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OVERTIME CLAIM FORM

*All duly completed claim forms must be forwarded to the immediate superior for approval before submitting to the Human Resource Department for its
processing latest by Fifteenth (15th) of the following month. However, in the absence of the immediate superior, the claims may be forwarded to the
Managing Director for approval. Late submission shall not be entertained.
* The approved claim (comprises of total overtime worked in one (1) CALENDAR month only) shall be made payable at the end of the following month in
which salary is paid.

Name
Position

MOHD FIKRI KAMARUZAMAN


WAREHOUSE ASSISTANT

MONTH: OCT 2014


Date

Day

FRI

SAT

Time In

Department

OPERATIONS - WAREHOUSE

Manager

CAROLINE CHEAH SIEW LEE

Fill Up By Staffs

Overtime Hours

Sign-in Time Out Sign-out

Normal

Sun/PH

Manager
Approval

DETAILS OF OVERTIME

HARI PEKERJA

SUN

MON

WESAK

TUE

EL

WED

KERJA

THU

EL H/D PETANG

FRI

EL

SAT

10

SUN

11

MON

EL

12

TUE

EL

13

WED

14

THU

KERJA

15

FRI

KERJA

6PM

7PM

SCAN TERMINAL

KERJA

16

SAT

17

SUN

18

MON

CL

19

TUE

CL

20

WED

CL

21

THU

EL

22

FRI

EL

23

SAT

24

SUN

25

MON

6PM

9PM

SCAN TERMINAL

26

TUE

6PM

9PM

SCAN TERMINAL

27

WED

6PM

9PM

SCAN TERMINAL

28

THU

29

FRI

30

SAT

31

SUN
Total Overtime Hours Before Factor
Total Claimable Hours after 1.5 or 2 Factor

Prepared By
SIGNATURE
NAME
DATE

MOHD FIKRI KAMARUZAMAN


3.6.2015

10

129.8

Checked / Verified By

Total Claims

OVERTIME WH
10

Approved By

129.8

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