How to generate MIS Report?

Step 1: Login to MCB with Login Credentials.

Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.

Step 3: Select “Payroll” on the top bar and choose “MIS Report”.

Step 4: Select the branch & dates then click Get. MIS Report is displayed. You may export the same to excel by clicking on the “Export Excel” option.