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