PAYROLL SUMMARY

(SEPT. 29 -OCT. 5, 2023)

REPAIR & MAINTENANCE EXPENSES (NOT
CASH ADVANCES
SUMMARY GROSS INCLUDED IN PAYROLL)
NAMES DEDUCTION PREVIOUS BALANCE BALANCE SUPPLIER AMOUNT
ADMIN STAFF 7,625.00 JONJON IGNACIO 5,250.00 5,250.00 AIR J GAS SUPPLY
SECURITY PERSONNEL 8,000.00 RAFAEL RECIBO 500.00 500.00 GIANS HARDWARE
MOTORPOOL 20,606.25 TOTO DIESEL 9,000.00 9,000.00 RODRIGO HYDRAULIC HOSE
CHB MAKER 3,075.00 OBET CRISTOBAL 500.00 5,500.00 5,000.00 SYVIC METAL TRADE
FARMERS WORKERS 28,250.00 JESS MARTINEZ 500.00 500.00 MKAT ENTERPRISES
KA VERGIE 4,000.00 WILSON (HIMLAYAN MUZON) 500.00 12,300.00 11,800.00 AISJA CAR AIRCON REPAIR SHOP
DRIVERS 35,049.25 JHOMER ROBES 500.00 3,500.00 3,000.00 TYRECORP INC
OPERATORS 33,054.60 CLORIS GAQUI 500.00 500.00 - TYWEST MARKETING
RIPRAP - ZALDY MACABIDANG 1,000.00 1,000.00 -
SAN JOSE KOOP WORKERS - JOY AVANCENA 500.00 500.00 - TOTAL -
REIMBURSEMENT ALBERT MADRIAGO 500.00 1,000.00 500.00
TOTAL 139,660.10 BANSUHAN 500.00 500.00
CA(BANSUHAN) (FRM BOSS LINO) 2,500.00 2,500.00
REIMBURSEMENT AMOUNT
OTHER PAYABLES AMOUNT TOTAL DEDUCTIONS 4,000.00 42,550.00 38,550.00
KA PULO 4,000.00 KUYA THOM -
WILSON (HIMLAYAN MUZON) 31,454.00 JOY -
ELECTRICIAN & CILING(MUZON) 12,830.00 OTHER PAYABLES (RESORT) AMOUNT TOTAL -
BADONG grp.(MUZON) 11,350.00 Gerry, Helper & Peping (RESORT)
PATWALK 42sqm c/o Ronald D.S @30 1,260.00 KA NANO GROUP
INLET 5pcs c/o Ronald D.S @200 1,000.00 RONALD GROUP TAX WITHELD DEDUCTIONS
AMOUNT
SIDING 6pcs c/o Ronald D.S @300 1,800.00 FINISHING CARPENTER @ RESTAURANT 2%
COVER 6pcs c/o Ronald D.S @300 1,800.00 NAGBABANSO DRIVERS 613.25
PATWALK ALEY 161sqm c/o Ronald D.S @30 8,050.00 TOTAL - OPERATORS 615.40
BATCHING 10trucks(small) c/o Ronald D.S @50 500.00 TOTAL 1,228.65
clearing manhole-plaster-floring 20pcs @300 6,000.00 CASH ADVANCE REQUEST
KA PEPING grp. (MUZON)
80,044.00

TOTAL PAYROLL FOR LEDAVER WORKERS 139,660.10

CA -
OVERALL CASH NEEDED 219,704.10
 DAILY TIME RECORD
(SEPT. 29 -OCT. 5, 2023)

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
ADMIN STAFF REGULAR DAYS
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023

NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY AMOUNT

THOMAS MANUEL CORP SECRETARY 5,000.00 FIXED RATE 0 -

CLARRIZE JOY AVANCENA CLERK 500.00 62.50 1 1 2 1 1 1 1 6 3,000.00
DANIEL DAVE 500.00 62.50 0 -
350.00 43.75
ADMIN TOTAL = 6 3,000.00

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
SECURITY PERSONNEL REGULAR DAYS
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023

NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY AMOUNT

ANTONIO ARCILLAS GUARD 400.00 50.00 2 1 2 1 2 1 9 3,600.00

KHALID LAWAS GUARD 400.00 50.00 1 2 2 1 2 1 2 11 4,400.00
- 0 -
- 0 -
- 0 -
- 0 -
SECURITY TOTAL = 20 8,000.00
 OVERTIME
REIMBURSEMENT /
DEDUCTION/S CASH ADVANCE NET PAY
ADJUSTMENT
HRS AMOUNT

0 - 5,000.00
2 125.00 500.00 2,625.00
0 - -

2 125.00 500.00 - - 7,625.00

OVERTIME
DEDUCTION/S CASH ADVANCE REIMBURSEMENT/A NET PAY
DJUSTMENT
HRS AMOUNT

0 - 3,600.00
0 - 4,400.00
0 - -
0 - -
0 - -
0 - -
0 - - - - 8,000.00
 DAILY TIME RECORD
(SEPT. 29 -OCT. 5, 2023)

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
MOTOR POOL REGULAR DAYS
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023

NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY

JOE DELA ROSA 800.00 100.00 1 1 1 1 1 1 6

JOJIE IRINCO 500.00 62.50 1 1.00 1 1.00 1 1.50 1 1 1.00 0.5 5.5
JUN DELA ROSA 500.00 62.50 1 1 1 1 1 1 6
CLORIS GAQUI 800.00 100.00 1 1 1 1 1 1 6
ROMNICK DELA ROSA 500.00 62.50 1 1 0.5 1 1.00 1 1 1 1 6.5
PINTOR LABOR(MUZON) 350.00 43.75 1 1 1 1 1 1 6
- 0
MOTORPOOL TOTAL = 36
REGULAR DAYS OVERTIME
CASH REIMBURSEMENT /
DEDUCTION/S ADVANCE ADJUSTMENT NET PAY
AMOUNT HRS AMOUNT

4,800.00 0 - 4,800.00
2,750.00 4.5 281.25 3,031.25
3,000.00 0 - 3,000.00
4,800.00 0 - 500.00 4,300.00
3,250.00 2 125.00 3,375.00
2,100.00 0 - 2,100.00
- 0 - -
20,700.00 6.5 406.25 500.00 - - 20,606.25
 SUN MON TUE WED THU FRI SAT
CHB MAKER REGULAR DAYS
1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023 6-Oct-2023 7-Oct-2023

NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY

PER CEMENT 150.00 13

PER POSTE 75.00
MAKER 1 (ROMMEL) 400.00 50.00 1 0.5 1.5
VANESSA (NGDELIVER & NGBABA BIGAS) 350.00 43.75 1 0.5 1.5
HELPER NGBABA BIGAS 350.00 43.75 0.5 0.5
CHB MAKER TOTAL = 16
REGULAR DAYS OVERTIME
CASH REIMBURSEMENT /
DEDUCTION/S NET PAY
ADVANCE ADJUSTMENT
AMOUNT HRS AMOUNT

1,950.00 1,950.00
- -
600.00 0 - 600.00
525.00 0 - 525.00
175.00 0 - 175.00
3,075.00 0 - - - 3,075.00
 DAILY TIME RECORD
(SEPT. 3 - SEPT. 09, 2023)

CUT OFF DATES

SUN MON TUE WED THU FRI SAT
MUZON WORKERS REGULAR DAYS OVERTIME
3-Sep-2023 4-Sep-2023 5-Sep-2023 6-Sep-2023 7-Sep-2023 8-Sep-2023 9-Sep-2023 CASH REIMBURSEM
DEDUCTION ADVANCE NET PAY
ENT /
/S
NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY AMOUNT HRS AMOUNT ADJUSTMENT

RONALD DS 600.00 75.00 0 - 0 - -

LABOR 600.00 75.00 0 - 0 - -
MUZON WORKERS TOTAL = 0 - 0 - - - - -
 DAILY TIME RECORD
(SEPT. 29 -OCT. 5, 2023)

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
FARMERS WORKERS REGULAR DAYS
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023

NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY

BAJARO, LEVY 2,100.00 FIXED RATE

BENEDICTO (BENNIE) 2,000.00 FIXED RATE

BERNARD (BUNDOK) 300.00
COCOY 350.00
BUMBAY 400.00

JERIC 300.00

JESSIE 300.00
JOMAR 300.00

JONJON 300.00
LUIS 300.00
MARVIN 300.00
PALENGKE 1,500.00 FIXED RATE

TONIO 300.00

ROGER REBAS 300.00

VIRGIE 4,000.00 FIXED RATE

0
0
0
0
BUKID TOTAL = 0
REGULAR DAYS OVERTIME
REIMBURSEMENT /
DEDUCTION/S CASH ADVANCE NET PAY
ADJUSTMENT
AMOUNT HRS AMOUNT

- 0 2,100.00 2,100.00
- 0 2,000.00 2,000.00
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 1,500.00 1,500.00
- 0 - -
- 0 - -
- 0 4,000.00 4,000.00
- 0 - -
- 0 - -
- 0 - -
- 0 - -
- 0 9,600.00 - - - 28,250.00

Note: Payroll alloted by

 DRIVER
(SEPT. 29 -OCT. 5, 2023)
NAME: MANUEL GALLARDO
UNIT: DT 0993792 - BIG TRUCK
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Sep-2023 1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-CAMANGYANAN

1-Oct-2023 1 300.00 300.00 SHOPRATE WASHING GRASA
2-Oct-2023 1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-CAMANGYANAN
3-Oct-2023 1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-CAMANGYANAN
4-Oct-2023 1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-SHOP
5-Oct-2023 1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-CAMANGYANAN
6-Oct-2023 1 500.00 500.00 HILA BACKHOE/PUYAT-KARYAPAY
1 1,300.00 1,300.00 W.SAND/SAN LEONARDO-CAMANGYANAN
-
-
TOTAL 7 0 0 1 8,600.00 - 0 -
GROSS 8,600.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 172.00
NET 8,428.00

MANUEL GALLARDO
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE

NAME: DARREN QUINES

UNIT: DT 0993792 - HELPER
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Sep-2023 1 500.00 500.00

1-Oct-2023 1 300.00 300.00
2-Oct-2023 1 500.00 500.00
3-Oct-2023 1 500.00 500.00
4-Oct-2023 1 500.00 500.00
5-Oct-2023 1 500.00 500.00
6-Oct-2023 1 150.00 150.00
1 500.00 500.00
-
-
TOTAL 7 0 0 1 3,450.00 - - -
GROSS 3,450.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT
NET 3,450.00

DARREN QUINES
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE BALANCE
 DRIVER
(SEPT. 29 -OCT. 5, 2023)
NAME: TEDDY JAVIER (TIKBOY)
UNIT: NAB 3686 - BIG TRUCK / UKLIB
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

2-Oct-2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN

1 800.00 800.00 BOULDERS/RESTO-MARILAO
3-Oct-2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN
0.5 300.00 150.00 SHOPRATE GAWA TRUCK BRAKE LINING
4-Oct-2023 1 2,000.00 2,000.00 BIGAS/TARLAC-SHOP
5-Oct-2023 1 300.00 300.00 SHOPRATE KABIT LINING
-
-
-
-
-
-
-
-
-
TOTAL 4 0 0 1.5 4,850.00 - - -
GROSS 4,850.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 97.00
NET 4,753.00
TEDDY JAVIER (TIKBOY)
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE

NAME: RAFAEL JAVIER

UNIT: HELPER NAB-3686-HOWO TRUCK
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

2-Oct-2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN

1 200.00 200.00 BOULDERS/RESTO-MARILAO
3-Oct-2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN
0.5 300.00 150.00 SHOPRATE GAWA TRUCK BRAKE LINING
4-Oct-2023 1 500.00 500.00 BIGAS/TARLAC-SHOP
5-Oct-2023 1 300.00 300.00 SHOPRATE KABIT LINING
-
-
-
TOTAL 4 0 0 0 1,550.00 - 0
GROSS 1,550.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT
NET 1,550.00

RAFAEL JAVIER
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE
 DRIVER
(SEPT. 29 -OCT. 5, 2023)
NAME: MICHAEL B. CASCAÑO (NONOY)
UNIT: NCR 5669 - BIG TRUCK
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

