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PAYROLL
For the period of to

WE HERE BY ACKNOWLEDGE to have received from NMD SAUZ BUILDERS

(NAME OF COMPANY) (BUSINESS SITE)
the sum specified opposite our respective name, as full compensation for our service rendered.
Days Total OVERTIME DEDUCTIONS
Position & Post Net Amount
NAME OF EMPLOYEE of Rate Regular Regular Day Total Amount Weekly Pag-Ibig Personal Tax Bonus SIGNATURE OF PAYEE
SSS Board (Meals) Paid
Work Wage HRS. AMOUNT POSITION SITE C/A Fund C/A Withheld

TOTAL
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the
APPROVED FOR PAYMENT above payroll the amount set opposite his name.
The amount paid in this payroll is ₱……………………, including their overtime pay.

…………………………………………….. ………………………………, 20………. …………………………………………………..

(Owner / Manager) (Date of Payment) (Pay Master)