Apr. 28 - May 4, 2017

PROJECT: MEYCAUAYAN PROJECT `
PAYROLL REGISTER Note: unpaid pondo for period april 11, 12, 13
Weekly Payroll: Apr. 21 - 27, 2017
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
PAINTER
1 GUEVARRA, JONIEL 450 56.25 - - 56.25 - - - -
2 GUEVARRA, ROBERT 450 56.25 - - 56.25 - - - -
3 LONGCOP, ARDORAY 450 56.25 - - 56.25 - - - -
-
PREPARED BY : APPROVED BY :
LEAH TAYAMORA ENGR. JOSE T. TAYAMORA
MANAGING PARTNER CONTRACTOR
PROJECT: MAYCAUAN PROJECT `
PAYROLL REGISTER
Weekly Payroll: Apr. 21 - 27, 2017

ELECTRICIAN
1 CARULOS, ELJOHN 4.5 350 43.75 1,575.00 - 5.0 43.75 218.75 1,793.75 - 1,793.75
1,793.75

PROJECT: SAN JUAN PROJECT
PAYROLL REGISTER
Weekly Payroll: Apr. 28 - May 4, 2017
ELECTRICIAN
1 GUMARU, OLIVER 5 500 62.50 2,500.00 - 62.50 - 2,500.00 - 2,500.00
2 GUMARU, DENMAR 4 400 50.00 1,600.00 - 50.00 - 1,600.00 - 1,600.00
MASON / CARPENTER
3 ESPINO, CESARIO 5 500 62.50 2,500.00 - 62.50 - 2,500.00 - 2,500.00
4 ESPINO, RIZALINO 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
5 ROSALES, BING 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
6 BARATAS, NOELITO 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
7 SORERA, FRANCISCO 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
LABORER
8 JASMIN, LEVI 5 300 37.50 1,500.00 - 37.50 - 1,500.00 - 1,500.00
9 BENAS, ELMER 5 300 37.50 1,500.00 - 37.50 - 1,500.00 - 1,500.00
CEILING INSTALLER
10 BENDECIO, JOEY 4 500 62.50 2,000.00 - 62.50 - 2,000.00 - 2,000.00
11 BENDECIO, JOEY JR. 3 350 43.75 1,050.00 - 43.75 - 1,050.00 - 1,050.00
STEELMAN
12 IBRA, JUDAY 4.5 350 43.75 1,575.00 - 43.75 - 1,575.00 - 1,575.00
23,225.00
PROJECT: SAN JUAN PROJECT `
PAYROLL REGISTER
PAINTER
1 FERNANDEZ, LITO 5 500 62.50 2,500.00 - 62.50 - 2,500.00 - 2,500.00
2 DIAZ, MORITO 5 500 62.50 2,500.00 - 62.50 - 2,500.00 - 2,500.00
3 FERNANDEZ, JOJO 5 500 62.50 2,500.00 - 62.50 - 2,500.00 - 2,500.00
4 TERCO, RAYMOND 4 450 56.25 1,800.00 - 56.25 - 1,800.00 - 1,800.00
5 PEÑERO, DOMARK 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
6 PEÑERO, LEOMARK 450 56.25 - - 56.25 - - - -
7 FERNANDEZ, JAYSON 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
8 APAYA, JOSHUA 4 450 56.25 1,800.00 - 56.25 - 1,800.00 - 1,800.00
9 GUEVARRA, JONIEL 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
10 GUEVARRA, ROBERT 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
11 LONGCOP, ARDORAY 5 450 56.25 2,250.00 - 56.25 - 2,250.00 - 2,250.00
22,350.00
PROJECT: TIERRA PROJECT `
PAYROLL REGISTER
FOREMAN / TIMEKEEPER / WAREHOUSE MAN
1 TORRES, ROGER 1 400 50.00 400.00 - 50.00 - 400.00 - 400.00
MASON / CARPENTER
2 CARRION, RICKY 5 600 75.00 3,000.00 1.0 75.00 75.00 - 2,925.00 - 2,925.00
3 GENILLA, ARNEL 2 450 56.25 900.00 - 56.25 - 900.00 - 900.00
LABORER
4 BERTIS, BOBBY 5 300 37.50 1,500.00 1.0 37.50 37.50 - 1,462.50 - 1,462.50
5 GARAY, JEFFREY 4 300 37.50 1,200.00 - 37.50 - 1,200.00 - 1,200.00
PAINTER -
6 FERNANDEZ, JOSEPH 4 450 56.25 1,800.00 1.5 84.38 56.25 - 1,715.63 - 1,715.63
7 PEÑERO, LEOMARK 3 450 56.25 1,350.00 0.5 28.13 56.25 - 1,321.88 - 1,321.88
8 CANTORNA, RENFRED 3 450 56.25 1,350.00 1.0 56.25 56.25 - 1,293.75 - 1,293.75
9 CANTORNA, ROWELL 3 450 56.25 1,350.00 1.0 56.25 56.25 - 1,293.75 - 1,293.75
ELECTRICIAN
11 LAVADIA, NICK 4 600 75.00 2,400.00 - 75.00 - 2,400.00 - 2,400.00
12 LAVADIA, LOU JHAMEN 3 350 43.75 1,050.00 - 43.75 - 1,050.00 - 1,050.00
13 CLARIN, LEONARD 3 350 43.75 1,050.00 - 43.75 - 1,050.00 - 1,050.00
PLUMBER
14 OCAÑA, SIXTO SR. 600 75.00 - - 75.00 - - - -
15 BUGUNA, EDUARDO 500 62.50 - - 62.50 - - - -
16 PALINA, JOEL 400 50.00 - - 50.00 - - - -
17,012.50
SUMMARY OF PAYROLL
Payroll Period: Apr. 28 - May 4, 2017
PROJECT PARTICULARS AMOUNT

