SUMMARY OF PAYROLL AS OF NOVEMBER 2013

AS OF NOVEMBER 1- 15, 2013

SURNAME GIVEN NAME EMPLOYEE POSTION WAGES REGULAR TIME overtime
NO.
NO. holiday
1 VERGARA RANILO A. PROJECT MANAGER 30,000.00 7:00- 16:00
2 DURAN DANILO SUPERINTENDENT 7:00- 16:00
3 NOTARTE ALBERTO HS&E SUPERVISOR 17,000.00 7:00- 16:00
4 CASTRO ROMEO M. SUPERVISOR ? 7:00- 16:00
5 PALAO FELIX P. FOREMAN ? 7:00- 16:00
6 ARTICULO LINDA LUZ HR ASSISTANT 12,000.00 7:00- 16:00 2,076.96

7 MANZANO MARY ANNE OFFICE STAFF 350 7:00- 16:00

8 DOLOPO RAYMOND TIMEKEEPER 336 7:00- 16:00 8 672
9 MARIANO KRISTINE OFFICE STAFF ?

10 ARGALLON FELIMON TOOL KEPPER ?

11 ABADINAS JEMROLD TOOL KEEPER 400 7:00- 16:00
12 CAŇETE JOHN MICHAEL EXPEDITER 336 7:00- 16:00 no
13 MANGGURAY MELVIN UTILITY/HELPER 336 7:00- 16:00
14 BEJERANO LAURO DRIVER/ LIASON OFFICEVOLUNTEER 7:00- 16:00
15 GENOBAGA SERAFIN
TOTAL AMOUNT TOTAL AMOUNT GROSS PAY DEDUCTION TOTAL DEDUCTION NET PAY
OF DAYS OF OVERTIME/holiday PPE FOOD

8,500.00

12,000.00 2,076.96 14,076.96 cashadv.7,500.00 6,576.96

3,500.00 3,500.00 3,500.00

4,704.00 1,176.00 5,880.00 5,880.00

4,000.00 4,000.00 4,000.00

1,344.00 1,344.00 1,344.00
3,696.00 3,696.00 3,696.00
REMARKS

baL.SLRY24,000.00

BAL. SLRY,3000
 PAYROLL
For the period of
WE HEREBY ACKNOWLEDGE to have received from ____________________ the sum specified opposite our respective name, as full compensation for our service rendered.

OVERTIME
DEDUCTIONS

NAME OF EMPLOYEE POSITION

DAYS OF
RATE GROSS PAY
REG. DAY SUN. & HOL. 13TH MONTH
TOTAL AMOUNT
TOTAL NET PAY SIGNATURE
WORK PAY DEDUCTIONS
HRS. AMT. HRS. AMT. PPE SSS PHIC PAG-IBIG W/HOLDING TAX

1 GRINDER/HELPER 9.5 336 3,192.00 12 630.00 - 920.83 4,742.83 108.35 87.50 50.00 245.85 4,496.98

2 FITTER 12 425 5,100.00 13 863.28 8 637.50 2,762.50 9,513.28 166.65 87.50 50.00 304.15 9,209.13

3 GRINDER/HELPER 11.5 336 3,864.00 13 682.50 - 2,184.00 6,730.50 125.00 87.50 50.00 262.50 6,468.00

4 FITTER 10 425 4,250.00 9 597.66 - 2,762.50 7,610.16 141.65 87.50 50.00 279.15 7,331.01

5 GRINDER/HELPER 11.5 336 3,864.00 13 682.50 - 2,184.00 6,730.50 125.00 87.50 50.00 262.50 6,468.00

7 GRINDER/HELPER 11.5 336 3,864.00 11 577.50 - 2,184.00 6,625.50 125.00 87.50 50.00 262.50 6,363.00

8 GRINDER/HELPER 10.5 336 3,528.00 11 577.50 - 2,184.00 6,289.50 116.65 87.50 50.00 254.15 6,035.35

9 FITTER 12 425 5,100.00 13 863.28 - 2,765.50 8,728.78 166.65 87.50 50.00 304.15 8,424.63

10 GRINDER/HELPER 11 336 3,696.00 16 840.00 8 504.00 920.83 6,335.83 125.00 87.50 50.00 262.50 6,073.33

11 WELDER 8 425 3,400.00 16 1,062.50 8 637.50 920.83 6,020.83 116.65 87.50 50.00 254.15 5,766.68

12 WELDER 12 425 5,100.00 16 1,062.50 8 637.50 920.83 7,720.83 166.65 87.50 50.00 304.15 7,416.68

13 FITTER 9.5 425 4,037.50 5 332.03 - 920.83 5,290.36 133.35 87.50 50.00 270.85 5,019.51

14 WELDER 3 425 1,275.00 - 1,275.00 0.00 1,275.00

15 WELDER 3.5 425 1,487.50 - 1,487.50 0.00 1,487.50

16 GRINDER/HELPER 1.5 336 504.00 - 504.00 0.00 504.00

17 FITTER 3 425 1,275.00 - 1,275.00 0.00 1,275.00

SUB - TOTAL 53,537.00 21,630.65 86,880.40 1,616.60 1,050.00 600.00 - 3,266.60

I HEREBY certify that I have personally paid a cash to each employee whose name appears in the above payroll tha amount set opposite his name.
The amount paid in this payroll is Php. including their overtime pay and 13th month pay.

PREPARED BY: CHECKED BY: APPROVED BY:

OFFICE STAFF ASST.PROJ.MANAGER PRESIDENT/GENERAL MANAGER