9/30/2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN

10/2/2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN
1 800.00 800.00 BOULDERS/RESTO-MARILAO
10/3/2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN
1 300.00 300.00 BOULDERS/BAAL-NGCP
1 300.00 300.00 B.COURSE/RESTO-MUZON
10/4/2023 1 800.00 800.00 G1/ANGAT-CAMANGYANAN
1 800.00 800.00 BOULDERS/BAAL-MARILAO
10/5/2023 1 300.00 300.00 BOULDERS/RESTO-NGCP
10/6/2023 1 200.00 200.00 3/4 /SHOP-MUZON(RFB 519)
1 200.00 200.00 W.SAND/SHOP-MUZON (RFB 519)
-
TOTAL 11 0 0 0 6,100.00 - 0
GROSS 6,100.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 122.00
NET 5,978.00

MICHAEL B. CASCAÑO (NONOY)

CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE

NAME: BERNARD
UNIT: HELPER NCR-5669 HOWO TRUCK
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

9/30/2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN

10/2/2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN
1 200.00 200.00 BOULDERS/RESTO-MARILAO
10/3/2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN
1 100.00 100.00 BOULDERS/BAAL-NGCP
1 100.00 100.00 B.COURSE/RESTO-MUZON
10/4/2023 1 200.00 200.00 G1/ANGAT-CAMANGYANAN
1 200.00 200.00 BOULDERS/BAAL-MARILAO
10/5/2023 1 100.00 100.00 BOULDERS/RESTO-NGCP
10/6/2023 1 - 3/4 /SHOP-MUZON(RFB 519)
1 - W.SAND/SHOP-MUZON (RFB 519)
-
TOTAL 11 0 0 0 1,500.00 -
GROSS 1,500.00
DEDUCTIONS -
CASH ADVANCE
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT
NET 1,500.00

BERNARD
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE BALANCE
 CASH ADVANCE MONITORING

DEDUCTION PREVIOUS BALANCE

BALANCE

DRIVER
(SEPT. 29 -OCT. 5, 2023)
NAME: JHOMS ROBES
UNIT: DRIVER MOTORPOOL
DATE TRIP LOAD HOUR DAY RATE AMOUNT CASH ADVANCE ADJUSTMENT LOAD / DESTINATION
DEDUCTIONS
26-Sep-2023 2 62.50 125.00 500.00 OT PICKUP IBEEM ANGAT
30-Sep-2023 1 500.00 500.00 MOTORPOOL DRIVER
2-Oct-2023 1 500.00 500.00 MOTORPOOL DRIVER
3 62.50 187.50 OT PALIT GULONG KOBELKO CRANE& DIESEL
3-Oct-2023 1 500.00 500.00 MOTORPOOL DRIVER
4-Oct-2023 1 500.00 500.00 MOTORPOOL DRIVER
5-Oct-2023 1 500.00 500.00 MOTORPOOL DRIVER
6-Oct-2023 1 500.00 500.00 MOTORPOOL DRIVER
-
-
TOTAL 0 0 5 6 3,312.50 500.00 0
GROSS 3,312.50
DEDUCTIONS 500.00
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 66.25
NET 2,746.25

JHOMS ROBES
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE

DRIVER
(SEPT. 29 -OCT. 5, 2023)
NAME: ZALDY MACABIDANG
UNIT: BACKHOE
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Sep-2023 5 200.00 1,000.00 1,000.00 BUHOS CAMANGYANAN

2-Oct-2023 5 200.00 1,000.00 BUHOS CAMANGYANAN
3-Oct-2023 4 200.00 800.00 BUHOS CAMANGYANAN
4-Oct-2023 1 300.00 300.00 SHOPRATE GAWA GULONG SERVICE
5-Oct-2023 5 200.00 1,000.00 BUHOS CAMANGYANAN
6-Oct-2023 6 200.00 1,200.00 BUHOS CAMANGYANAN
25 100.00 2,500.00
-
-
TOTAL 25 25 0 1 7,800.00 1,000.00 - -
GROSS 7,800.00
DEDUCTIONS 1,000.00
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 156.00
NET 6,644.00