Kundiman clopino remo (1 week) 1,800.00
Subtotal 1,800.00
San Juan weekly 23,225.00
painter 22,350.00
water bill 6,176.00 1-May
Welding 5,000.00
hauling 1,500.00
Subtotal 58,251.00
Tierra Pura weekly 17,012.50
welding 1,200.00
hauling 1,500.00
Subtotal 2,700.00
Meycauayan weekly - eljohn only 1,793.75
Subtotal 1,793.75
Office blue print - val 2,728.00
talavera - kundiman (elec, plumbing) 2,000.00
talavera - as built valenzuela (plumbing) 2,000.00
bir (1601c & 2551M) 6,599.92
Subtotal 13,327.92
Bills
Subtotal -
TOTAL 77,872.67
less: cash 10,000.00
67,872.67
===========
PAYROLL -KUNDIMAN
WEEKLY PERIOD : APR. 21 - 27, 2017
NAME CARULOS, ELJOHN
RATE / DAY 350 1,400.00

NO. OF DAYS 4
RATE / HR. 43.75
OT / NO. OF HR. -
UT / NO OF HR. -
GROSS PAY 1,400.00

DEDUCTION
VALE
C.A
T-SHIRT
OTHERS -
NET PAY 1,400.00

=========
PAYROLL -MEYCAUAYAN PAYROLL -MEYCAUAYAN PAYROLL -MEYCAUAYAN

WEEKLY PERIOD : APR. 21 - 27, 2017 WEEKLY PERIOD : APR. 21 - 27, 2017 WEEKLY PERIOD : APR. 21 - 27, 2017
NAME GUEVARRA, JONIEL NAME GUEVARRA, ROBERT NAME LONGCOP, ARDORAY
RATE / DAY 450 900.00 RATE / DAY 450 450.00 RATE / DAY 450 900.00
NO. OF DAYS 2 NO. OF DAYS 1 NO. OF DAYS 2
RATE / HR. 56.25 RATE / HR. 56.25 RATE / HR. 56.25
OT / NO. OF HR. - OT / NO. OF HR. 4 225.00 OT / NO. OF HR. -
UT / NO OF HR. - UT / NO OF HR. - UT / NO OF HR. -
GROSS PAY 900.00 GROSS PAY 675.00 GROSS PAY 900.00

