Annex-8 - Attendance Certi by BM

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PUNJAB & SIND BANK ANNEXURE -8 BO: CERTIFICATE OF ATTENDANCE 1, Wehereby certity that following partners, principals and assistants of Mis, (Chartered Accountant) audited the accounts of our branch for the year 2020-21 (on the dates mentioned against their names. 04. 202010 31.09.2021) 2. Theauditof ourbranch commenced on at APM andwascompletedon___ at ane, &. Name of Aucitors Designation’ ‘rival | Departure] Total Man No, Date Time days taken (including Holidays) 1 2 a 4 3. Theauditteam stayed ab conn ‘as no staying facies were available at this place. 4, The audit team has travelled by own caritax from, -(place) '5. Auditors being local, the distance from auditor's office to our branch is approximately...nn.KIMS. 6. _Noadvance against fee, TA/DA\s paid to them, (place) whichis.....Kms away from the branch Dated Branch Seal Branch incharge * Mention whether partnerproprietor or qualified Ass /unquaified Ass,as there are separate rates of TA HA ‘payable to them. This can be ascertained rom representative of audit team, @ _Deleteif not epplicabe. CC: Dispatched to: ‘The Zonal Manager Punjab & Sind Bank, ZonalCiice__ 22

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