ZALDY MACABIDANG
CASH ADVANCE MONITORING
PREVIOUS
DEDUCTION BALANCE
BALANCE
 PAYROLL SUMMARY DRIVER
NAMES GROSS DEDUCTIONS LESS 2% WHT NET PAY
MANUEL GALLARDO 8,600.00 - 172.00 8,428.00
DARREN QUINES 3,450.00 - 3,450.00
TEDDY JAVIER (TIKBOY) 4,850.00 - 97.00 4,753.00
RAFAEL JAVIER 1,550.00 1,550.00
MICHAEL B. CASCAÑO (NONOY) 6,100.00 122.00 5,978.00
ZALDY MACABIDANG 7,800.00 156.00 6,644.00
ARNOLD RAMA - -
BERNARD 1,500.00 - - 1,500.00
JHOMS ROBES 3,312.50 66.25 2,746.25

TOTAL 37,162.50 - 613.25 35,049.25

 OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: ALBERT MADRIAGO
UNIT: CAT 320D (SM LAGUNA)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Sep-2023 6 120.00 720.00 500.00

3-Oct-2023 7 120.00 840.00
4-Oct-2023 8 120.00 960.00
5-Oct-2023 6 120.00 720.00
6-Oct-2023 4 120.00 480.00
-
-
-
-
-
TOTAL 0 0 31 0 3,720.00 500.00 - -
GROSS 3,720.00
DEDUCTIONS 500.00
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 74.40
NET 3,145.60

ALBERT MADRIAGO

CASH ADVANCE
MONITORING

PREVIOUS
DEDUCTION BALANCE
BALANCE

NAME: JOHN ERVIN MALSI

UNIT: CAT 313 (RESTO)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Apr-2023 8 100.00 800.00 BREAKER

2-Oct-2023 6 100.00 600.00 BREAKER
3-Oct-2023 8 100.00 800.00 BREAKER
4-Oct-2023 8 100.00 800.00 BREAKER
5-Oct-2023 8 100.00 800.00 BREAKER
6-Oct-2023 9 100.00 900.00 BREAKER
-
-
-
TOTAL 0 0 47 0 4,700.00 - - -
GROSS 4,700.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 94.00
NET 4,606.00

JOHN ERVIN MALSI

CASH ADVANCE
MONITORING

DEDUCTION PREVIOUS
BALANCE
 OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: BENJAMIN CRISTOBAL JR
UNIT: CAT 320DL (SM HARISON)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

2-Oct-2023 2 100.00 200.00

3-Oct-2023 8 100.00 800.00
4-Oct-2023 7 100.00 700.00
5-Oct-2023 8 100.00 800.00
6-Oct-2023 11 100.00 1,100.00
9 50.00 450.00
9 100.00 900.00
-
-
-
-
TOTAL 9 9 36 0 4,950.00 - - -
GROSS 4,950.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 99.00
NET 4,851.00

BENJAMIN CRISTOBAL JR

CASH ADVANCE
MONITORING

DEDUCTION PREVIOUS BALANCE

BALANCE

OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: ROBERTO CRISTOBAL
UNIT: CAT320/730/D5H (RESTO/BAAL)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION
2-Oct-2023 6 100.00 600.00 500.00
3-Oct-2023 8 100.00 800.00
4-Oct-2023 8 100.00 800.00
5-Oct-2023 8 100.00 800.00
6-Oct-2023 4 100.00 400.00
5 100.00 500.00
-
-
TOTAL 0 0 39 0 3,900.00 500.00 - -
GROSS 3,900.00
DEDUCTIONS 500.00
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 78.00
NET 3,322.00

ROBERTO CRISTOBAL

CASH ADVANCE
MONITORING

PREVIOUS
DEDUCTION BALANCE
BALANCE
 OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: UNDO LUCENARA
UNIT: EX120 (CAMANGYANAN/MUZON)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

