Company Name HR MIS For Month WORKER

(Company Name) HR MIS For

WORKER RECRUITMENT (Under Trail) Department Retained Left Total Recruited FAB 0 0 0 CUTT 7 2 9 JKST 7 2 9 TROUSER 2 0 2 WAIST COAT 2 0 2 PRESSING 3 1 4 Q. C. 1 0 1 PACK 1 1 2 MAINTENANCE 0 0 0 TIME OFFICE 0 0 0 STORE 0 0 0 EDP 0 1 1 SECURITY 0 0 0 DC 0 2 2 MTM 4 1 5 GRAND TOTAL 27 10 37 19/03/2018

Fresher’s Training Scheme (Machine Operators) Batch 1 Apr May Jun 15 9 8 18 8 5 23 17 17 26 20 15 20 17 2 3 4 July Aug. Sept Dept Hand Over 4 5 5 13 6 Sub Total 15 27 39 48 57 32 22 Batch Oct Nov Dec. Jan Feb Mar Dept Hand Over 7 8 9 10 11 12 GRAND TOTAL

Rentention Rate (New Joining) Joining Month Recruited < = 03 < = 06 Apr 37 37 May 30 30 Jun 36 36 Jul 65 65 Aug 50 50 168 < = 09 > = 12 Total % 15 18 49 12 17 57 35 35 53 Sept Oct Nov Dec Jan Feb Mar GRAND TOTAL

A. ATTRITION RATE (On Roll) JULY -11 DEPT AUGUST- 11 ON ROLL JOINED LEFT ATTRITION In % CUTT 42 3 2 5 43 6 6 14 JKST 170 15 14 8 172 8 7 4 PLATINUM 80 4 4 5 80 11 2 2 WAIST COAT 26 1 2 8 25 5 1 3 PRESSING 37 13 1 2 49 5 5 4 JACKET Q. C. 45 3 3 7 44 3 1 2 WARE HOUSE 15 5 0 0 20 3 2 10 MAINTENAN CE 6 1 0 0 7 1 0 0 19/03/2018

19/03/2018

Mandays Analysis Departments Sanction Heads Planned Mandays Avg. Heads Per Day Achieved Mandays Loss of Mandays (LOM) Extra Reward Mandays Against LOM Fabric 5 130 6 156 26 16 Cutting 43 1118 43 1129 11 132 Jacket 156 4056 145 3776 -280 455 Trouser 72 1872 76 1984 112 512 Waist Coat 23 598 19 486 -112 120 Pressing 40 1040 40 1035 -5 201 Quality Control 38 988 31 815 -173 276 Packing 19 494 18 464 -30 189 Maintenance 7 182 7 174 -8 99 Security 3 78 3 71 -7 46 2 52 2 48 -4 5 Stores 19/03/2018

Extra Reward – On Roll (in Hours) Departments April May Jun July Aug. CUTT. 344 382 152 2230 1054 EDP 20 0 0 FAB 138 24 44 190 128 FTS 60 12 50 366 0 HKS 154 126 74 416 212 HRM 0 0 200 260 204 JKST 1336 1300 1908 7738 3712 MAIN 532 496 624 694 790 MTM 0 0 56 66 31 PACK 706 522 730 972 1510 PRES 1344 1182 1618 2562 1602 QC 1016 1586 1072 2718 2206 SEC 224 196 224 206 428 STORE 18 10 0 120 40 TR P 1402 1248 1050 3546 3510 WC 330 220 378 1066 960 Total ===> 7624 7304 8200 23150 16386 19/03/2018 Sep. Oct. Nov Dec Jan Feb March

i. WAGES (ON ROLL) SR NO. DEPARTMENT 1 CUTTING 2 NOS A. GROSS TOTAL B. NET TOTAL C. Balaance Amt Total (A+C+D) 13147 198149 49 171516 132974 DEPT CLEANING 8 27348 22767 4059 31407 4 FABRIC 7 26401 19434 2470 28871 5 PRESSING 45 162499 133721 33700 196199 7 JACKET STITCHING 161 557999 459781 40693 740024 8 PACKING 22 72766 60836 32427 105193 9 MAINTENANCE 8 38581 30489 22426 61007 10 QC - JACKET 37 140558 114613 50871 191429 11 RECEPTION 0 0 0 12 SECURITY 3 13868 11884 10733 24601 13 STORES 3 8142 5579 768 8910 14 TIME OFFICE 2 8934 7954 4797 13731 15 TR PLATINUM 90 304235 245023 38894 396008 16 FTS 30 80611 66230 10898 91509 17 WAIST COAT 21 486 74331 1687789 58761 1370046 20960 286843 95291 2182329 TOTAL 19/03/2018 13486 D. Extra Reward 141332 52879 207697

ii. WAGES (TRIAL ) SR NO. DEPARTMENT B. Extra Reward Total (A+B) 1 CUTTING 9 18754 2742 21496 2 DEPT CLEANING 2 3447 718 4165 4 FABRIC 0 0 5 PRESSING 5 13225 1089 14314 7 JACKET STITCHING 11 27476 4288 31764 8 PACKING 2 3577 2172 5749 9 MAINTENANCE 0 0 10 QC - JACKET 1 3226 3582 11 RECEPTION 0 0 12 SECURITY 0 0 13 STORES 0 0 14 TIME OFFICE 0 0 15 TR PLATINUM 6 20144 7850 27994 16 JKBT 0 0 17 MTM 7 28164 2714 30878 16 FTS 24 39569 5096 44665 17 WAIST COAT 8031 2670 10701 165613 29695 195308 TOTAL 19/03/2018 NOS 3 70 A. GROSS TOTAL Total (i+ii)= 21, 82, 329+195308 =23, 77, 637

A. JOINING SN NAME DEPT DESIG DOJ 1 Munna Khan TR P Supervisor 11/08/2011 2 Bandhu QC Asst. Mgr. 03/08/2011 3 Firoz Kazi JKST Supervisor REMARKS 10/08/2011 Transfer From Somnath 4 B. LEFT / TRANSFER : SN NAME 1 19/03/2018 DEPT DESIG DOL REMARKS