INTER BANK MEMO Wednesday 8 th July 2015/ Ramadan19, From: Operation Division, Head Office, 5-Bank Square The Mall, Lahore, Pakistan.

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INTER BANK MEMO Wednesday 8 th July 2015/ Ramadan19, 1436. From: Operation Division, Head Office, 5-Ban Square The Mall, Lahore, Paistan. OP/274 To: All, The Branches, The Punjab Provincial Cooperative Ban Limited. Subject: Amendments in PTCL Bill Collection Operational procedure at branch level. This is to advise that as per the notification from PTCL (Paistan Telecommunication Limited) dated 7 th July,2015 following amendments is made in PTCL bill collection operational procedure. 1. Branches will punch the stubs of their PTCL bills in computer through the PTCL provided cloud based technology themselves effective from 10 th July, 2015. URL Address to login on PTCL cloud based software is mentioned hereunder, all tellers/ cashiers need to provide (copy paste) the said URL in their web browser to login. For obtaining the log in ID and password for logging In the PTCL software, all branch managers should contact their respective MIS wing. Designated officers of MIS wing will provide support to login for stub punching in PTCL cloud / URL based software by the tellers / cashiers of the concerned branch. Preferably, the settings including URL and proxy settings should be done at the computer of the Teller / Cashier where the PTCL bills are purport to be received. URL address. (http://10.255.240.137:9090/ptcl-uccsbans/login.xhtml;jsessionid=131380ccfb6fbb6bd8a95aa8966e3bdb. 2. Cash / funds received for bills in daily routine will be dealt with as per existing operational process of crediting PTCL collection account at branch level with the concerned branch and then the entire

funds will be remitted through online before day end to Lahore Main Branch PTCL main collection account. 3. Branches will not deduct commission on PTCL bills received at their counter upfront. The existing process of upfront commission deduction is amended. 4. Branches through PTCL online web based portal after the stubs punching will print out following reports. Daily MIS Collection Reports Annexure Report Name Annexure A Stub Wise Collection Report Annexure B Monthly Collection Report Annexure C Daily Collection v/s Funds Transfer & Reconciliation Report 5. Stubs will be sent to PTCL revenue offices on fortnightly basis and not to processors as per previous practice. The address of RO / SROs and their contact detail area wise is mentioned for branches to contact them and handover the stubs to them on fortnightly basis ( after every 15 days). 1 Lahore Kamran Chaudhry 042-37232984 4301516 amran.ch@ptcl.net. Data Processing Section CTH Building (Revenue Hall) PTCL, 1- Mecload Road Lahore 1 Rawalpindi 2 Rawalpindi 3 Rawalpindi 4 Rawalpindi 5 Rawalpindi 6 Rawalpindi 7 Rawalpindi 8 Rawalpindi KHURRAM KHUSHAL KHALID MEHMOOD BOSTAN RASHEED AHMED FAHEEM ARSHAD KHALID MEHMOOD AKRAM FAHEEM ARSHAD 2822799 0544-623311 0543-551100 0543-412925 5565305 057-2610104 3411133 3512065 2822798 5196246 5860592 0313-5479345 334-8700766 5564433 5701884 5325077 5564433 