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1. Previous Payments: Schedule of all previous payments received, used when required for payment tracking

2. Subcontractor Confirmation: Additional section for listing all subcontractors who have been paid, used in complex projects with multiple subcontractors

3. Islamic Law Compliance: Specific clause confirming compliance with Sharia principles, used when explicitly required by the receiving party

4. Through-Date Statement: Specific statement of the date through which the waiver applies, used when the payment period needs to be explicitly defined

5. Exceptions List: Detailed list of specific claims or rights being preserved, used when there are known disputed items or pending claims

1. Schedule A - Payment Details: Detailed breakdown of the payment amount including any withholdings or deductions

2. Schedule B - Work Description: Detailed description of the work completed and covered by this waiver

3. Schedule C - Subcontractor List: List of all subcontractors and suppliers related to the waived work, with their payment status

4. Appendix 1 - Supporting Documents: Copies of relevant payment applications, invoices, or other supporting documentation

5. Appendix 2 - Project Specific Forms: Any project-specific or owner-required forms that must accompany the lien waiver