0917 7958 565

ADDRESS: ZONE 6B, NATIONAL HIGWAY,

BRGY. CUGMAN, CAGAYAN DE ORO CITY

0917 7958 565

ADDRESS: ZONE 6B, NATIONAL HIGWAY,

BRGY. CUGMAN, CAGAYAN DE ORO CITY

EMAIL ADD: fjqconstruction@gmail.com

MASTER LIST

THU FRI SAT SUN MON TUE WED

NO. OF DAYS OT
6/16/22 6/17/22 6/18/22 6/19/22 6/20/22 6/21/22 6/22/22
SKILL
1 RAMEL DE LA CRUZ 1 1 1 1 1 1 6 0
2 JAY CABACTULAN 1 1 1 1 1 1 6 0
3 JEMSON TAMPEPE 1 1 1 1 1 1 6 0
4 SONNY RAMONAL 1 1 1 3 0
5 JOHN MARK GONZALES 1 1 1 3 0
6 JHON TAMPEPE 1 1 1 1 1 4 1
7 BRYAN CINCO 1 1 1 1 4 0
8 CLODAULDO PAELMAO 0 0
9 SAMUEL JARDIO 1 1 1 1 1 1 6 0
10 RAMON ROA 1 1 1 1 1 1 6 0
11 BRICKY BUSTAMANTE 0 0
LABOR
1 ANGELO PACTURAN 1 2 1 1 1 1 1 6 2
2 RONNIE ROMANOS 1 2 1 1 1 1 1 6 2
3 MIKE BRACERO 1 1 1 1 1 1 6 0
4 RICHARD GONZALES 1 1 1 1 1 1 1 6 1
5 ROLANDO BAGAJO 1 1 1 1 1 1 6 0
6 ALEX MAGSALAY 1 1 1 3 0
7 JOSELITO LERIOS 1 1 1 1 1 1 1 6 1
8 JAY - R CABACTULAN 1 1 1 1 1 1 1 7 0
9 JUNRIY GUMAHIN 1 1 1 1 1 1 6 0
10 SHERWIN MONGCANO 0 0
11 NOLI SAYASAY 0 0
12 JEDE BARIQUIT 0 0
13 DARWIN BARIQUIT 0 0
14 LEVI GOMEZ 0 0
15 JOEL ABARCA 0 0
16 JR EPANTO 0 0
17 KARLO PODUNAS 0 0
18 ERWIN LABADAN 1 1 1 1 4 0
19 ANTONIO DAGIT 0 0
OPERATORS AND DRIVERS
1 JAKE VALMORES 1 1 1 1 1 1 1 6 1
2 ROBERTO LERIOS 1 3 1 1 1 0.5 1 5.5 3
3 ARJHON LAGUYAN 0 0
4 ARWELL MALAPAD 1 1 1 1 1 1 6 0
5 DODGEN BUD-AY 0 0
6 DODGEN BUD-AY 0 0
7 ARJHON LAGUYAN 1 1 1 1 0 1 1 6 0
8 ALVIN PENTON 0 0
OFFICE STAFF
1 RICARDO BAÑEZ 0 0
2 RUTHCEL SALO 1 1 1 1 1 1 6 0
GUARD AND MAINTENANCE
1 CHARLIE BALUSAN 7 7 0
2 ROCKY MESSIONA 7 7 0
LOCAL
1 REY RANOCO 1 1 1 1 1 5 0
 PAYROLL
DATE: JUNE 02, 2022 - JUNE 08, 2022
DEDUCTION
NO. of OVERTIME LONG CASH ADVANCE NET SALARY SIGNATURE
ALLOW
NO. NAME RATE REG OT PAY GROSS PAY
ANCE
DAYS HOURS RATE/HR TOTAL CASH ADVANCE LONG CA DEDUCTION BALANCE PPE

