PAYROLL

For the period of 10-Mar-18 to 16-Mar-18

WE HEREBY ACKNOWLEDGE to have received from MIGO CONSTRUCTION Project Name: ALEGRIA 4 STOREY

The sum specified opposite our respective names, as full compensation for our service rendered.
Days Total OVER TIME Total DEDUCTION Emer- Total
Name of Employee of Rate Regular REGULAR DAY SUNDAY & HOLIDAY Amount Tax Pag-ibig Net gency Amount
S.S.S Medicare Loan Others
Works Wage Hrs. Amount Hrs. Amount Withheld Fund Amount Allow. Paid
1. ROY DONOSO SR. 7 1,000.00 3 375.00 375.00 7,375.00
2. JUANITO AWADO 6 400.00 0 - - 2,400.00
3. PHILBERT SAMBUANG 6 400.00 0 - - 2,400.00
4. JOHNRYL PACLIPAN 4.5 400.00 0 - - 1,800.00
5. JUANILLO AMOLO 6 400.00 0 - - 2,400.00
6. MARVIN LONZAGA 6 400.00 0 - - 2,400.00
7. HADJI AWADO 7 400.00 0 - - 2,800.00
8. JERRY BUTAWAN 6 400.00 0 - - 2,400.00
9. JOMARIE RESPONTE 6 400.00 0 - - 2,400.00
10. RENE GANOT 6 400.00 0 - - 2,400.00
11. VIRGILO UMPOC 5 400.00 0 - - 2,000.00
12. DANTE GAYLAWAN 6 400.00 0 - - 2,400.00
13. RODILO BOLINAWA 5 400.00 0 - - 2,000.00
14. MICHAEL SABANAL 5 300.00 0 - - 1,500.00
Sub total 36,675.00
I HEREBY CERTIFY A that I have personally paid in cash to each employee whose name appears in the above payroll the amount set
APPROVED FOR PAYMENT opposite his name.
The amount paid this payroll is , including their overtime pay.
17-Mar-18
Owner/Manager Date of Payment Paymaster
 PAYROLL
For the period of 10-Mar-18 to 16-Mar-18
WE HEREBY ACKNOWLEDGE to have received from MIGO CONSTRUCTION Project Name: ALEGRIA 4 STOREY

The sum specified opposite our respective names, as full compensation for our service rendered.
Days Total OVER TIME Total DEDUCTION Emer- Total
Name of Employee of Rate Regular REGULAR DAY SUNDAY & HOLIDAY Amount Tax Pag-ibig Net gency Amount
S.S.S Medicare Loan Others
Works Wage Hrs. Amount Hrs. Amount Withheld Fund Amount Allow. Paid
15. JEMSON BURLADO 6 300.00 0 - - 1,800.00
16. CHRISTOPER DESO ASIDO 5 300.00 0 - - 1,500.00
17. JONATHAN PACLIPAN 6 300.00 0 - - 1,800.00
18. MELCHOR AGUILO 6 300.00 0 - - 1,800.00
19. MANNY YAMSON 6 300.00 0 - - 1,800.00
20. DANIL SABANAL 6 300.00 0 - - 1,800.00
21. RONNIE VITOR 0 - 0 - - -
22. JONATHAN BAWAAN 5 300.00 0 - - 1,500.00
23. JOEL CURAY 5 400.00 0 - - 2,000.00
0 - - -
0 - - -
0 - - -
0 - - -
Sub total 14,000.00
I HEREBY CERTIFY A that I have personally paid in cash to each employee whose name appears in the above payroll the amount set
APPROVED FOR PAYMENT opposite his name.
The amount paid this payroll is 36,675.00 , including their overtime pay.
17-Mar-18
Owner/Manager Date of Payment Paymaster
 Signature
of
Employee

payroll the amount set

Paymaster
 Signature
of
Employee

payroll the amount set

Paymaster
 PAYROLL
For the period of
WE HEREBY ACKNOWLEDGE to have received from MIGO CONSTRUCTION Project Name:

The sum specified opposite our respective names, as full compensation for our service rendered.
Days Total OVER TIME Total DEDUCTION
Name of Employee of Rate Regular REGULAR DAY SUNDAY & HOLIDAY Amount
S.S.S Medicare
Works Wage Hrs. Amount Hrs. Amount
1.LOLITO BERANIO, JR. 4 600.00

2. MARLON MATARO 0 430.00

3. SILVINO CABALHIN 6 400.00
4. JOSE MALINIS 0 400.00
5. JOSUE SELA 0 400.00
6. ARMANDO PANTILO 6 400.00
7. JAY LACIA 0 380.00
8. RHANDY DALAGAN 0 400.00
9. EUGENE GLOVER 0 305.00
10. JASON GARCIA 0 305.00
11. JOHNLEY TOLO 5 305.00
12. DONIE INTONG 6 305.00
13. ANTONIO LASPONIA 6 305.00
14. ELLOYD MARK NARVAL 6 305.00
15. JET HINAUTAN 0 305.00
16. JOEL SALVERON 6 305.00
17. ROEL MAGLANGIT 6 305.00
18. IAN ACOG 6 305.00
19. JUNREY LEDESMA 5 305.00
20.EDUSEM PERIGRINO 4 305.00
21. JUNREY ESPAÑOLA 6 305.00

I HEREBY CERTIFY that i have personally paid in cash to each employee whose na
his name.
APPROVED FOR PAYMENT:
The amount paid this payroll is 24,2
JEAN R. RENDON 22-Sep-18
Owner/Manager Date of Payment
ROLL
or the period of 15-Sep-18 to 21-Sep-18
Project Name: ALVIOLA 2 STOREY 8 CL

DEDUCTION Emer- Total Signature

Tax Pag-ibig Net gency Amount of
Loan Others
Withheld Fund Amount Allow. Paid Employee
2,400.00
-
2,400.00
-
-
2,400.00
-
-
-
-
1,525.00
1,830.00
1,830.00
1,830.00
-
1,830.00
1,830.00
1,830.00
1,525.00
1,220.00
1,830.00
Sub total 24,280.00
ach employee whose name appears in the above payroll the amount set opposite his nam

24,280.00 , including their overtime pay.

Paymaster