PROJECT: KUNDIMAN PROJECT `
PAYROLL REGISTER
Weekly Payroll: Sept. 26 -Oct. 1, 2016
REGULAR WORK UNDERTIME OVERTIME
No. of Rate / Rate / No. of No. of Rate / Total GROSS DEDUCTION Total
No. Name Days Day Hour Amount Hours Amount Hours Hours O.T. PAY C.A. VALE Deduction NET PAY SIGNATURE
FOREMAN & MASON / CARPENTER
1 DUANO, RONALD 6 550 68.75 3,300.00 - 68.75 - 3,300.00 - 3,300.00
2 PINERA, LHODY 1 450 56.25 450.00 - 56.25 - 450.00 - 450.00
3 BONGABONG, DANILO 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
4 BARATAS, NOELITO 6 450 56.25 2,700.00 - 56.25 - 2,700.00 - 2,700.00
5 BONGABONG, JHUN 6 450 56.25 2,700.00 - 56.25 - 2,700.00 - 2,700.00
LABORER
6 SORIA, MELQUIADIS 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
7 DUANO, MICHAEL 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
8 PEÑA, JOJET 3 300 37.50 900.00 - 37.50 - 900.00 - 900.00
9 SORIA, DANILO 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
10 GACHO, JEFFERSON 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
11 DUANO, RONALD 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
12 VILLANUEVA, NOEL 5 300 37.50 1,500.00 - 37.50 - 1,500.00 - 1,500.00
22,800.00
PREPARED BY : APPROVED BY :
LEAH TAYAMORA ENGR. JOSE T. TAYAMORA
MANAGING PARTNER CONTRACTOR
PROJECT: CHARBEL PROJECT
PAYROLL REGISTER
Weekly Payroll: Sept. 26 -Oct. 1, 2016
REGULAR WORK UNDERTIME OVERTIME
No. of Rate / Rate / No. of No. of Rate / Total GROSS DEDUCTION Total
No. Name Days Day Hour Amount Hours Amount Hours Hours O.T. PAY C.A. VALE Deduction NET PAY SIGNATURE
1 FERNANDEZ, LITO 7 500 62.50 3,500.00 - 7.0 62.50 437.50 3,937.50 - 3,937.50
2 DIAZ, MORITO 6 500 62.50 3,000.00 - 6.0 62.50 375.00 3,375.00 - 3,375.00
3 FERNANDEZ, JOSEPH 6 450 56.25 2,700.00 1 56.25 6.0 56.25 337.50 2,981.25 - 2,981.25
4 EVA, RHADY 3 450 56.25 1,350.00 - 56.25 - 1,350.00 - 1,350.00
5 PEÑERO, DOMARK 6 450 56.25 2,700.00 - 6.0 56.25 337.50 3,037.50 - 3,037.50
6 FERNANDEZ, JAYSON 1 350 43.75 350.00 - 1.0 43.75 43.75 393.75 - 393.75
7 ARIBE, PETER 1 350 43.75 350.00 1.5 65.63 1.0 43.75 43.75 328.13 328.13
8 POPA, ARMAN 6 450 56.25 2,700.00 - 6.0 56.25 337.50 3,037.50 3,037.50
9 FERNANDEZ, JOJO 5 450 56.25 2,250.00 - 5.0 56.25 281.25 2,531.25 2,531.25
10 TERCO, REYMOND 3 450 56.25 1,350.00 3 168.75 3.0 56.25 168.75 1,350.00 - 1,350.00
11 RESTITUTO, EVA 6 450 56.25 2,700.00 - 6.0 56.25 337.50 3,037.50 - 3,037.50
12 RADOC, RONEL 5 450 56.25 2,250.00 5 281.25 5.0 56.25 281.25 2,250.00 - 2,250.00
LABORER
13 BERTIS, BOBBY 6 300 37.50 1,800.00 - 7.0 37.50 262.50 2,062.50 - 2,062.50
14 CLARIN, LEONARD 6 350 43.75 2,100.00 - 6.0 43.75 262.50 2,362.50 - 2,362.50
15 CARULOS, ELJHON 6 330 41.25 1,980.00 - 6.0 41.25 247.50 2,227.50 - 2,227.50
