Attendance Report

G. S. S. SCHOOL MACHHIKE ( MOGA)

MONTH :- NOVEMBER 2009

REGARDING POSTS OF COMPUTER FACULTY:NAME OF SCHOOL

NO. SEC. POSTS

FILLED POSTS

VACANT

RESON FOR VACANT POSTS

GSSS MACHHIKE

2

1

1

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QUARTER

NO. OF STUDENT

FEE TOT.*22

9

10

244

16104.00

74+2

55

244

16104.00

74

55

-

-

-

77

-

-

-

77

6

7

8

APR-JUL

68

93

83

AUG-SEP

68

93

83

OCT- DEC

-

-

JAN- MAR

-

-

NO. Of STUDENT

TOTAL

GSSS MACHHIKE

NO. OF STUDENT

TOTAL

NAME OF THE SCHOOL

TOTAL

REGARDING FEE :FEE TOT.*30

11

12

129+2

11610+60

28

26

54

5670

129

11610.00

28

26

54

5670

55

132

11880.00

27

26

53

5565

55

132

11880.00

27

26

53

5565

Total FEE

FEE *35

33444 33384 17445 17445

REGARDING INTERNET :NAME OF SCHOOL

PHONE NO.

STATUS

PENDING BILL

GSSS MACHHIKE

01636-258838

working

--

RESON IF NOT WORKING --

ICT EMAIL ID. [email protected]

GCL COMPLAINTS NOT ATTENDED :NAME OF THE SCHOOL

COMPLAINT NO. IF PENDING

REASON FOR PENDING

GSSS MACHHIKE

--

--

REQUIRMENT OF BOOKS FOR SESSION 2009 – 10 :NAME OF SCHOOL

6 4

GSSS MACHHIKE

7 --

8 7

9 8

10 --

11 --

12 --

REGARDING DETAIL OF COMPUTER FACULTY.:S. NO.

NAME OF SCHOOL

PHASE

NAME OF CF

PHASE

1

GSSS MACHHIKE

3RD

HARJIWAN SINGH

1ST

SALARY

SAL. REC. UPTO MON.

EPF NO.

CL Upto mnth

WP Upto mnth

ML Upto mnth

MA T.

9220+780

OCT-09

Pb/28924/16

3

--

--

--

GOVT. SEE. SEC. SCHOOL MACHHIKE (MOGA) Utilization Of Funds (Month :- NOVEMBER 2009) Printing and Stationary Fund

Opening Balance As on 1/4/09

Funds Received During The year

Funds Utilized During The month

Funds Utilized Up to The Month

--

1800

150

450

Cl. Balance 1350

Internet Funds

Opening Balance As on 1/4/09

Funds Received During The year

Funds Utilized During The month

Funds Utilized Up to The Month

Cl. Balance

Maintenance Of Lab Funds

Opening Balance As on 1/4/09

Funds Received During The year

Funds Utilized During The month

Funds Utilized Up to The Month

3200

NIL

3200

Cl. Balance NIL