afrasiab Ahmad Moin 21-0372 2560 2304 16 375 1217 1217 0 0 3238
373 21-CP-94 Muhammad Hamza Durran 21-0373 530 477 0 375 1299 1299 130 2280
374 21-ME-187 Muhammad Huzaifa 21-0374 4270 3843 12 375 8430 8000 430 43 5111
375 21-ME-175 Muhammad Umais Saeed 21-0375 2550 2295 19 375 947 1147 -200 -20 3115
376 21-CE-177 Muhammad Hamza 21-0376 3450 3105 42 375 5177 5260 -83 -8 4859
377 21-EE-177 Muhammad Musadaq 21-0377 1960 1764 28 375 960 960 0 0 3119
378 21-CP-95 Muhammad Sharjeel Aslam 21-0378 0 0 0 375 1207 1207 121 1703
379 21-ME-182 Husnain Malik 21-0379 2310 2079 7 375 8980 8980 0 0 2699
380 21-EE-178 Hussain Shah 21-0380 5600 5040 5 375 6987 6987 0 0 5590
381 21-SE-97 Asad Abbas 21-0381 2800 2520 2 375 2202 2202 0 0 2965
382 21-CE-180 Hamza Qasim 21-0382 4740 4266 10 375 9277 9277 928 15196
383 21-CE-183 M. Nouman Maqbool 21-0383 1980 1782 6 375 1618 1618 0 0 2367
384 21-CE-185 Ehtisham Ul Haq haudary 21-0384 3490 3141 16 375 3180 3180 0 0 4076
385 Muhammad Farhan 21-0385 2290 2061 30 375 20811 20811 2081 26378
386 M. Anas 21-0386 870 783 5 375 8651 7524 1127 113 2573
387 21-CS-137 Absaar Shahid 21-0387 980 882 25 375 18999 4000 14999 1500 18631
388 21-CS-148 Hamad Hassan 21-0388 260 234 2 375 1781 1781 178 2638
389 21-CS-149 Fawad Akhtar 21-0389 0 0 0 375 5715 5715 571 6661
390 21-ME-81 M. Mubeen Tahir 21-0390 5750 5175 18 375 10782 10782 0 0 6180
391 21-CE-63 Hanzla Khan 21-0391 5610 5049 6 375 3328 3328 0 0 5634
392 21-CE-92 m salman 21-0392 3890 3501 11 375 2250 2250 225 6736
393 21-CE-70 sheryar javed 21-0393 4240 3816 14 375 1812 1812 181 6674
394 21-SE-56 Abdul Ahmad 21-0394 6810 6129 6 375 3423 3423 0 0 6714
395 m haseeb khan 21-0395 0 0 0 375 4913 4913 491 5779
396 21-CP-100 Dawood Khan 21-0396 3590 3231 12 375 6546 6546 0 0 4026
397 21-EE-56 junaid iqbal 21-0397 4430 3987 11 375 2228 2200 28 3 4777
398 21-EE-89 Muhammad Majid 21-0398 4730 4257 7 375 2039 2039 0 0 4877
399 21-CE-13 fazeel hussain 21-0399 3900 3510 5 375 1590 1590 0 0 4061
400 21-CE-46 maaz athar 21-0400 3340 3006 9 375 1312 1312 0 0 3695
401 shaheer ullah khan 21-0401 0 0 0 375 4684 4684 468 5528
402 21-CE-170 umer farooq 21-0402 3990 3591 6 375 1782 1782 178 6137
403 21-EE-49 hammad aslam 21-0403 3040 2736 19 375 2200 2200 0 0 3776
404 abdullah ahmad 21-0404 3670 3303 5 375 13255 13255 1326 18434
405 21-ME-123 muhammad hamza 21-0405 5500 4950 1 375 2498 2498 0 0 5360
406 21-CP-69 M. Jamshaid 21-0406 2490 2241 19 375 9744 9744 974 13999
407 21-TE-25 Hanan Ahmad 21-0407 4670 4203 0 375 2675 2675 0 0 4578
408 21-IE-19 m sajeel tariq 21-0408 3850 3465 0 375 2760 2760 0 0 3840
409 21-CS-94 ahmad hassan 21-0409 6210 5589 14 375 1927 1927 0 0 6454
410 21-ME-18 m tanzeel ur rehman 21-0410 9060 8154 3 375 3351 3351 0 0 8634