hurram.hushal@ptcl.ne t. hafiz.halid@ptcl.net. muhammad.bostan@ptcl. net. rasheed.ahmed@ptcl.net. faheem.arshad@ptcl.net. halid.mehmood3@ptcl.n et. aram.rajpoot@ ptcl.net. faheem.arshad@ptcl.net. Room # 212 Second Floor F-5/1 Telephone House PTCL Islamabad. MANAGER (R&C) PTCL NEAR GPO JHELUM CANTT REVENUE OFFICER PTCL NEAR GPO TALAGANG ROAD CHAKWAL REVENUE OFFICER PTCLTELEPHONE EXCHANGE BUILDING TALAGANG REVENUE OFFICER PTCL (RAWAT) RAWALPINDI CANTT ROOM NO.12. REVENUE OFFICER PTCL MAIN TELEPHONE EXCHANGE ATTOCK CITY ATTOCK REVENUE OFFICER PTCL MAIN TELEPHONE EXCHANGE MURREE REVENUE OFFICER PTCL MAIN TELEPHONE EXCHANGE GUJAR

9 Rawalpindi 1 Islamabad Dr. Arshad 4903500 2287225/ 2287232 5503 2 Islamabad Fatima Younas 2287364 NA 1 2 3 4 1 NTR-II Amanat Ali Abdul Majid Rauf Ali Asghar Mr. ZiaurRehman 2 NTR-II Mr. Aminullah Mr. Riaz 3 NTR-II Ahmad 4 NTR-II Mr. Khanzada 1 MTR 2 MTR 3 MTR 4 MTR 5 MTR 6 MTR 7 MTR SADIQ HUSSAIN NADEEM TARIQ BASHIR SYED HADI HASSAN SHAH TARIQ MEHMOOD FAROOQ HUSSAIN NASEEM AKHTAR 8 MTR QAISER IQBAL 9 MTR 10 MTR 11 MTR GHULAM SHABBIR MATLOOB AHMED ALTAF 049-2765605 056-3786137 044-2525529 040-4221225 0966-718462 0928-621548 0922-510081 0925-510299 4545735 6523737 065-2554111 6760800 6760900 4546208 4575575 4503738 Revenue office PTCL Kachary Road Kasur Revenue Office Telephone Exchange near Railway Station QilaSheihupura Revenue Office Telephone Exchange Jinnah road Oara Revenue Office Telephone Exchange Mission ChowSahiwal Telephone House, River Road D.I.Khan Revenue Office PTCL, Near Mission Hospital Old Telegraphs Office Bannu Revenue Office PTCL, Cantt: Exchange KohatCantt: Revenue Office PTCL, BannuChow GT Road Thall MANAGER REVENUE & COLLECTION CENTRAL TELECOM BUILDING DERRA ADDA MULTAN PTL EXCHANGE GULGASHT MULTAN PTCL EXCHANGE EWAL PTCL EXCHANGE MUMTAZABAD MULTAN PTCL EXCHANGE MUMTAZABAD MULTAN CENTRAL TELECOM BUILIDING DERRA ADDA MULTAN CENTRAL TELECOM BUILIDING DERRA ADDA MULTAN MANAGER REVENUE & COLLECTION 4-MALL QUAID-E- AZAM ROAD MULTAN CANTT. PTCL EXCHANGE DERA GHAZI PTCL EXCHANGE RAJAN PUR 064-2461004 0604-567200 066-2422121 0333/513451 7 0300/552260 2 6755026 0314-4301703 6957330 4414090 muhammad.arshad@ptcl. net. fatima.younas@ptcl.net.p amanat.ali@ptcl.net. a.majid@ptcl.net. muhammad.rauf@ptcl.ne t. ali.asghar@ptcl.net. 0321960210 9 Zia.Rehman1@ptcl.net. 0336978494 AminUllah.Khan@ptcl.net 9. 0333960101 1 Riaz.Ahmad3@ptcl.net. 0333967158 3 Allouddin@ptcl.net. 6056668 sadiq.hussain@ptcl.net. 7301041 muhammad.nadeem5@pt cl.net. tariq.bashir@ptcl.net. 7873101 7627238 hadi.hassan@ptcl.net. 7112244 tariq.ansari@ptcl.net. 6306512 0314-6219298 farooq.hussain@ptcl.net. naseem.ahtar@ptcl.net. 6102434 qaiser.iqbal@ptcl.net. 7732050 g.shabbir@ptcl.net. 6477655 matloob.ahmed@ptcl.net. 4867778 m.altaf@ptcl.net. REVENUE OFFICER PTCL ASLAM MARKET WAH CANTT TAXILA F-8 Maraz near Post Office, Main Double Road, Islamabad. F-8 Maraz near Post Office, Main Double Road, Islamabad. PTCL EXCHANGE MUZAFFAR

