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PCS Payroll April 11 17. 2024
PCS Payroll April 11 17. 2024
PAYROLL FOR PROJECT PERIOD COVERED: April 11 - 17, 2024 Week No. 09
CUMULATIVE ACCOMPLISHMENT Project Start Date :
PLANNED : - As of Project Duration Schedule : ___ CD
ACTUAL : - As of Th F S Su M T W Th F S Su M T W Deductions
total total Rate per Premium Pay
Regular Pay Overtime Pay Gross pay Others: Net Pay Received
NAME DESIGNATION 4/11 4/12 4/13 4/14 4/15 4/16 4/17 4/11 4/12 4/13 4/14 4/15 4/16 4/17 Hour / Holiday Pay C.A.
specify
26,357.50
204,755.00 To Date
Activities/Work Performed Rest day on Sundays. Cash Advance Balance Summary (see attachment for breakdown) Conforme:
Rehabilitation works.
4/ 11/ 24 Thursday Baldedomar, Margelito T. -- = 1,976 as of 4/ 20/ 2024
4/ 12/ 24 Friday Baldedomar, Jade ----------- = 000 as of 4/ 13/ 2024
4/ 13/ 24 Saturday Caña, Arnel ------------------- = 0.00 as of 3/ 27/ 2024
4/ 14/ 24 Sunday Capinig, Robert B. ---------- = 0 as of 4/ 20/ 2024
4/ 15/ 24 Monday Desludging of Sludge Digester; Chipping off of concrete; Concreting covering of the base of railings Fronda, Ronaldo R. --------- = 0 as of 4/ 20/ 2024
4/ 16/ 24 Tuesday Desludging of Sludge Digester; Chipping off of concrete; Concreting covering of the base of railings Quijano, Calvin --------------- = 500 as of 4/ 20/ 2024
4/ 17/ 24 Wednesday Desludging of Sludge Digester; Chipping off of concrete; Fabrication and installation of pipe supports Pablico, Antonio ------------- = 0 as of 4/ 20/ 2024
Talavera, Argie A. ------------ = 0 as of 4/ 20/ 2024
Bagasin, Alboy --------------- = 0 as of 4/ 20/ 2024
PROJECT PAYROLL_1/2