DAILY WAGE PAYROLL

Project: Sheet of
Period Covered :
Agency:
No. of Days Overtime/No. of Rate per
NAME OCCUPATION Amount Paid Signature/Thumbmark Remarks Cash Advance
Worked Hours Day
Leadman 6 P 250.00 P 1,500.00
Time Keeper 7 250.00 1,750.00
Checker 6 200.00 1,200.00
Compactor Operator 6 200.00 1,200.00
Helper 6 180.00 1,080.00
Carpenter 6 200.00 1,200.00
Helper 6 180.00 1,080.00
Mixer Operator 6 200.00 1,200.00
Mason 6 200.00 1,200.00
Carpenter 6 200.00 1,200.00
Security 6 150.00 900.00
Helper 6 180.00 1,080.00
Steelman 6 180.00 1,080.00
Toaser Mixer 6 200.00 1,200.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Driver 6 200.00 1,200.00
Toaser Mixer 6 6 200.00 1,425.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
Helper 6 180.00 1,080.00
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Total…………… P 41,095.0
Certified: Recommended Approved for Certified:
for Payment: Payment: Each person whose name on
Each person whose name on this this payroll has been paid the amount
payroll had rendered service for the time stated opposite his name after
stated. identifying him/her.

Prepared by: Checked by: Submitted by:

Checker Project Engineer

 DAILY WAGE PAYROLL

Project:

Agency:
No. of Days Overtim Rate per
NAME OCCUPATION e/No. of
Worked Day
Hours
Foreman 5 P 250.00
Time Keeper 5 200.00
Checker 5 200.00
Compactor Operator 4 200.00
Carpenter/Mason 4 200.00
Helper 4 180.00
Helper 4 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 4 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 4 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
Helper 5 180.00
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Total……………
Certified: Recommended
for Payment:
Each person whose name on
this payroll had rendered service
for the time stated.

Prepared by: Checked by:

Checker Project Engineer

E PAYROLL

Sheet of
Period Covered :

Amount Paid Signature/Thumbmark Remarks Cash Advance

P 1,250.00
1,000.00
1,000.00
800.00
800.00
720.00
720.00
900.00
900.00
900.00
900.00
900.00
900.00
720.00
900.00
900.00
900.00
900.00
900.00
900.00
720.00
900.00
900.00
900.00
900.00

P 22,130.00 0
Approved for Certified:
Payment: Each person whose name on
this payroll has been paid the
amount stated opposite his name
after identifying him/her.

Submitted by:

Project Engineer Assistant District Engineer