411 21-CS-80 Usama Ali 21-0411 1450 1305 9 375 1999 1999 0 0 1995
412 m salar khan 21-0412 0 0 0 375 4684 4684 468 5528
413 m shoiab akhtar 21-0413 0 0 0 375 4684 4684 468 5528
414 21-ME-47 jamshaid iqbal 21-0414 2500 2250 7 375 1857 1857 186 4912
415 21-EE-144 m shayan 21-0415 2510 2259 0 375 1826 1826 0 0 2634
416 21-ENC-02 hussan huzaifa 21-0416 1620 1458 9 375 5879 5500 379 38 2565
417 21-EE-55 Hamid Ali Zafar 21-0417 3890 3501 8 375 4710 2500 2210 221 6587
418 21-CP-33 m qamar 21-0418 6130 5517 21 375 10731 9731 1000 100 7727
419 21-CP-76 m azam anwar 21-0419 6500 5850 6 375 3605 3605 0 0 6434
420 21-CP-20 waleed nawaz 21-0420 4610 4149 18 375 1972 1972 0 0 5154
421 m aqib shabbir 21-0421 0 0 0 375 4684 4684 468 5528
422 21-EE-109 ali hasnain 21-0422 4590 4131 23 375 11990 9000 2990 299 8600
423 21-EE-119 m jabbar 21-0423 3840 3456 0 375 1391 1391 0 0 3831
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
424 21-ME-42 M Asim Saleem 21-0424 0 0 0 375 375 375 0 0 375
425 21-EE-168 Faizan Aziz 21-0425 1900 1710 8 375 2416 2416 242 5022
426 21-CE-124 Junaid Ashraf 21-0426 5880 5292 0 375 2871 2871 0 0 5667
427 21-ME-159 Abdul Baseer 21-0427 0 0 0 375 479 479 48 902
428 21-IE-20 M Mubashir Hussain 21-0428 1680 1512 8 375 6958 5000 1958 196 4321
429 21-CS-120 M Ali Tahir 21-0429 0 0 0 375 375 375 38 788
430 21-EE-195 M Asad Naeem 21-0430 930 837 2 375 2745 2745 275 4302
431 21-CE-66 Muhammad Hammad 21-0431 3380 3042 7 375 1714 1714 0 0 3662
432 21-CP-58 m uzair alamghir 21-0432 1310 1179 8 375 5074 4386 688 69 2591
433 21-CP-43 ahmad mehboob 21-0433 2000 1800 1 375 5930 3500 2430 243 4883
434 21-CP-21 m usman 21-0434 3390 3051 7 375 1688 1688 0 0 3671
435 21-CE-45 m mubeen aamish 21-0435 4520 4068 0 375 1713 1713 0 0 4443
436 21-TE-27 Haseeb Khaliq 21-0436 1660 1494 15 375 13486 13486 1349 17229
437 21-EE-114 Muaz Ahmad 21-0437 750 675 3 375 1820 600 1220 122 2497
438 21-ENC-28 M Ahmad Khan 21-0438 2200 1980 16 375 17262 17262 1726 21903
439 21-TE-31 M Ahmad 21-0439 2180 1962 18 375 8192 8192 819 11979
440 21-0440 0 0 0 375 4840 4840 484 5699
441 21-EE-88 Aliyan Munir 21-0441 3420 3078 10 375 3631 3631 363 7797
442 21-ME-164 Abdul Rafay 21-0442 3720 3348 11 375 12637 6000 6637 664 11409
443 21-CP-75 Hamza Tariq 21-0443 1380 1242 1 375 1201 1200 1 0 1653
444 21-TE-59 M Fahad 21-0444 2810 2529 4 375 1207 1207 0 0 3044
445 21-0445 0 0 0 375 4684 4684 468 5528
446 21-ME-74 M Arslan khan 21-0446 5240 4716 4 375 1573 1575 -2 0 5229
447 21-ENC-19 Rehman Ali Butt 21-0447 1760 1584 0 375 375 375 0 0 1959
448 21-ME-144 Abdul Hanan 21-0448 3880 3492 19 375 2003 1900 103 10 4645
449 21-ME-34 Ahmad Raza 21-0449 2780 2502 14 375 1578 1578 0 0 3367