SKILLED -
1 RAMEL DE LA CRUZ 600 6 0 75.00 - 50 300 3,900.00 2,500.00 1,400.00 1
2 JAY CABACTULAN 490 6 0 61.25 - 50 300 3,240.00 500.00 - 2,740.00 2
3 JEMSON TAMPEPE 490 6 0 61.25 - 50 300 3,240.00 500.00 - 2,740.00 3
4 SONNY RAMONAL 450 3 0 56.25 - 30 90 1,440.00 - 1,440.00 4
5 JOHN MARK GONZALES 450 3 0 56.25 - 30 90 1,440.00 300.00 - 1,140.00 5
6 JHON TAMPEPE 400 4 1 50.00 50.00 30 120 1,770.00 500.00 - 1,270.00 6
7 BRYAN CINCO 400 4 0 50.00 - 30 120 1,720.00 300.00 - 1,420.00 7
9 SAMUEL JARDIO 380 6 0 47.50 - 30 180 2,460.00 300.00 - 2,160.00 9
10 RAMON ROA 400 6 0 50.00 - 30 180 2,580.00 500.00 3000 500.00 2,500.00 1,580.00 10
LABOR
1 ANGELO PACTURAN 360 6 2 45.00 90.00 30 180 2,430.00 300.00 - 2,130.00 1
2 RONNIE ROMANOS 360 6 2 45.00 90.00 30 180 2,430.00 300.00 - 2,130.00 2
3 MIKE BRACERO 360 6 0 45.00 - 30 180 2,340.00 300.00 - 2,040.00 3
4 RICHARD GONZALES 320 6 1 40.00 40.00 30 180 2,140.00 300.00 - 50.00 1,790.00 4
5 ROLANDO BAGAJO 340 6 0 42.50 - 30 180 2,220.00 300.00 - 1,920.00 5
6 ALEX MAGSALAY 320 3 0 40.00 - 30 90 1,050.00 700.00 - 350.00 6
7 JOSELITO LERIOS 300 6 1 37.50 37.50 30 180 2,017.50 300.00 - 1,717.50 7
8 JAY - R CABACTULAN 300 7 0 37.50 - 30 210 2,310.00 300.00 - 2,010.00 8
9 JUNRIY GUMAHIN 280 6 0 35.00 - 30 180 1,860.00 500.00 - 1,360.00 9
10 ERWIN LABADAN 300 4 0 37.50 - 0 1,200.00 - 1,200.00 10
OPERATORS AND
DRIVERS
1 JAKE VALMORES 420 6 1 52.50 52.50 30 180 2,752.50 1500 500.00 1,000.00 2,252.50 1
2 ROBERTO LERIOS 440 5.5 3 55.00 165.00 30 165 2,750.00 2,000.00 - 750.00 2
3 ARJHON LAGUYAN 450 0 0 56.25 - 30 0 - - - 3
4 ARWELL MALAPAD 380 6 0 47.50 - 30 180 2,460.00 - 2,460.00 4
6 ALVIN PENTON 520 0 0 65.00 - 30 0 - - - 6
7 DODGEN BUD-AY 500 0 0 62.50 - 30 0 - 500 500.00 - 7
8 ARJHON LAGUYAN 500 6 0 62.50 - 30 180 3,180.00 - 3,180.00
OFFICE STAFF 1
2 RUTHCEL SALO 350 6 0 43.75 - 2,100.00 500 500.00 - 1,600.00
GUARD AND
MAINTENANCE
0 0 - - 1

1 CHARLIE BALUSAN 280 7 0 35.00 - 1,960.00 1000 500.00 500.00 1,460.00 3

2 ROCKY MESSIONA 178.57 7 0 22.32 - 1,250.00 - 1,250.00
LOCAL 0 0 - - 1
1 REY RANOCO 400 5 0 50.00 - 2,000.00 - 2,000.00 3

60,240.00 10,700.00 2,000.00 50.00 47,490.00

47,490.00

Payroll Master: Paymaster: Approved by:

RUTHCEL SALO JAKE ROWELL VALMORES FRANCIS EDWIN J. QUILNAT
RAMEL DE LA CRUZ JAY CABACTULAN JEMSON TAMPEPE
FOREMAN SKILLED SKILLED
Rate/Day 600.00 Rate/Day 490.00 Rate/Day 490.00
# of Reg Days 6.00 # of Reg Days 6.00 # of Reg Days 6.00
3,600.00 2,940.00 2,940.00
Rate/Hr 75.00 Rate/Hr 61.25 Rate/Hr 61.25
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 50.00 Allowance 50.00 Allowance 50.00
300.00 300.00 300.00
3,900.00 3,240.00 3,240.00
Deductions Deductions Deductions
CA 2,500.00 CA 500.00 CA 500.00
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home 1,400.00 Take Home 2,740.00 Take Home 2,740.00
SONNY RAMONAL JOHN MARK GONZALES JHON TAMPEPE
SKILLED SKILLED SKILLED
Rate/Day 450.00 Rate/Day 450.00 Rate/Day 400.00
# of Reg Days 3.00 # of Reg Days 3.00 # of Reg Days 4.00
1,350.00 1,350.00 1,600.00
Rate/Hr 56.25 Rate/Hr 56.25 Rate/Hr 50.00
OT/ Hr - OT/ Hr - OT/ Hr 1.00
- - 50.00
Allowance 30.00 Allowance 30.00 Allowance 30.00
90.00 90.00 120.00
1,440.00 1,440.00 1,770.00
Deductions Deductions Deductions
CA - CA 300.00 CA 500.00
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home 1,440.00 Take Home 1,140.00 Take Home 1,270.00
BRYAN CINCO CLODAULDO PAELMAO SAMUEL JARDIO
SKILLED SKILLED SKILLED
Rate/Day 400.00 Rate/Day 380.00 Rate/Day 380.00
# of Reg Days 4.00 # of Reg Days - # of Reg Days 6.00
1,600.00 - 2,280.00
Rate/Hr 50.00 Rate/Hr 47.50 Rate/Hr 47.50
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance 30.00
120.00 - 180.00
1,720.00 - 2,460.00
Deductions Deductions Deductions
CA 300.00 CA - CA 300.00
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home 1,420.00 Take Home - Take Home 2,160.00
RAMON ROA BRICKY BUSTAMANTE ANGELO PACTURAN
SKILLED LOCAL SKILLED LABOR
Rate/Day 400.00 Rate/Day 400.00 Rate/Day 360.00
# of Reg Days 6.00 # of Reg Days - # of Reg Days 6.00
2,400.00 - 2,160.00
Rate/Hr 50.00 Rate/Hr 50.00 Rate/Hr 45.00
OT/ Hr - OT/ Hr - OT/ Hr 2.00
- - 90.00
Allowance 30.00 Allowance Allowance 30.00
180.00 - 180.00
2,580.00 - 2,430.00
Deductions Deductions Deductions
CA 500.00 CA - CA 300.00
LONG CA 500.00 LONG CA - LONG CA -
UNIFORM & SHOES - PPE & SHOES - UNIFORM & SHOES -
Take Home 1,580.00 Take Home - Take Home 2,130.00
RONNIE ROMANOS MIKE BRACERO RICHARD GONZALES
LABOR LABOR LABOR
Rate/Day 360.00 Rate/Day 360.00 Rate/Day 320.00
# of Reg Days 6.00 # of Reg Days 6.00 # of Reg Days 6.00
2,160.00 2,160.00 1,920.00
Rate/Hr 45.00 Rate/Hr 45.00 Rate/Hr 40.00
2.00 OT/ Hr - OT/ Hr 1.00
90.00 - 40.00
Allowance 30.00 Allowance 30.00 Allowance 30.00
OT/ Hr 180.00 180.00 180.00
2,430.00 2,340.00 2,140.00
