Dr. Tariq Mahmood (Head of HR)
Workforce Management / Payroll Handoff

Overtime Payroll Handoff Boundary (MOD-013 → MOD-014)

Staged Ledger Open

Frozen duration staging boundary verifying approved overtime hours, cost center attribution, and handoff certificates for monthly gross-to-net payroll.

Handoff Beneficiaries
18
Staff with qualified OT
Total Staged Hours
182.5h
Qualified overtime quantity
Period Cutoff Date
25th August
Monthly attendance lock
Batch Governance
STAGED
Maker-checker certification
Handoff Ref
Beneficiary Employee
Approved OT Hours
Cost Center Distribution
Handoff Stage
Action
OT-HANDOFF-2026-08-001
2026-08
EMP-1004Plant Operations
14.5 Hours
6 Shift Instances
CC-PLANT-01: 14.5h
READY
OT-HANDOFF-2026-08-002
2026-08
EMP-1005Quality Control
18.0 Hours
7 Shift Instances
CC-QC-01: 18h
READY
OT-HANDOFF-2026-08-003
2026-08
EMP-1082Plant Maintenance
22.5 Hours
8 Shift Instances
CC-MAINT-01: 22.5h
READY
OT-HANDOFF-2026-08-004
2026-08
EMP-10045Formulation Research & Development
5.0 Hours
2 Shift Instances
CC-PLANT-01: 5h
EXPORTED_DEMO
OT-HANDOFF-2026-08-005
2026-08
EMP-10056Supply Chain & Central Logistics
7.5 Hours
3 Shift Instances
CC-PLANT-01: 7.5h
READY
OT-HANDOFF-2026-08-006
2026-08
EMP-10067Manufacturing & Plant Operations (F-95)
10.0 Hours
4 Shift Instances
CC-PLANT-01: 10h
READY
OT-HANDOFF-2026-08-007
2026-08
EMP-10078Information Technology & Systems
12.5 Hours
5 Shift Instances
CC-PLANT-01: 12.5h
READY
OT-HANDOFF-2026-08-008
2026-08
EMP-10089Plant Engineering & Facility Maintenance
5.0 Hours
2 Shift Instances
CC-PLANT-01: 5h
EXPORTED_DEMO
OT-HANDOFF-2026-08-009
2026-08
EMP-10100Quality Control & Analytical Labs
7.5 Hours
3 Shift Instances
CC-PLANT-01: 7.5h
READY
OT-HANDOFF-2026-08-010
2026-08
EMP-10111Health, Safety & Environment (HSE)
10.0 Hours
4 Shift Instances
CC-PLANT-01: 10h
READY
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