450 21-ENV-07 Sajjad ali khan 21-0450 2370 2133 3 375 1127 1127 0 0 2613
451 21-SE-84 M Usman 21-0451 5240 4716 5 375 3385 3385 0 0 5267
452 21-EE-176 Yasir Ali 21-0452 3860 3474 5 375 6664 6664 666 11355
453 21-IE-01 Qudratullah 21-0453 5300 4770 0 375 2526 2500 26 3 5173
454 21-CP-24 Zeeshan Haider 21-0454 4000 3600 0 375 2524 2550 -26 -3 3946
455 21-EE-126 Arshad Ullah 21-0455 6550 5895 19 375 10451 10451 1045 18431
456 21-EE-170 Haseeb Ullah 21-0456 6530 5877 6 375 3047 3047 0 0 6462
457 21-CE-44 Waseem Abbas 21-0457 3720 3348 2 375 2020 2020 0 0 3793
458 21-TE-32 M Aamir 21-0458 3470 3123 1 375 6310 2800 3510 351 7394
459 21-SE-58 M Yousaf Rana 21-0459 6690 6021 1 375 3583 3583 0 0 6431
460 21-CS-27 Dilshad Ullah Danish 21-0460 6710 6039 36 375 11558 11558 1156 20388
461 21-ME-152 Naqib Ur Rehman 21-0461 5040 4536 5 375 992 992 0 0 5085
462 21-TE-24 Abdul Wahab 21-0462 3180 2862 4 375 8000 4000 4000 400 7777
463 21-EE-124 Asad Abbas 21-0463 3920 3528 7 375 2965 2965 0 0 4148
464 21-CS-151 Usman Ahmad 21-0464 4730 4257 9 375 8919 8919 0 4947
465 21-CS-118 M Saif Mukhtar 21-0465 4870 4383 34 375 8297 8300 -3 0 5944
466 21-ENC-17 Ahmad Raza 21-0466 6230 5607 17 375 4038 3800 238 24 6839
467 21-ENC-12 Muhammad Ahmad 21-0467 7200 6480 50 375 1948 1948 0 0 8605
468 Mutazir Mehdi 21-0468 0 0 0 375 5450 5450 545 6370
469 21-CE-100 Zain Ali 21-0469 0 0 0 375 3426 3426 343 4143
470 21-CP-32 Saim Maqsood 21-0470 0 0 0 375 2149 2149 215 2738
471 21-EE-154 M Owais 21-0471 5370 4833 45 375 2113 2113 211 9108
472 21-TE-51 M Soban Zahid 21-0472 3600 3240 35 375 821 821 0 0 4840
473 21-ENV-09 Raja Abdul Rehman 21-0473 130 117 0 375 2784 2784 278 3554
474 21-EE-139 M Abuzar Hashmi 21-0474 0 0 0 375 1816 1816 182 2372
475 21-CS-14 Kamran 21-0475 5450 4905 6 375 2226 2226 0 0 5491
476 21-IE-26 Areeb Ahmad 21-0476 7050 6345 5 375 2368 2368 0 0 6894
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
477 21-IE-22 Shaheer Ahmad 21-0477 4130 3717 10 375 2743 2743 0 0 4442
478 21-IE-21 M Ali Raza 21-0478 3840 3456 2 375 1602 1500 102 10 4013
479 21-EE-80 M Aiman Mustfa 21-0479 2590 2331 2 375 3361 3361 0 0 2776
480 21-CS-86 Abdullah Toseef 21-0480 2260 2034 18 375 2025 2025 203 5267
481 21-CP-53 Aoun Azam 21-0481 1570 1413 6 375 1467 1467 0 0 1998
482 21-EE-179 m ismael 21-0482 4350 3915 30 375 3007 2700 307 31 5678
483 21-CE-08 zohaib ur rehman 21-0483 2170 1953 0 375 1655 1655 0 0 2328
484 Ali Riza 21-0484 3510 3159 0 375 30955 30955 3095 37584
485 21-IE-41 Sikandar Abbas 21-0485 1260 1134 12 375 1073 1073 107 3109
486 21-IE-36 M Anas Liaqat 21-0486 7430 6687 3 375 3639 3639 364 11170
487 21-CS-54 Ali muiz 21-0487 1160 1044 10 375 5943 5943 594 8306