29-Sep-2023 8 120.00 960.00 PREPARING & ASSIST MIXER

30-Sep-2023 8 120.00 960.00 PREPARING & ASSIST MIXER
2-Oct-2023 7 120.00 840.00 PREPARING & ASSIST MIXER
3-Oct-2023 8 120.00 960.00 PREPARING & ASSIST MIXER
4-Oct-2023 8 120.00 960.00 LOADING WASTE MATERIALS
5-Oct-2023 6 120.00 720.00 PREPARING & ASSIST MIXER
-
-
-
TOTAL 0 0 45 0 5,400.00 - - -
GROSS 5,400.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 108.00
NET 5,292.00

UNDO LUCENARA

CASH ADVANCE
MONITORING

PREVIOUS
DEDUCTION BALANCE
BALANCE

NAME: ANDY CANDELARIA

UNIT: EX120/KOBELKO
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

2-Oct-2023 8 100.00 800.00

3-Oct-2023 10 100.00 1,000.00
4-Oct-2023 9 100.00 900.00
5-Oct-2023 11 100.00 1,100.00
6-Oct-2023 10 100.00 1,000.00
-
-
-
TOTAL 0 0 48 0 4,800.00 - - -
GROSS 4,800.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 96.00
NET 4,704.00

ANDY CANDELARIA

CASH ADVANCE
MONITORING

DEDUCTION PREVIOUS
BALANCE
 OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: MELCHOR R. DE GUZMAN JR
UNIT: KOBELKO CRANE (Q.C. BJMP)/(MUZON)
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

1 1,500.00 1,500.00 ALLOWANCE

TOTAL 0 0 0 1 1,500.00 - - -
GROSS 1,500.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT
NET 1,500.00

MELCHOR R. DE GUZMAN JR

CASH ADVANCE
MONITORING

DEDUCTION PREVIOUS BALANCE

BALANCE

NAME: JOSHUA GENERAL

UNIT:
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

1 400.00 400.00 HELPER ALBERT (LAGUNA)

1 400.00 400.00 HELPER ALBERT (LAGUNA)
1 400.00 400.00 HELPER ALBERT (LAGUNA)
1 400.00 400.00 HELPER ALBERT (LAGUNA)
1 400.00 400.00 HELPER ALBERT (LAGUNA)
1 400.00 400.00 HELPER ALBERT (LAGUNA)
-
-
-
TOTAL 0 0 0 6 2,400.00 - - -
GROSS 2,400.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT
NET 2,400.00

JOSHUA GENERAL

CASH ADVANCE
MONITORING

PREVIOUS
DEDUCTION
BALANCE
 OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: ALBERT DAZA
UNIT: CAT313
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

30-Sep-2023 1 100.00 100.00 TRAVEL TIME PISON

3-Oct-2023 1 100.00 100.00 TRAVEL TIME PC28/MUZON-KAYPIAN
4-Oct-2023 1 100.00 100.00 TRAVEL TIME PC28/KAYPIAN-MUZON
1 100.00 100.00 HILA PISON /SHOP-MUZON
3-Oct-2023 7 100.00 700.00
-
-
TOTAL 4 0 7 0 1,100.00 - - -
GROSS 1,100.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 22.00
NET 1,078.00

ALBERT DAZA

CASH ADVANCE
MONITORING

DEDUCTION PREVIOUS
BALANCE

OPERATOR
(SEPT. 29 -OCT. 5, 2023)
NAME: KA FEMYO
UNIT: PC35
DATE TRIP LOAD HOUR DAY RATE AMOUNT DEDUCTIONS CASH ADVANCE ADJUSTMENT LOAD / DESTINATION

2-Oct-2023 8 100.00 800.00

3-Oct-2023 2 100.00 200.00
6 100.00 600.00
4-Oct-2023 4 100.00 400.00
2 100.00 200.00
-
-
TOTAL 0 0 22 0 2,200.00 - - -
GROSS 2,200.00
DEDUCTIONS -
CASH ADVANCE -
ADJUSTMENT -
Printed Name & Signature LESS 2% WHT 44.00
NET 2,156.00