DEDUCTION DEDUCTION DEDUCTION
VALE VALE VALE
C.A C.A C.A
T-SHIRT T-SHIRT T-SHIRT
OTHERS - OTHERS - OTHERS -
NET PAY 900.00 NET PAY 675.00 NET PAY 900.00

========== ========= =========
PAYROLL -SAN JUAN PAYROLL -SAN JUAN PAYROLL -SAN JUAN PAYROLL -SAN JUAN
WEEKLY PERIOD : APR. 21 - 27, 2017 WEEKLY PERIOD : APR. 21 - 27, 2017 WEEKLY PERIOD : APR. 21 - 27, 2017 WEEKLY PERIOD : APR. 21 - 27, 2017
NAME FERNANDEZ, LITO NAME DIAZ, MORITO NAME FERNANDEZ, JOJO NAME TERCO, RAYMOND
RATE / DAY 500 3,000.00 RATE / DAY 500 2,500.00 RATE / DAY 500 3,000.00 RATE / DAY 450 2,700.00
NO. OF DAYS 6 NO. OF DAYS 5 NO. OF DAYS 6 NO. OF DAYS 6
RATE / HR. 62.50 RATE / HR. 62.50 RATE / HR. 62.50 RATE / HR. 56.25
OT / NO. OF HR. - 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 3,000.00 GROSS PAY 2,500.00 GROSS PAY 3,000.00 GROSS PAY 2,700.00
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
VALE VALE VALE VALE
C.A 100 C.A 100 C.A 100 C.A 100
T-SHIRT T-SHIRT T-SHIRT T-SHIRT
OTHERS 100.00 OTHERS 100.00 OTHERS 100.00 OTHERS 100.00
NET PAY 2,900.00 NET PAY 2,400.00 NET PAY 2,900.00 NET PAY 2,600.00
========= ========= ========= =========
NAME PEÑERO, DOMARK NAME PEÑERO, LEOMARK NAME FERNANDEZ, JAYSON NAME APAYA, JOSHUA
RATE / DAY 450 2,700.00 RATE / DAY 450 450.00 RATE / DAY 450 2,700.00 RATE / DAY 450 2,700.00
GROSS PAY 2,700.00 GROSS PAY 450.00 GROSS PAY 2,700.00 GROSS PAY 2,700.00
VALE VALE VALE VALE
C.A 100 C.A C.A 100 C.A 100
OTHERS 100.00 OTHERS - OTHERS 100.00 OTHERS 100.00
NET PAY 2,600.00 NET PAY 450.00 NET PAY 2,600.00 NET PAY 2,600.00
========== ========== ========== ==========
PAYROLL -SAN JUAN PAYROLL -SAN JUAN PAYROLL -SAN JUAN
NAME GUEVARRA, JONIEL NAME GUEVARRA, ROBERT NAME LONGCOP, ARDORAY
RATE / DAY 450 2,700.00 RATE / DAY 450 2,700.00 RATE / DAY 450 2,700.00
OT / NO. OF HR. - OT / NO. OF HR. - OT / NO. OF HR. -
GROSS PAY 2,700.00 GROSS PAY 2,700.00 GROSS PAY 2,700.00

VALE VALE VALE
C.A 100 C.A 100 C.A 100
OTHERS 100.00 OTHERS 100.00 OTHERS 100.00
NET PAY 2,600.00 NET PAY 2,600.00 NET PAY 2,600.00