488 21-IE-13 M Ali Siddiqu 21-0488 3630 3267 16 375 2282 2282 0 0 4202
489 21-TE-67 Shahzaib Hassan 21-0489 2700 2430 5 375 1874 1874 0 0 2980
490 21-CP-80 Afzal Khan 21-0490 0 0 0 375 3252 3252 325 3952
491 21-TE-71 M Ahmad 21-0491 1370 1233 12 375 5133 5133 513 7675
492 21-EE-71 Nofad Ahmad 21-0492 1780 1602 11 375 5687 5687 569 8618
493 21-CE-143 Saad Ahmad 21-0493 2770 2493 14 375 1973 1973 0 0 3359
494 21-ENC-55 Huzaifa Imran 21-0494 3640 3276 24 375 9061 9061 906 14458
495 21-CE-194 M Awais Alam 21-0495 4070 3663 11 375 2095 2095 0 0 4423
496 21-CE-150 Mujib Ur Rehman 21-0496 8560 7704 35 375 4434 4440 -6 -1 9298
497 21-CE-154 Zekrullah 21-0497 5570 5013 33 375 31599 31599 3160 41302
498 21-EE-152 Aouzar Hasnain 21-0498 3360 3024 15 375 2571 2571 0 0 3923
499 21-CP-88 Abdul Rehman 21-0499 4250 3825 1 375 2024 2024 0 0 4235
500 21-IE-34 Ahmad Azeem Khan 21-0500 1900 1710 1 375 1231 1231 0 0 2121
501 21-IE-24 M Zain Ul Abideen 21-0501 7260 6534 15 375 2263 2263 226 9923
502 21-CP-73 M Muneeb Ur Rahman 21-0502 2470 2223 2 375 1536 1536 154 4358
503 21-EE-155 M Ammad Ur Rehman 21-0503 3580 3222 9 375 1533 1533 0 0 3912
504 Fasih Ul Hassan 21-0504 2300 2070 24 375 29286 29286 2929 35500
505 21-TE-53 Muhammad Abdullah 21-0505 1500 1350 0 375 4096 4000 96 10 1830
506 21-ENV-12 Muhammad Adeel 21-0506 2490 2241 2 375 1779 1979 -200 -20 2466
507 RafiullahSlimazai 21-0507 5100 4590 5 375 28412 28412 2841 36393
508 21-TE-79 Habib Ullah 21-0508 4530 4077 0 375 4186 4186 419 9057
509 21-CE-168 Sharafat Safi 21-0509 4600 4140 54 375 29395 29395 2940 38740
510 21-TE-77 AliKhan Ahmadul 21-0510 4330 3897 0 375 12504 10057 2447 245 6964
511 Hairat ULLAH 21-0511 3690 3321 10 375 24464 24464 2446 30956
512 21-ENC-41 M Abdullah 21-0512 2360 2124 21 375 6524 6524 652 10410
513 21-CS-67 Muddaser Nadeem 21-0513 4470 4023 23 375 9859 3000 6859 686 12748
514 21-CE-73 Habib Ur Rehman 21-0514 1110 999 10 375 1726 1700 26 3 1752
515 21-ME-181 Sameer Saewar 21-0515 5590 5031 9 375 2453 2453 0 0 5722
516 21-EE-05 Shery Mehmood 21-0516 5270 4743 12 375 2516 2516 0 0 5537
517 21-ME-11 M. Mouser 21-0517 5435 4892 10 375 2518 2518 0 0 5616
518 21-EE-198 Dawood Ul Hasan 21-0518 3830 3447 0 375 2735 2735 273 6830
519 M Daniyal 21-0519 0 0 0 375 3934 3934 393 4702
520 21-TE-88 Ali Nawaz 21-0520 6105 5500 3 375 3870 3870 0 0 5980
521 21-CE-169 Reshteen Ahmad 21-0521 4280 3852 12 375 39733 39733 3973 48353
522 21-CE-159 M Yousaf 21-0522 2790 2511 25 375 32518 32518 3252 39530
523 21-IE-30 M Mujtaba 21-0523 4370 3933 11 375 2056 2056 6749
524 21-ENC-23 M Abu Akasha 21-0524 6060 5454 29 375 3157 3157 0 0 6844
525 21-EE-113 Danish Sami 21-0525 3050 2745 13 375 1514 1514 151 5240
