DAILY WAGE PAYROLL

Project:

Agency:
No. of Days Overtime/No. of
NAME OCCUPATION
Worked Hours
Leadman 6 P
Time Keeper 7
Checker 6
Compactor Operator 6
Helper 6
Carpenter 6
Helper 6
Mixer Operator 6
Mason 6
Carpenter 6
Security 6
Helper 6
Steelman 6
Toaser Mixer 6
Helper 6
Helper 6
Helper 6
Driver 6
Toaser Mixer 6 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
Helper 6
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 E
E PAYROLL
Sheet of
Period Covered :

Rate per
Amount Paid Signature/Thumbmark Remarks Cash Advance
Day
250.00 P 1,500.00
250.00 1,750.00
200.00 1,200.00
200.00 1,200.00
180.00 1,080.00
200.00 1,200.00
180.00 1,080.00
200.00 1,200.00
200.00 1,200.00
200.00 1,200.00
150.00 900.00
180.00 1,080.00
180.00 1,080.00
200.00 1,200.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
200.00 1,200.00
200.00 1,425.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
180.00 1,080.00
Total…………… P 41,095.0
Approved for Certified:
Payment: Each person whose name on
this payroll has been paid the amount
stated opposite his name after
identifying him/her.

Checked by: Submitted by:

Project Engineer
 DAILY WAGE PAYROLL

Project:

Agency:
No. of Days Overtim Rate per
NAME OCCUPATION e/No. of Amount Paid
Worked Hours Day
Foreman 5 P 250.00 P
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…………… P
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

ROLL

Sheet of
Period Covered :

Amount Paid Signature/Thumbmark Remarks Cash Advance

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

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:

ect Engineer Assistant District Engineer