GARH 12 MTR 13 MTR 14 MTR SYED MUNAWAR HUSSAIN SHAH SYED ADNAN BUKHARI IMRAN 15 MTR SHAKEEL IBRAR 16 MTR IRFAN AHMED 17 MTR IFTIKHAR AHMED JOIYA 18 MTR IMAM BAKHSH 0604-410880 062-2730482 062-2888992 062-2732700 063-2273989 067-3364229 068-5877433 0302-7847214 munawar.shah@ptcl.net. 6362689 adnan.buhari@ptcl.net.p muhammad.imran1@ptcl. 7649847 net. 0336- shaeel.irbar@ptcl.net. 6735426 5247767 irfan.ahmad1@ptcl.net. 4638440 5576121 iftihar.ahmed@ptcl.net.p imambahsh.jam@ptcl.ne t. PTCL EXCHANGE LAYYAH MANAGER REVENUE & COLLECTION CENTRAL TELECOM BUILDING BAHAWAL PUR PTCL EXCHANGE BAHAWAL PUR PTCL EXCHANGE BAHAWAL PUR PTCL EXCHANGE BAHAWAL NAGAR PTCL EXCHANGE VEHARI PTCL EXCHANGE RAHIM YAR 1 GTR Mujahid Ali Khalid MehmoodJanj 2 GTR ua MuhamamdFar 3 GTR ooqyousaf 4 GTR SohailAhtar 5 GTR Khawar Sultan 6 GTR Zia Hussain 7 GTR 8 GTR Tariq Mehmood Anwar 9 GTR AbidAzhar 1 NTR-1 2 NTR-1 MuhammaAla m Khan Syed Nasir Shah 3 NTR-1 Fahrul Islam 4 NTR-1 AzmatSattar Farooq Shah 5 NTR-1 Safi 053-3537134 0546-504999 052-4602828 052-4603533 0542-410482 055-3859807 055-3256721 055-3256799 0547-520876 0937-861116 5279054 5822266 0334-4686686 mujahid.ali@ptcl.net. 7741755 halid.janjua@ptcl.net. farooq.yousaf@ptcl.net.p 6125122 0322- sohail.ahtar1@ptcl.net.p 7393800 hawar.sultan@ptcl.net.p 6137789 7460345 zia.hussain@ptcl.net. 4707898 muhammad.tariq5@ptcl.n et. mehmood.anwar@ptcl.ne 6626141 t. 8079394 abid.azhar@ptcl.net. 9168581 alam.han@ptcl.net. 9615912 nasir.shah@ptcl.net. 9144289 fahrul.islam@ptcl.net. 5841321 5275288 9106626 azmat.sattar@ptcl.net. 9255665 farooq.safi@ptcl.net. Central Telephone Exchange Near EidGah G.T Road Gujrat Revenue office PTCL, Railway road MB Din CTX Paris Road Sialot CTX Paris Road Sialot Telephone Exchange Narowal Room no: 02, Model Town Exchange Buidling. Model Town Gurjanwala Room no: 02, Model Town Exchange Buidling. Model Town Gurjanwala Room no: 02, Model Town Exchange Buidling. Model Town Gurjanwala Telephone Exchange Ali pur road Hafizabad RO PTCL, near Exchange BulidingKuchery Road Mardan SRO PTCL CTO Building 6 the Mall Peshawar Cantt RO PTCL at Telephone Exchange Hayatabad Peshawar RO PTCL at Khyber Telephone Exchange University Road Peshawar Telephone House 1 the Mall Peshawar Cantt 6 NTR-1 Zahid Khan zahid.han3@ptcl.net. RO PTCL, Khyber Bazar

7 NTR-1 AsadNoman 8 NTR-1 AwaisQazi 9 NTR-1 Sohail Khan 10 NTR-1 Sheraz Khan 11 NTR-1 Asif Iqbal 12 NTR-1 Saifullah SherZaman 13 NTR-1 Khan 14 NTR-1 Ayub Khan 15 NTR-1 Yaqoob Khan Fida 16 NTR-1 1 FTR Yasir Ali 2 FTR Adnan Aram 3 FTR Shahid Sultan 4 FTR Saleem 5 FTR Zafar Sami 6 FTR 7 FTR 8 FTR 9 FTR 10 FTR AsadAfzalHum ayoun Yaqoob ShahzadNaseer Alvi Behadur Ali Javed Sadiq 2210524 9102187 Peshawar 2560101 2264002 0923-610123 0938-221205 0937-863533 0946-814858 2601020 8729955 2604978 8721919 8862941 7629676 7624599 048-3722588 0334-9185371 asad.noman@ptcl.net. 9129701 awais.qazi@ptcl.net. 9152216 sohail.han1@ptcl.net. 9424112 sheraz.han@ptcl.net. 5272405 asif.iqbal1@ptcl.net. 6512702 0932-412340 5973438 saifullah2@ptcl.net. 0301-8053877 sher.zaman@ptcl.net. 0344-9759880 ayub.han1@ptcl.net. 0945-823123 0943-412499 0347-8127120 5990317 yaqoob.han2@ptcl.net.p fida.muhammad1@ptcl.n et. 6654018 yasir.ali1@ptcl.net. 7693210 adnan.aram@ptcl.net. 7685800 Shahid.Sultan@ptcl.net. 0301-6517886 muhammad.saleem20@p tcl.net. 0322-6322862 