526 21-EE-183 M Awias Raza 21-0526 9780 8802 15 375 3852 3852 385 13940
527 21-EE-185 M Abu Bakkar 21-0527 1550 1395 7 375 1803 1803 0 0 2015
528 21-IE-33 Mujahid Ahsan 21-528 5400 4860 16 375 2245 2245 0 0 5795
529 21-TE-60 Muddasir Masood 21-529 1130 1017 0 375 1930 1930 193 3514
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
530 21-TE-91 M Shahzaib 21-530 1720 1548 6 375 3399 3399 0 0 2133
531 21-IE-39 Syed Zunair 21-531 2130 1917 4 375 791 791 79 3302
532 21-IE-46 Umair Anwar 21-532 4000 3600 9 375 1913 1913 0 0 4290
533 21-CS-106 Mahroz Abbas 21-533 3200 2880 12 375 2057 2057 0 0 3675
534 21-CE-18 Shahzaib 21-534 4960 4464 5 375 5368 5368 0 0 5014
535 21-EE-197 Khezar Ahmad 21-535 2180 1962 13 375 1089 1090 -1 0 2791
536 21-ENC-50 Azeem 21-536 0 0 0 375 8463 8463 846 9684
537 Muneeb 21-537 0 0 0 375 10343 10343 1034 11752
538 21-CE-131 Hassan Mujtba 21-538 3780 3402 18 375 5075 3020 2055 206 6668
539 21-CE-192 M Hassan 21-539 3510 3159 11 375 1045 1045 0 0 3919
540 21-ENV-40 Fazal Wahab 21-540 4840 4356 5 375 2701 2701 0 0 4906
541 21-ENC-53 Shaher Ullah Khan 21-541 3350 3015 10 375 6431 6431 0 0 3740
542 21-EE-180 Hamza Arshad 21-542 0 0 0 375 690 690 0 0 375
543 21-EE-193 Talha Tariq 21-543 600 540 10 375 1394 1394 0 0 1265
544 21-ENV-33 Jameel Nasir 21-544 3010 2709 5 375 4140 4140 0 0 3259
545 21-TE-64 Abdul Haseeb 21-545 3120 2808 24 375 2014 2014 201 6238
546 21-EE-150 Ahmad Ali Haseeb 21-546 2180 1962 13 375 2078 2078 208 5077
547 21-EE-31 Subtain Haider 21-547 5340 4806 21 375 2802 2802 280 8998
548 21-EE-203 Hamza Wajid 21-548 6320 5688 2 375 3208 3208 0 0 6132
549 21-TE-70 M Dureabbas Mughal 21-549 0 0 0 375 2788 2788 279 3442
550 21-EE-205 Hanan Ahmad 21-550 1250 1125 2 375 4536 1000 3536 354 5459
551 21-TE-73 M Nouman Malik 21-551 940 846 6 375 2640 2640 264 4335
552 21-IE-55 Muhammad Ahmer 21-552 870 783 3 375 9529 9529 953 11745
553 21-TE-117 M Junaid 21-553 3090 2781 5 375 27759 27759 2776 33866
554 21-ENV-35 Seyd M Affaq 21-554 3010 2709 19 375 1653 1653 0 0 3749
555 21-ME-52 Abdul Wahhab 21-555 140 126 0 375 7759 7759 776 9035
556 21-ME-01 Owais Ahmad 21-556 230 207 0 375 480 480 0 0 581
557 21-TE-74 Hammad Ahmed 21-557 0 0 0 375 3376 3376 338 4088
558 21-EE-207 M Ramzan 21-558 5680 5112 19 375 23033 10000 13033 1303 20488
559 21-EE-28 M Hammad Akhtar 21-559 1120 1008 10 375 8528 8528 853 11114
560 21-SE-43 Ahmad Ali 21-560 6700 6030 0 375 647 647 0 0 6405
561 21-EE-212 M Hammad Khan 21-561 5060 4554 0 375 1991 1991 0 0 4929
562 21-ME-191 Danish Mahmood 21-562 4420 3978 0 375 2450 2450 0 0 4353
563 21-CE-199 Ali Javid 21-563 5220 4698 3 375 2493 2493 0 0 5178
564 21-ME-193 Fahad Yaqoob 21-564 0 0 0 375 1211 1211 121 1707
