#1

Q : If we work on weekends then?

A : You have to PUNCH IN & PUNCH

OUT, as per normal process

#2
Q : What if, if I have to report in
a remote area with no / low
connectivity?

A : Please Punch IN and Punch OUT from

nearby area with due remarks &
details

#3
Q : Please guide on Attendance
Regularization?

A : Attendance can be regularized in last

three days of payroll cycle only & if it is
closed then we won’t be able to rectify
the same. For eg. – for 16 to 15 Payroll
cycle regulation will be open from 16th to
18th, for 1 to 30 Payroll it will be open
from 1st to 3rd.This will be done for initial
4-5 months only.
 #4
Q : Please guide on Miscellaneous
punch IN?

A : You have to Punch IN & OUT every

time you are visiting outside
premises ( Eg. to meet Client, Vendor
etc )

#5
Q : When should expenses be
uploaded / claimed?

A : Expenses can be uploaded / claimed on

day to day or weekly basis but we
suggest you to do the same on daily
basis.

#6
Q : Please guide on documents
required for claiming expense?

A : Documents are important for certain

expenses such as hotel stay, tools
purchased and like wise.
If you are travelling in rickshaw then you
can claim the same in other expense &
bill is not mandatory but if you are
traveling in taxi then bill is mandatory.
Please refer to Aarambh handbook
for Step by Step details about every
process.

For any other query / assistance,

please contact us at:

aarambh@authentic-staffing.com