zafar.sami@ptcl.net. 5103848 asad.humayoun@ptcl.net 6840688 muhammad.yaqoob1@pt cl.net. 6511671 6332094 6736467 shehzad.alvi@ptcl.net. 7705191 behdur.javid@ptcl.net. 0301-3051212 muhammad.sadiq1@ptcl. net. RO PTCL, Khyber Bazar Peshawar RO PTCL at Telephone Exchange GT Road Peshawar RO PTCL, Aziz Bhatti Road Main Exchange NowsheraCantt RO PTCL, Main Exchange Building Lin Road Swabi RO PTCL, near Exchange BulidingKuchery Road Mardan RO PTCL, Nowshera Road Main Exchange Building Charsadda RO PTCL, at Telephone Exchange Bathela RO PTCL, at PeepalChow Old PTCL Building Swat RO PTCL, Balambat Telephone Exchange Timergara RO PTCL, at Main Telephone Exchange Chitral Office of SRO-I, PTCL Central Exchange, outside Chiniot Bazar Faisalabad Office of SRO-II, PTCL Peoples Colony Exchange, Faisalabad Office of RO-I, PTCL Central Exchange, outside Chiniot Bazar Faisalabad Revenue Office, PTCL Peoples Colony Exchange, Faisalabad Revenue Office, PTCL Sargodha Road Exchange, Faisalabad Manager Revenue & Collection CTX building Bhaar Road Jhang Asstt Manager Revenue & Collection CTX building Bhaar Road Jhang Asstt Manager Revenue & Collection CTX building Toba Te Singh Incharge TREO Chiniot CTX building Chiniot. Senior Revenue Officer-PTCL Club Road Sargodha 11 FTR Gulzar Mehdi SYED HASHIM 12 FTR SHAH 0453-511264 8729955 0346-7595088 Gulzar.mehdi@ptcl.net. ashan.saleem@ptcl.net.p 6038424 Revenue Officer, PTCL Exchange, Mandi town Bhaar Assistant Manager R&C Sargodha. 13 FTR SYED HASHIM SHAH 8729955 0346-5502660 syed.hashim@ptcl.net, Assistant Manager Accounts, PTCL Exchange, Mianwali

1 HTR Zahid Khan Sardar 2 HTR 3 HTR Sajid 0992-332428 0995-9699127 zahidhan@ptcl.net. sardar.muhammad@ptcl. net. Pine view road near cant plaza customer service center Abbottabad Main Telephone exchange Opp TIP Haripur 613287 3038110047 0997-301002 3459566216 M.Sajid@ptcl.net. OSS ashmir road Mansehra Violation witnessed to above mentioned operational process and procedure for PTCL stub punching and bill collection will be considered as vital mistae and negligence to follow head office instructions will invite financial penalization from PTCL. In any such eventuality PPCBL branches where PTCL bill collection is been made will be responsible for the fine / financial penalty charged by PTCL for pecuniary, agreement violation, financial and other losses occurred because of non-following the operation instructions mentioned above by the branches staff of PPCBL. Main Branch of every zone will be a Hub branch for PTCL bill punching, in an eventuality branch face any problem or issue in PTCL bill punching, they can forward the stubs to their main branch for punching the same in PTCL web based software. The commission for such bill punching @Rs.1/- per stub will be given to the concerned main branch of the zone. With very warm regards, Aamir.A.Khan, Head of Operations. Cc: President Office, PPCBL, Head Office, Lahore. All the Executives / Head of Division, PPCBL, Head, Office. All the Executives / Zonal Heads, PPCBL. All the Executives / Dy.Head Ops PPCBL. All the Staff members of MIS Wing, PPCBL. All the Officer Baning Operations / BOM s and operations staff.