565 21-CE-202 Sameer Ali 21-565 5860 5274 3 375 2357 2357 0 0 5755
566 21-CP-105 Shahzad Hussain 21-566 5560 5004 2 375 3087 3087 0 0 5449
567 21-EE-214 Karrar Ali 21-567 5430 4887 21 375 3131 3131 0 0 5998
568 21-CE-140 Saad ur Rehman 21-568 2710 2439 0 375 1843 1843 0 0 2814
569 21-CE-203 Abubakar 21-569 4200 3780 7 375 7041 7041 0 0 4400
570 21-TE-119 Muhammad Usman 21-570 5010 4509 0 375 3015 3015 0 0 4884
571 21-EE-64 Jamal Khan 21-571 2900 2610 10 375 4405 4405 0 0 3335
572 21-SE-106 Muhammad Alam 21-572 7920 7128 2 375 11739 11740 -1 0 7572
573 21-SE-101 Asghar Ali 21-573 0 0 0 375 488 488 49 912
574 21-CE-201 Ahtsham ul Hassan 21-574 5970 5373 23 375 13626 13626 0 0 6553
575 21-TE-120 Wazir Ali 21-575 6670 6003 0 375 8886 8886 0 0 6378
576 21-EE-213 Malik Dain Hassan 21-576 3600 3240 3 375 3249 3250 -1 0 3719
577 21-SE-104 Mazair Rasheed 21-577 5620 5058 1 375 2903 2903 290 8661
578 21-CE-205 Abdul Gani 21-578 6470 5823 40 375 25023 25023 2502 35123
579 21-CE-207 Raja Naseem Khan 21-579 4980 4482 47 375 22594 22594 2259 31356
580 21-CE-184 Abdul Rehman 21-580 3350 3015 21 375 1989 1989 0 0 4125
581 21-ME-136 Zabiullah 21-581 920 828 0 375 1964 1964 0 0 1203
582 21-CS-154 Shujat Hussain 21-582 2580 2322 11 375 6054 6054 605 9742
 Mess Bill, Jabber Bin Hayyan Hall, Billing Month: August, 2022
Unit Cost 0.90, Service Charges are 375 per student. Cost of Each drink is 35Rs.
Pay your mess bills via online in favour of:
Account No: 19157900081903, Account Title : Ali Hall Mess
Total Current
Sr. No. of Service Previous Bill Fine Total
Reg. # Name Mess No Hazri Month Arrears
No. Drinks Charges Bill Paid (10%) Bill
Units Bill
583 21-ME-196 Yawar Shabbir 21-583 6910 6219 15 375 2600 2600 0 0 7119
584 21-CE-86 Sana Ullah 21-584 3630 3267 5 375 6084 6080 4 0 3822
0 0 0
586 M. Usman Rashid 701 1810 1629 1 688 688 0 0 1664
587 ART Zulqarnain 702 4130 3717 4 375 19000 19000 0 0 4232
703 0 0 0 0 0 0
589 RT Ali Hall Engr. Hammad Haider 704 500 450 0 4004 4004 400 4854
590 Lecturer Engr. Tanvir 705 1400 1260 0 0 0 0 1260
591 Asst. Prof. Dr. Jawad 706 0 0 0 375 2359 2359 236 2970
592 Admin Mr. M. Akmal 707 3280 2952 0 375 5896 5896 590 9812
593 EED H M Kashif Bashir 708 0 0 0 375 967 967 0 0 375
594 EED Engr Umair Rasheed 709 1500 1350 0 375 455 455 0 0 1726
595 EED M Haseen Ud Din 710 0 0 0 375 1233 1233 123 1731
596 EED M Imran Shoukat 711 0 0 0 375 3487 3487 349 4211
Asst. Warden Mr. Abbass 712 16490 14841 2 5568 6000 -432 -43 14436
RT AB Hall Engr. Salah Ud Din 713 1100 990 0 3779 3779 378 5147
Admin Mr. Imran 714 250 225 0 464 464 46 735
597 21-CE-98 M. Usman 715 4560 4104 4 375 4934 4934 0 0 4619
598 21-CE-73 Hazrat Sohail 716 3130 2817 2 375 8933 8933 0 0 3262
717 820 738 0 375 0 0 1113