Deductions Deductions Deductions
CA 300.00 CA 300.00 CA 300.00
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM 50.00
Take Home 2,130.00 Take Home 2,040.00 Take Home 1,790.00
ROLANDO BAGAJO ALEX MAGSALAY JOSELITO LERIOS
LABOR LABOR LABOR
Rate/Day 340.00 Rate/Day 320.00 Rate/Day 300.00
# of Reg Days 6.00 # of Reg Days 3.00 # of Reg Days 6.00
2,040.00 960.00 1,800.00
Rate/Hr 42.50 Rate/Hr 40.00 Rate/Hr 37.50
OT/ Hr - OT/ Hr - OT/ Hr 1.00
- - 37.50
Allowance 30.00 Allowance 30.00 Allowance 30.00
180.00 90.00 180.00
2,220.00 1,050.00 2,017.50
Deductions Deductions Deductions
CA 300.00 CA 700.00 CA 300.00
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home 1,920.00 Take Home 350.00 Take Home 1,717.50
JAY - R CABACTULAN JUNRIY GUMAHIN DODGEN BUD AY
LABOR LABOR OPRTR
Rate/Day 300.00 Rate/Day 280.00 Rate/Day 500.00
# of Reg Days 7.00 # of Reg Days 6.00 # of Reg Days -
2,100.00 1,680.00 -
Rate/Hr 37.50 Rate/Hr 35.00 Rate/Hr 62.50
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance 30.00
210.00 180.00 -
2,310.00 1,860.00 -
Deductions Deductions Deductions
CA 300.00 CA 500.00 CA -
LONG CA - LONG CA - LONG CA
UNIFORM & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home 2,010.00 Take Home 1,360.00 Take Home -
SHERWIN MONGCANO NOLI SAYASAY JEDE BARIQUIT
LABOR LABOR LABOR
Rate/Day 280.00 Rate/Day 280.00 Rate/Day 280.00
# of Reg Days - # of Reg Days - # of Reg Days -
- - -
Rate/Hr 35.00 Rate/Hr 35.00 Rate/Hr 35.00
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance 30.00
- - -
- - -
Deductions Deductions Deductions
CA - CA - CA -
LONG CA - LONG CA - LONG CA -
UNIFORM - UNIFORM & SHOES - UNIFORM -
Take Home - Take Home - Take Home -
DARWIN BARIQUIT LEVI GOMEZ JOEL ABARCA
LABOR LABOR LABOR
Rate/Day 280.00 Rate/Day 280.00 Rate/Day 280.00
# of Reg Days - # of Reg Days - # of Reg Days -
- - -
Rate/Hr 35.00 Rate/Hr 35.00 Rate/Hr 35.00
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance 30.00
- - -
- - -
Deductions Deductions Deductions
CA - CA - CA -
LONG CA - LONG CA - LONG CA -
UNIFORM - PPE & SHOES - PPE & SHOES -
Take Home - Take Home - Take Home -
JR ENPANTO KARLO PODUNAS ERWIN LABADAN
LABOR LABOR LOCAL LABOR
Rate/Day 280.00 Rate/Day 280.00 Rate/Day 300.00
# of Reg Days - # of Reg Days - # of Reg Days 4.00
- - 1,200.00
Rate/Hr 35.00 Rate/Hr 35.00 Rate/Hr 37.50
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance
- - -
- - 1,200.00
Deductions Deductions Deductions
CA - CA - CA -
LONG CA - LONG CA - LONG CA -
UNIFORM - PPE & SHOES - PPE & SHOES -
Take Home - Take Home - Take Home 1,200.00
ANTONIO DAGIT JAKE VALMORES ROBERTO LERIOS