KA FEMYO

CASH ADVANCE
MONITORING

PREVIOUS
DEDUCTION
BALANCE
 PAYROLL SUMMARY OPERATOR
NAMES GROSS DEDUCTIONS LESS 2% WHT HRS NET PAY
ROBERTO CRISTOBAL 3,900.00 500.00 78.00 39 3,322.00
UNDO LUCENARA 5,400.00 - 108.00 45 5,292.00
ANDY CANDELARIA 4,800.00 96.00 48 4,704.00
ALBERT MADRIAGO 3,720.00 500.00 74.40 31 3,145.60
JOHN ERVIN MALSI 4,700.00 94.00 47 4,606.00
MELCHOR R. DE GUZMAN JR 1,500.00 - - 0 1,500.00
BENJAMIN CRISTOBAL JR 4,950.00 99.00 36 4,851.00
JOSHUA GENERAL 2,400.00 - 2,400.00
ALBERT DAZA 1,100.00 22.00 20 1,078.00
KA FEMYO 2,200.00 44.00 2,156.00

TOTAL 34,670.00 1,000.00 615.40 198 33,054.60

YPIAN
UZON
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
ADMIN ADMIN
Name: CLARRIZE JOY AVANCENA Name: THOMAS MANUEL

Daily Rate 500.00 3,000.00 Daily Rate 5,000.00 -

OT Rate/OT Pay 62.50 125.00 OT Rate/OT Pay - -
Less:UT/Late - Less:UT/Late -
Gross Pay 3,000.00 Gross Pay -

Add: Add:
Cash Advance - Cash Advance
Reimbursement - Reimbursement -

Less: Less:
Vale Vale
NET PAY: 2,625.00 NET PAY: 5,000.00
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
ADMIN ADMIN
Name: ANTONIO ARCILLAS Name: KHALID LAWAS

Daily Rate 400.00 3,600.00 Daily Rate 400.00 4,400.00

OT Rate/OT Pay 50.00 - OT Rate/OT Pay 50.00 -
Less:UT/Late Less:UT/Late
Gross Pay 3,600.00 Gross Pay 4,400.00

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: 3,600.00 NET PAY: 4,400.00
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
ADMIN ADMIN
Name: DANIEL DAVE Name:

Daily Rate 500.00 - Daily Rate

OT Rate/OT Pay 62.50 - OT Rate/OT Pay
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: - NET PAY:
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
MOTOR POOL MOTOR POOL
Name: CLORIS GAQUI Name: JOE DELA ROSA

Daily Rate 800.00 4,800.00 Daily Rate 800.00 4,800.00

OT Rate/OT Pay 100.00 - OT Rate/OT Pay 100.00 -
Less:UT/Late Less:UT/Late -
Gross Pay 4,800.00 Gross Pay 4,800.00

Add: Add:
Cash Advance Cash Advance
Reimbursement / Adjustment - Reimbursement

Less: Less:
Vale 500.00 Vale
NET PAY: 4,300.00 NET PAY: 4,800.00
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
MOTOR POOL MOTOR POOL
Name: JOJIE IRINCO Name: JUN DELA ROSA

Daily Rate 500.00 2,750.00 Daily Rate 500.00 3,000.00

OT Rate/OT Pay 62.50 281.25 OT Rate/OT Pay 62.50 -
Less:UT/Late - Less:UT/Late -
Gross Pay 2,750.00 Gross Pay 3,000.00

Add: Add:
Cash Advance - Cash Advance -
Reimbursement - Reimbursement / Adjustment -

Less: Less:
Vale Vale
NET PAY: 3,031.25 NET PAY: 3,000.00
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
MOTOR POOL MOTOR POOL
Name: ROMNICK DELA ROSA Name: PINTOR LABOR(MUZON)

Daily Rate 500.00 3,250.00 Daily Rate 350.00 2,100.00

OT Rate/OT Pay 62.50 125.00 OT Rate/OT Pay 43.75 -
Less:UT/Late Less:UT/Late
Gross Pay 3,250.00 Gross Pay 2,100.00

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: 3,375.00 NET PAY: 2,100.00
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: 0 For the Period of: 0
(SEPT. 29 -OCT. 5, 2023) (SEPT. 29 -OCT. 5, 2023)
Name: Name: 0

Daily Rate Daily Rate - -

OT Rate/OT Pay OT Rate/OT Pay - -
Less:UT/Late Less:UT/Late -
Gross Pay Gross Pay