WORKERS UNDER MR. REGALA
16 CARREON, RICKY 3 550 68.75 1,650.00 - 4.0 68.75 275.00 1,925.00 - 1,925.00
17 BORROMEO, DANILO 2 500 62.50 1,000.00 - 2.0 62.50 125.00 1,125.00 - 1,125.00
18 BORROMEO, RONALD 400 50.00 - - 50.00 - - - -
19 MARTOS, INOCENCIO 4 550 68.75 2,200.00 - 4.0 68.75 275.00 2,475.00 - 2,475.00
20 ORAYE, JONIE 3 300 37.50 900.00 - 3.0 37.50 112.50 1,012.50 - 1,012.50
21 JERUSALEM, ROWELL 3 300 37.50 900.00 - 3.0 37.50 112.50 1,012.50 - 1,012.50
41,811.88
PREPARED BY : APPROVED BY :
LEAH TAYAMORA ENGR. JOSE T. TAYAMORA
MANAGING PARTNER CONTRACTOR
Sept. 26 -Oct. 1, 2016
KUNDIMAN KUNDIMAN PAYROLL 22,800.00
CHARBEL CHARBEL PAYROLL 41,811.88
REMO 1,800.00
REMO - REIMBURSEMENT 380.00
BOY - REIMBURSEMENT 986.00
67,777.88
CASH 68,000.00
(222.12)
PAYROLL -CHARBEL PAYROLL -CHARBEL PAYROLL -CHARBEL PAYROLL -CHARBEL
WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016
NAME ARIBE, PETER NAME BERTIS, BOBBY NAME CLARIN, LEONARD NAME CARULOS, ELJHON
RATE / DAY 350 1,400.00 RATE / DAY 300 2,100.00 RATE / DAY 350 2,100.00 RATE / DAY 330 1,650.00
NO. OF DAYS 4 NO. OF DAYS 7 NO. OF DAYS 6 NO. OF DAYS 5
RATE / HR. 43.75 RATE / HR. 37.50 RATE / HR. 43.75 RATE / HR. 41.25
OT / NO. OF HR. 5 218.75 OT / NO. OF HR. 5 187.50 OT / NO. OF HR. 5 218.75 OT / NO. OF HR. 5 206.25
UT / NO OF HR. - UT / NO OF HR. - UT / NO OF HR. - UT / NO OF HR. -
GROSS PAY 1,618.75 GROSS PAY 2,287.50 GROSS PAY 2,318.75 GROSS PAY 1,856.25
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
VALE VALE VALE VALE
C.A C.A C.A C.A
T-SHIRT T-SHIRT T-SHIRT T-SHIRT
OTHERS - OTHERS - OTHERS - OTHERS -
,
NET PAY 1,618.75 NET PAY 2,287.50 NET PAY 2,318.75 NET PAY 1,856.25
========== ========== ========= =========
PAYROLL -CHARBEL PAYROLL -CHARBEL PAYROLL -CHARBEL PAYROLL -CHARBEL
WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016 WEEKLY PERIOD :AUG. 15-20, 2016
NAME CARREON. RICKY NAME BORROMEO, DANILO NAME BORROMEO, RONALD NAME MARTOS, INNOCENCIO
RATE / DAY 550 3,300.00 RATE / DAY 500 3,000.00 RATE / DAY 400 2,400.00 RATE / DAY 550 3,300.00
NO. OF DAYS 6 NO. OF DAYS 6 NO. OF DAYS 6 NO. OF DAYS 6
RATE / HR. 68.75 RATE / HR. 62.50 RATE / HR. 50.00 RATE / HR. 68.75
OT / NO. OF HR. 4 275.00 OT / NO. OF HR. - OT / NO. OF HR. - OT / NO. OF HR. -
UT / NO OF HR. - UT / NO OF HR. - UT / NO OF HR. - UT / NO OF HR. -
GROSS PAY 3,575.00 GROSS PAY 3,000.00 GROSS PAY 2,400.00 GROSS PAY 3,300.00
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
VALE VALE VALE VALE
C.A C.A C.A C.A
T-SHIRT T-SHIRT T-SHIRT T-SHIRT
OTHERS - OTHERS - OTHERS - OTHERS -
,
NET PAY 3,575.00 NET PAY 3,000.00 NET PAY 2,400.00 NET PAY 3,300.00
========== ========== ========= =========
