MOLDEX BAGUIO BARILOCHE Foreman PAYROLL

PAYROLL PERIOD: APRIL 18 to 24-Apr 2016

WE HEREBY ACKNOWLEDGE to have receive from NATHANAEL JOHN BUILDERS & DEV'T. CORP. Payroll No
the sum specified opposite our respective name as full compensation for our service rendered.
No. of Total OVERTIME DEDUCTIONS TOTAL
Sunday/
Total

N
Holiday MEAL

O
NAME OF EMPLOYEE Rate Regular Regular Day SSS Loan C/A Vale Deduction Net Amount

I
ST
Hrs ALLOWANCE SSS Pag-ibig Philhealth

PO
Work Wage HRS. AMT HRS AMT Amount Paid SIGNATURE OF PAYEE

(4/4) (4/4) (4/4)

1 ALMOROS, ARNOLD Frmn 48 100.00 4,800.00 10.00 1,000.00 900.00 6,700.00 136.25 25.00 28.13 189.38 6,510.62
2 MENDOZA, JOEY Frmn 48 100.00 4,800.00 13.00 1,300.00 900.00 7,000.00 136.25 25.00 28.13 189.38 6,810.62
TOTAL 9,600.00 2,300.00 - - 1,800.00 13,700.00 272.50 50.00 56.26 - - 378.76 13,321.24

No. of Total OVERTIME Sunday/ DEDUCTIONS TOTAL

N
MEAL Total
IO
NAME OF EMPLOYEE ST Hrs Rate Regular Regular Day Holiday SSS Pag-ibig Philhealth SSS Loan C/A Vale Deduction Net Amount
ALLOWANCE
PO

Work Wage HRS. AMT HRS AMT Amount Paid SIGNATURE OF PAYEE
(4/4) (4/4) (4/4)
1 YGOT, VICILINO Frmn 48 87.50 4,200.00 10.00 875.00 5,075.00 136.25 25.00 28.13 189.38 4,885.62

TOTAL 4,200.00 875.00 - - - 5,075.00 136.25 25.00 28.13 - - 189.38 4,885.62

18,206.86

I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the
above payroll the amount set opposite his name.
The amount paid in this payroll in P 13,321.24 including their overtime pay