========== ========== ==========
PAYROLL -SAN JUAN PAYROLL -SAN JUAN PAYROLL -VALENZUELA PAYROLL -VALENZUELA
NAME GUMARU, OLIVER NAME GUMARU, DENMAR NAME ESPINO, CESARIO NAME ESPINO, RIZALINO
VALE VALE VALE VALE
C.A 100 C.A 100 C.A 100 C.A 100
========== ========== ========== ==========
NAME ROSALES, BING NAME BARATAS, NOELITO NAME SORERA, FRANCISCO NAME JASMIN, LEVI
VALE VALE VALE VALE
C.A 100 C.A 100 C.A 100 C.A 100
========== ========== ========= =========
NAME BENAS, ELMER NAME BENDECIO, JOEY NAME BENDECIO, JOEY JR. NAME IBRA, JUDAY
NO. OF DAYS 4.5 NO. OF DAYS 6 NO. OF DAYS 3 NO. OF DAYS 4
VALE VALE VALE VALE
C.A 100 C.A 100 C.A 100 C.A 100
NET PAY 1,250.00 NET PAY 2,900.00 NET PAY 950.00 NET PAY 1,300.00
========= ========= ========= =========
PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA
NAME TORRES, ROGER NAME CARRION, RICKY NAME GENILLA, ARNEL NAME BERTIS, BOBBY
NO. OF DAYS 5 NO. OF DAYS 5.5 NO. OF DAYS 5.5 NO. OF DAYS 5
VALE VALE VALE VALE
C.A C.A C.A C.A
OTHERS - OTHERS - OTHERS - OTHERS -
========= ========== ========= =========
PAYROLL -TIERRA PURA PAYROLL -VALENZUELA PAYROLL -VALENZUELA PAYROLL -TIERRA PURA
NAME GARAY, JEFFREY NAME FERNANDEZ, JOSEPH NAME PEÑERO, LEOMARK NAME CANTORNA, RENFRED
NO. OF DAYS 5 NO. OF DAYS 5 NO. OF DAYS 3.5 NO. OF DAYS 5
UT / NO OF HR. - UT / NO OF HR. 1.5 84.38 UT / NO OF HR. 0.5 28.13 UT / NO OF HR. 1.5 84.38
VALE VALE VALE VALE
C.A C.A C.A C.A
========= ========= ========= =========
PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA
NAME CANTORNA, ROWELL NAME LAVADIA, NICK NAME LAVADIA, LOU JHAMEN NAME CLARIN, LEONARD
UT / NO OF HR. 1.5 84.38 UT / NO OF HR. 1 75.00 UT / NO OF HR. 1 43.75 UT / NO OF HR. 1 43.75
VALE VALE VALE VALE
C.A C.A C.A C.A
========= ========= ========= =========
PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA PAYROLL -TIERRA PURA
NAME OCAÑA, SIXTO SR. NAME BUGUNA, EDUARDO NAME PALINA, JOEL
RATE / DAY 600 1,800.00 RATE / DAY 500 1,500.00 RATE / DAY 400 1,200.00
OT / NO. OF HR. - OT / NO. OF HR. - OT / NO. OF HR. -
GROSS PAY 1,800.00 GROSS PAY 1,500.00 GROSS PAY 1,200.00

VALE VALE VALE
C.A C.A C.A
OTHERS - OTHERS - OTHERS -
NET PAY 1,800.00 NET PAY 1,500.00 NET PAY 1,200.00

========= ========= =========

Apr. 28 - May 4, 2017

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Apr. 28 - May 4, 2017

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PROJECT: MEYCAUAYAN PROJECT `

Weekly Payroll: Apr. 21 - 27, 2017

LEAH TAYAMORA ENGR. JOSE T. TAYAMORA

PROJECT PARTICULARS AMOUNT

NAME CARULOS, ELJOHN

RATE / DAY 350 1,400.00

GROSS PAY 1,400.00

NET PAY 1,400.00

PAYROLL -MEYCAUAYAN PAYROLL -MEYCAUAYAN PAYROLL -MEYCAUAYAN

NAME GUEVARRA, JONIEL NAME GUEVARRA, ROBERT NAME LONGCOP, ARDORAY

GROSS PAY 900.00 GROSS PAY 675.00 GROSS PAY 900.00

NET PAY 900.00 NET PAY 675.00 NET PAY 900.00

NAME GUEVARRA, JONIEL NAME GUEVARRA, ROBERT NAME LONGCOP, ARDORAY

GROSS PAY 2,700.00 GROSS PAY 2,700.00 GROSS PAY 2,700.00

NET PAY 2,600.00 NET PAY 2,600.00 NET PAY 2,600.00

GROSS PAY 1,800.00 GROSS PAY 1,500.00 GROSS PAY 1,200.00

NET PAY 1,800.00 NET PAY 1,500.00 NET PAY 1,200.00

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