LOCAL LABOR PURCHASER DRIVER
Rate/Day 300.00 Rate/Day 420.00 Rate/Day 440.00
# of Reg Days - # of Reg Days 6.00 # of Reg Days 5.50
- 2,520.00 2,420.00
Rate/Hr 37.50 Rate/Hr 52.50 Rate/Hr 55.00
OT/ Hr - OT/ Hr 1.00 OT/ Hr 3.00
- 52.50 165.00
Allowance Allowance 30.00 Allowance 30.00
- 180.00 165.00
- 2,752.50 2,750.00
Deductions Deductions Deductions
CA - CA - CA 2,000.00
LONG CA - LONG CA 500.00 LONG CA -
PPE & SHOES - UNIFORM & SHOES - UNIFORM & SHOES -
Take Home - Take Home 2,252.50 Take Home 750.00
ARJHON LAGUYAN ARWELL MALAPAD 1 DODGEN BUD AY
OPRTR DRIVER OPRTR
Rate/Day 450.00 Rate/Day 380.00 Rate/Day 300.00
# of Reg Days - # of Reg Days 6.00 # of Reg Days -
- 2,280.00 -
Rate/Hr 56.25 Rate/Hr 47.50 Rate/Hr 37.50
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance 30.00 Allowance 30.00
- 180.00 -
- 2,460.00 -
Deductions Deductions Deductions
CA - CA - CA -
LONG CA - LONG CA - LONG CA -
UNIFORM & SHOES UNIFORM - UNIFORM & SHOES
Take Home - Take Home 2,460.00 Take Home -
ALVIN PENTON RICARDO BAÑEZ RUTHCEL SALO
OPRTR LIAISON OFFICE STAFF
Rate/Day 520.00 Rate/Day 300.00 Rate/Day 350.00
# of Reg Days - # of Reg Days - # of Reg Days 6.00
- - 2,100.00
Rate/Hr 65.00 Rate/Hr 37.50 Rate/Hr 43.75
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance 30.00 Allowance Allowance
- - -
- - 2,100.00
Deductions Deductions Deductions
CA - CA - CA -
LONG CA - LONG CA - LONG CA 500.00
PPE & SHOES - PPE & SHOES PPE & SHOES
Take Home - Take Home - Take Home 1,600.00
CHARLIE BALUSAN ARJHON LAGUYAN ROCKY MESSIONA
LOCAL LABOR OPERATOR GUARD
Rate/Day 280.00 Rate/Day 500.00 Rate/Day 178.57
# of Reg Days 7.00 # of Reg Days 6.00 # of Reg Days 7.00
1,960.00 3,000.00 1,250.00
Rate/Hr 35.00 Rate/Hr 62.50 Rate/Hr 22.32
OT/ Hr - OT/ Hr - OT/ Hr -
- - -
Allowance Allowance 30.00 Allowance
- 180.00 -
1,960.00 3,180.00 1,250.00
Deductions Deductions Deductions
CA - CA - CA -
LONG CA 500.00 LONG CA - LONG CA -
PPE & SHOES PPE & SHOES PPE & SHOES
Take Home 1,460.00 Take Home 3,180.00 Take Home 1,250.00
REY RANOCO
LOCAL SKILLED
Rate/Day 400.00
# of Reg Days 5.00
2,000.00
Rate/Hr 50.00
OT/ Hr -
-
Allowance
-
2,000.00
Deductions
CA -
LONG CA
PPE & SHOES
Take Home 2,000.00
 0917 7958 565
ADDRESS: ZONE 6B, NATIONAL HIGWAY,
BRGY. CUGMAN, CAGAYAN DE ORO CITY
EMAIL ADD: fjqconstruction@gmail.com

PAYROLL LIQUIDATION
JUNE 09, 2022 - JUNE 15, 2022

CASH

TOTAL CASH -

LESS :
SALARY (JUNE 16-JUNE 22,2022) 47,490.00
TOTAL EXPENSES 47,490.00

REMAINING - 47,490.00

Prepared By: Approved By:

Ruthcel Salo Francis Edwin J. Quilnat

Office Secretary Proprietor