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Construction Attendance Report Feb 2020

This payroll document summarizes employee attendance and pay for a construction project from February 3 to 8, 2020. It lists 26 employees across four categories - Labor, Semi-Skilled, Skilled, and Foreman - along with their daily attendance and total pay for the period. The total payroll amount for all employees for the period was PHP 42,800.

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Lloyd Arnold Catabona
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105 views1 page

Construction Attendance Report Feb 2020

This payroll document summarizes employee attendance and pay for a construction project from February 3 to 8, 2020. It lists 26 employees across four categories - Labor, Semi-Skilled, Skilled, and Foreman - along with their daily attendance and total pay for the period. The total payroll amount for all employees for the period was PHP 42,800.

Uploaded by

Lloyd Arnold Catabona
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

TOP LINK GLOBAL COLLEGE

CONSTRUCTION ATTENDANCE
PAYROLL PERIOD: FEB 03 - 08, 2020

TOTAL
LABOR MON TUE WED THU FRI SAT TOTAL DAYS
AMMOUNT

JOJO GARCIA 1 0 1 1 1 1 5 1750


MARK AGUILAR 1 1 1 1 1 1 6 2100
MARVEL VILLARUEL 1 1 1 1 1 1 6 2100
EJ VENTOZA 1 1 1 1 1 1 6 2100
EDUARD AGUILAR 1 1 1 1 1 1 6 2100
MICHAEL ANGELO NICOLAS 1 1 1 1 1 1 6 2100
RAMIL DE GUZMAN 1 1 1 1 1 1 6 2100
ALVIN CAWAGDAN 1 1 1 1 4 1400 TWO DAYS DILASAG
JOHN HENRY ROMERO 1 1 1 1 1 1 6 2100
MARK SANTOS 1 1 1 1 1 1 6 2100
JR BATISAN 1 1 1 1 4 1400

SEMI SKILLED
CJ AGUILAR 0 0 0 0 0 0 0 0
ARLAN REYES 1 1 1 1 1 1 6 2400

SKILLED
JOVEN DANDAN 1 1 1 1 1 1 6 3000
RICK CARIAGA 0.5 1 1 1 1 1 5.5 2750
JONELL PULILLAN 1 1 1 1 1 1 6 3000
LOLOY TRAJANO 1 1 1 1 1 1 6 3000
EDWIN AGUILAR 1 1 1 1 1 1 6 3000
JR FLORENZO 1 1 1 1 1 1 6 3000
NONOY DANDAN 1 1 1 1 1 1 6 3000
JAIME DIMAGIBA 1 1 1 0 0 1 4 2000
FLORES MARK 1 1 1 1 1 1 6 3000
ALFREDO CAYAS 1 0 1 1 3 1500 TWO DAYS DILASAG
NIXON MARQUEZ 1 1 1 0 1 1 5 2500
GERAL SERENO 0 0 0 0 0 1 1 500
ROWEL MARTIN 0 0 0 0 0 1 1 500

FORMAN
CRISANTO AGUILAR 1 1 1 1 1 1 6 3300

TOTAL AMOUNT 57,800.00

CASH ADVANCE 15,000.00

TOTAL PAYROLL 42,800.00

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