PROJECT: KUNDIMAN PROJECT `

PAYROLL REGISTER

Weekly Payroll: Aug 29 - Sept. 3, 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 VILLANUEVA, DANNY 6 450 56.25 2,700.00 - 56.25 - 2,700.00 - 2,700.00
3 DANTE, REY 6 450 56.25 2,700.00 - 56.25 - 2,700.00 - 2,700.00
4 CARRION, MACMAC 6 400 50.00 2,400.00 - 50.00 - 2,400.00 - 2,400.00
5 BONGABONG, DANILO 6 450 56.25 2,700.00 - 56.25 - 2,700.00 - 2,700.00
6 CABRIGAS, ROGER 5 450 56.25 2,250.00 - 56.25 - 2,250.00 2,250.00
LABORER
7 RESTOLES, JR 4.5 300 37.50 1,350.00 - 37.50 - 1,350.00 - 1,350.00
8 DUANO, MICHAEL 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
9 PEÑA, JOJET 4 300 37.50 1,200.00 - 37.50 - 1,200.00 - 1,200.00
10 SORIA, DANILO 4.5 300 37.50 1,350.00 - 37.50 - 1,350.00 - 1,350.00
11 GACHO, JEFFERSON 6 300 37.50 1,800.00 - 37.50 - 1,800.00 1,800.00
12 CORPUS, FEDERICO 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
13 VILLANUEVA, NOEL 6 300 37.50 1,800.00 - 37.50 - 1,800.00 - 1,800.00
27,150.00
PREPARED BY : APPROVED BY :

LEAH TAYAMORA ENGR. JOSE T. TAYAMORA

MANAGING PARTNER CONTRACTOR
PROJECT: CHARBEL PROJECT
PAYROLL REGISTER

Weekly Payroll: Aug 29 - Sept. 3, 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 5 500 62.50 2,500.00 - 4.0 62.50 250.00 2,750.00 - 2,750.00
2 DIAZ, MORITO 5 500 62.50 2,500.00 - 4.0 62.50 250.00 2,750.00 - 2,750.00
3 FERNANDEZ, JOSEPH 5 450 56.25 2,250.00 - 1.0 56.25 56.25 2,306.25 - 2,306.25
4 CATORNA, RENFRED 4 450 56.25 1,800.00 - 1.0 56.25 56.25 1,856.25 - 1,856.25
5 ACURAM, LEEMAR 5 450 56.25 2,250.00 - 4.0 56.25 225.00 2,475.00 - 2,475.00
6 EVA, RHADY 4 450 56.25 1,800.00 - 3.0 56.25 168.75 1,968.75 - 1,968.75
7 PEÑERO, DOMARK 5 450 56.25 2,250.00 - 4.0 56.25 225.00 2,475.00 - 2,475.00
8 FERNANDEZ, JAYSON 5 350 43.75 1,750.00 - 2.0 43.75 87.50 1,837.50 - 1,837.50
9 ARIBE, PETER 5 350 43.75 1,750.00 - 3.0 43.75 131.25 1,881.25 1,881.25
10 LADRINGAN, JOEL 5 450 56.25 2,250.00 - 2.0 56.25 112.50 2,362.50 2,362.50
11 DACALES, DENNIS 5 450 56.25 2,250.00 - 2.0 56.25 112.50 2,362.50 2,362.50
12 NEGRO, ARISTON 4 350 43.75 1,400.00 - 2.0 43.75 87.50 1,487.50 1,487.50
13 NEGRO, JOSHUA 4 350 43.75 1,400.00 - 2.0 43.75 87.50 1,487.50 1,487.50
14 SILVANO, JOSHUA 4 350 43.75 1,400.00 - 2.0 43.75 87.50 1,487.50 1,487.50
15 POPA, ARMAN 3 450 56.25 1,350.00 - 2.0 56.25 112.50 1,462.50 1,462.50
16 POPA, DANTE 3 450 56.25 1,350.00 - 2.0 56.25 112.50 1,462.50 1,462.50
LABORER
17 BERTIS, BOBBY 6 300 37.50 1,800.00 - 4.0 37.50 150.00 1,950.00 - 1,950.00
18 CLARIN, LEONARD 6 350 43.75 2,100.00 - 4.0 43.75 175.00 2,275.00 - 2,275.00
19 CARULOS, ELJHON 3 330 41.25 990.00 - 41.25 - 990.00 - 990.00
WORKERS UNDER MR. REGALA
20 CARREON, RICKY 5 550 68.75 2,750.00 - 3.0 68.75 206.25 2,956.25 - 2,956.25
21 BORROMEO, DANILO 4 500 62.50 2,000.00 - 62.50 - 2,000.00 - 2,000.00
22 BORROMEO, RONALD 4 400 50.00 1,600.00 - 50.00 - 1,600.00 - 1,600.00
23 MARTOS, INOCENCIO 5 550 68.75 2,750.00 - 5.0 68.75 343.75 3,093.75 - 3,093.75
47,277.50

PREPARED BY : APPROVED BY :

LEAH TAYAMORA ENGR. JOSE T. TAYAMORA

MANAGING PARTNER CONTRACTOR
Aug 29 - Sept. 3, 2016
KUNDIMAN KUNDIMAN PAYROLL 27,150.00
KUNDIMAN REMO 12 DAYS @ 300 3,600.00
CHARBEL CHARBEL PAYROLL 47,277.50
JUN PLAZA 5,000.00

83,027.50

REGALA - CASH 60,000.00

BDO 23,027.50
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
========== ========== ========= =========