OFFICE OF THE HEAD

DEPARTMENT OF MECHANICAL ENGIENEIRNG

RAJASTHAN TECHNICAL UNIVERSITY KOTA

BILL FOR PAYMENT OF GUEST FACULTY

Course:
Name:
Fathers Name:
Month:
Pan No:
PNB Bank
Details:
IFC Code:
Office Order No:

B. Tech. (Mechanical) and B. Tech. (P & I)

CHETAN P. JAIN
SH. D.C. JAIN
ABHPJ2777R
A/c No: 1943010100002445
PUNB0600900
F (101)/ Gr.3/22.2/15/10217-24 Dated 26-02-2015

I have taken the classes assigned to me by Mechanical Engineering

Department for the course mentioned above, as per the schedule indicated
in the Timetable. The leave/absent details are as below:
SN

Date
From

To

No of days -leave / absent

Reason

1
Total Attendance
Fixed Remuneration
Remuneration for 30 days

25000/- per month

Verification by Dept. for attendance/Certification for bill

Signature of Faculty

Certified that Sh. CHETAN P. JAIN has taken the classes as per assigned
schedule of Timetable. The sanction on fixed payment basis to engage the
above faculty was issued by competent authority as refereed in Office order
mentioned above.
Verified for payment of Rs ____________ (___________________________).

Coordinator
DUGC

HME
For, RTU