Hi expert guys and gals,
I am struggling with what appears to be a straightforward mundane issue, but I have scoured the Community and the internet without any luck.
I have workers schedules and sometimes they work Monday to Friday, but sometimes they work, say, every other day and some of their shifts fall during the weekend or during a national holiday. So I have a field with multiple select where it shows which days they (will) work and how many hours - from there multiply the number of days by the hours to get the total payable hours per week and consequently the total pay for the week.

How can I go about finding which of their shifts/dates that they have to work will fall during a weekend or a holiday, so I can pay them double on these dates.
The question is twofold, and the easy part is, I think I can use an IF formula to check if a specific date they submitted an hours report (AFTER completing the work) is a workday or not.
The harder part is when I am preparing the client offer BEFORE the month begins - how can I check which shifts will have to be double pay?
Any help is deeply appreciated. Thank you!