Add: Add:
Cash Advance Cash Advance
Reimbursement - Reimbursement -

Less: Less:
Vale Vale
NET PAY: NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: JOSHUA GENERAL Name: JOSHUA GENERAL

Daily Rate 450.00 - Daily Rate 450.00 -

OT Rate/OT Pay 56.25 - OT Rate/OT Pay 56.25 -
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay -

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: - NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: RONALD SACRIZ Name: RONALD DS

Daily Rate 550.00 - Daily Rate 600.00 -

OT Rate/OT Pay 68.75 - OT Rate/OT Pay 75.00 -
Less:UT/Late - Less:UT/Late
Gross Pay - Gross Pay -

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale -
NET PAY: - NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: LABOR Name:

Daily Rate 600.00 - Daily Rate

OT Rate/OT Pay 75.00 - OT Rate/OT Pay
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: - NET PAY:
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: BIBE GARCIA Name:

Daily Rate - - Daily Rate

OT Rate/OT Pay - - OT Rate/OT Pay
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: - NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap
 LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co
Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: RAUL REBLANDO Name: HENRY NOVAL

Daily Rate 400.00 - Daily Rate 500.00 -

OT Rate/OT Pay 50.00 - OT Rate/OT Pay 62.50 -
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay -

Add: Add:
Cash Advance - Cash Advance
Reimbursement - Reimbursement

Less: Less:
Vale - Vale
NET PAY: - NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.

Tumanggap Tumanggap

LEDAVER BUILDERS & Supply Co LEDAVER BUILDERS & Supply Co

Weekly Payroll Weekly Payroll
For the Period of: (SEPT. 29 -OCT. 5, 2023) For the Period of: (SEPT. 29 -OCT. 5, 2023)
SAN JOSE WORKERS SAN JOSE WORKERS
Name: JAKE AMARO Name: BIBE GARCIA

Daily Rate 400.00 - Daily Rate - -

OT Rate/OT Pay 50.00 - OT Rate/OT Pay - -
Less:UT/Late Less:UT/Late
Gross Pay - Gross Pay -

Add: Add:
Cash Advance Cash Advance
Reimbursement Reimbursement

Less: Less:
Vale Vale
NET PAY: - NET PAY: -
Received from Ledaver Builders & Supply Co the amount indicated above Received from Ledaver Builders & Supply Co the amount indicated above
as net pay for the indicated payroll. as net pay for the indicated payroll.
Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito Tinatanggap ko ng buong puso at bukal sa aking kalooban ang sahod na ito
na walang halong pwersa o pananakot na galing sa kompanyang ito. na walang halong pwersa o pananakot na galing sa kompanyang ito.
Tumanggap Tumanggap
 DAILY TIME RECORD
(SEPT. 29 -OCT. 5, 2023)

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
RIPRAP (Ka Nano) REGULAR DAYS OVERTIME
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023 REIMBURSEMENT /
DEDUCTION/S CASH ADVANCE NET PAY
ADJUSTMENT
NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY AMOUNT HRS AMOUNT

MARIANO ABE 500.00 0 - 0 - -

BONG SOLER 500.00 0 - 0 - -
SONNY 500.00 0 - 0 - -
ALAPAD 500.00 0 - 0 - -
ALEX BONIFACIO 400.00 0 - 0 - -
0 - 0 - -
RIPRAP TOTAL = 0 - 0 - - - - -

CUT OFF DATES

FRI SAT SUN MON TUE WED THU
RIPRAP (JIMBERT) REGULAR DAYS OVERTIME
29-Sep-2023 30-Sep-2023 1-Oct-2023 2-Oct-2023 3-Oct-2023 4-Oct-2023 5-Oct-2023 REIMBURSEMENT /
DEDUCTION/S CASH ADVANCE ADJUSTMENT NET PAY
NAMES DESIGNATION RATE OT RATE DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY OT DAILY AMOUNT HRS AMOUNT

JIMBERT 500.00 0 - 0 - -
JONARD 500.00 0 - 0 - -
JED 500.00 0 - 0 - -
VINO 450.00 0 - 0 - -
0 - 0 - -
0 - 0 - -
RIPRAP (JIMBERT) TOTAL = 0 - 0 - - - - -