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Barangay Libtangin Payroll Sample

The document is a payroll for the Clean and Green Program conducted by the Sangguniang Kabataan of Barangay Libtangin, covering the period of May 11, 14, 18, 20-22, 2025. It lists 15 individuals who each worked for 5 days at a daily rate of 1,000.00, totaling a net amount earned of 15,000.00. The document includes certifications from the timekeeper, chairperson, and treasurer, confirming the accuracy of the payroll and payment for services rendered.

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gasan.brgylibtangin
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540 views2 pages

Barangay Libtangin Payroll Sample

The document is a payroll for the Clean and Green Program conducted by the Sangguniang Kabataan of Barangay Libtangin, covering the period of May 11, 14, 18, 20-22, 2025. It lists 15 individuals who each worked for 5 days at a daily rate of 1,000.00, totaling a net amount earned of 15,000.00. The document includes certifications from the timekeeper, chairperson, and treasurer, confirming the accuracy of the payroll and payment for services rendered.

Uploaded by

gasan.brgylibtangin
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

Project Agency: Sangguniang kabataan Barangay Libtangin, Gasan, Marinduque

Payroll Number
CLEAN AND GREEN PROGRAM
Agency : Sk Barangay Libtangin
For Cleaning Of Barangay Site Period Covered: May 11,14,18,20-22,2025
1 2 3 4 5
Name Designation Number of Days Rate per Day Net Amount EarnedSignature or Thumbmark
11 14 18 20 22
1 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
2 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
3 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
4 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
5 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
6 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
7 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
8 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
9 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
10 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
11 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
12 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
13 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
14 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
15 ✓ ✓ ✓ ✓ ✓ 5 Days 1,000.00 200
₱ 15,000.00
1.1 HEREBY CERTIFY that each person 2.1 CERTIFY that this roll is correct, every person 3.1 CERTIFY on my official oath that I have this ___ day of ______2025 pay in cash
whose name appears on this payroll whose name appears hereon rendered service for to each man whose name appears on the above roll, the amount set opposite his name
rendered service as indicated and for the the time and at the rate's started, under my general he having presented himself established this identify, and affixed his signature or
time started. supervision, and I approved payment of this roll. thumbmark on the space provided therefore unpaid services are indicated by red ink
through the column "amount paid"

MAYREEN S. VITTO JAN RYAN R. LUMALANG EUGILYN D. LUMALANG


For Time Keeper SK Chairperson SK Treasurer
Note: Where thumbmark is to be used in place of signature and the space available is not sufficient in the thumbmark may be impressed on the back therefore with proper indication of the corresponding dancer's number and on the corresponding line on the payroll
a remark" see thumbmark on the back should be writeNote: Where thumbmark is to be used in place of signature and the space available is not sufficient in the thumbmark may be impressed on the back therefore with proper indication of the corresponding dancer's
number and on the corresponding line on the payroll a remark" see thumbmark on the back should be write.

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