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Post Office (SO/HO) Pre Inspection Activities | Download Sub Post Office (SO)/(HO) Head Post Office Pre Inspection Activities in PDF

Pre Inspection Activities for Carrying out Inspection of Post Offices (Sub Post Office (SO), Head Post Office (HO). If Inspector ready with Pre Inspection Activities then Carrying Post Inspection will be easy. 

Download Post Office Before (Pre) Inspection Activities in PDF (Word Document)

D/o Inspection:

DLI :           /           /2021   By

1)

3)

Period inspected :

2)

4)

Profit Centre :

SPM:

Facility ID

SPM Working since:

SOL ID

 

House Bank ID : KL …………

Wkg Hours:                     to

NHB No.

Bank Key :

Authorised balance:

Cash :

P/Stamp:

CMAB No.

Plant :

Storage:

Account ID

No of BOs:

No of MPKBY agents

No of LBs:

DMSL memo No:

Mail receipt at :

Mail Clearance at :

No of SAS agents

PMA Phone Working?

Attendance Register:-

QR Card stock

PMA updation ?

1)

ATM Card stock

NPS 1

2)

IPPB Phone Working?

No of Desktops

3)

IPPB Bio-metric working?

UPS Working?

4)

PB Printer Working?

NSP1               NSP2

5)

C/s Book:

Weighing Scale :

Rented or Dept Bldg : FHR Rs

 

RMFM?

Regd Newspaper

 

Po Box

No of iMO Txns:

 

No of IMTS Txns:

 

Passbook stock:

 

As per Stock Bk

Physical available

 

VPL in deposit:

SB-5

 

 

VPP in deposit

SB-5A

 

 

Custom duty collected:

 

 

 



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