We acknowledge receipt of cash shown opposite our name as full compen

No.

1
2

NAME

POSITION

Kader, Datu Jordan

Kanda, Johier

Security Worker
Utility Worker

TOTAL
Prepared by:

CERTIFIED: Services duly rendered as

B
B

SAHEIDA B. ALI
PDO II

MA. LANI ANN F. CUDAL

Administrative Officer IV

CERTIFIED: Supporting documents complete and proper, and cash

available in the amount of P_____________________________.

JUANCHO V. CLAVERIA
Acting Accountant
B

me as full compensation for services rendered for the period covered.

Monthly Salary Witholding Tax 1 % for ORT HDMF Contibution

10,000.00

1,000.00

100.00

7,500.00
17,500.00
1,000.00
s duly rendered as stated:

100.00
Noted by:

HADJA POMBAEN KARO

CUDAL
cer IV

Assistant Regional Secretary

r, and cash

MAYETTE USMAN
Cashier

______________

GENERAL PAYROLL
DSWD- ARMM
Pantawid Pamilya Pilipino Program
NOVEMBER 1-30, 2016

d covered.
(Net Amount
Philhealth
Due)
SSS Contribution Total Deduction
(Oct.-Dec 2016)
Set 1

(Net
Amount
Due)
Set 2

APPROVED FOR PAYMENT: ___

______________(P
)

MBAEN KARON-KADER, MPS

gional Secretary

______________
Date

HAROUN ALRASHID A. LUC

Regional Secretary

(Net Amount
Due)
Set 3

(Net
Amount
Due)
Set 4

(Net
Amount
Due)
Set 5

ENT: ____________
)

A. LUCMAN,JR.
cretary

ALOBS ______________________
Date_________________________
JEV _________________________
Date_________________________

(Net Amount (Net Amount

Due)
Due)
Set 6

Set 7

Total

Amount
Received

8,900.00

8,900.00 1

7,500.00
16,400.00

7,500.00 2
16,400.00

Signature

We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered
No.

1
2
3
4
5
6
7
8
9
10
11
12
13

NAME
Abdul,Bai Jeehan K.
Abdullah, Daisy A.
Abdullah, Nashrodin A.
Abubakar, Nasrudin A.
Akmad,Emmel S.
Ali, Hafisah
Ali, Saheida B.
Amilhasan, Mennaldz A.
Ampa, Sanawiya D.
Ampac,Bairani HN
Ansao,Al-rashid S.
Autencio, Glicelle Rose
Ayao-Sale, Monesa D.

POSITION

Monthly Salary

Witholding Tax
(10%)

1 % for ORT

HDMF
Contribution

Financial Analyst II

26,192.00

2,619.20

261.92

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

1,907.70

190.77

500.00

3,640.90

364.09

728.18

1,907.70

190.77

381.54

Financial Analyst I
Information Technology Officer

PDO I (GRS)

19,077.00
36,409.00
19,077.00

Financial Analyst II

26,192.00

2,619.20

261.92

523.84

PDO II

26,192.00

2,619.20

261.92

523.84

CMT II

26,192.00

2,619.20

261.92

523.84

1,907.70

190.77

PDO I (BUS)

19,077.00

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

Administrative Assistant I

14,331.00

1,433.10

143.31

286.62

TS I

19,077.00

1,907.70

190.77

Human Resource Officer I

19,077.00

1,907.70

190.77

381.54

19

Balabaran, Baimanaot S.
Belon, Alvin C.
Bilang, Suhad S.
Biruar, Bai Aleha B.
Calib, Suhaila S.
Colcol, Olympus E.

20

Dimacisil,Prinsena Mahalia L.

14
15
16
17
18

21
22
23
24
25
26
27
28
29
30
31
32
33
34

Dimalen, Joharah A.
Donding, Asgar E. Jr.
Enampadan, Mary Mae R.
Esmael, Sahood I.
Estepa, Baingan M.
Guiamad, Demia D.
Gumbay, Haitamin M.
Iba, Ryduan Ringo A. II
Ibrahim T. Lucman
Jawali, Abdennaser A.
Juanday, Bailani D.
Kampang, Rhudima C.
Kari, Izrael
Karon, Jerwin I.

Administrative Assistant I
Computer Programmer

14,331.00
19,077.00

1,433.10

143.31

1,907.70

190.77

381.54

PDO II-Updates

26,192.00

2,619.20

261.92

PDO II- Coordination

26,192.00

2,619.20

261.92

Senior Bookkeeper

16,512.00

1,651.20

165.12

IP Focal

26,192.00

2,619.20

261.92

523.84

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

GRS Regional Focal

26,192.00

2,619.20

261.92

System Coordinator

26,192.00

2,619.20

261.92

523.84

Administrative Assistant I

14,331.00

1,433.10

143.31

286.62

1,907.70

190.77

381.54

Computer Programmer

19,077.00

523.84

Administrative Assistant II

15,368.00

1,536.80

153.68

307.36

AA III (Cash Clerk)

16,512.00

1,651.20

165.12

1,000.00

Supply/Procurement Officer I

17,730.00

1,773.00

177.30

354.60

Financial Analyst II

26,192.00

2,619.20

261.92

Driver

11,658.00

1,165.80

116.58

FDS Focal

33,452.00

3,345.20

334.52

AA III (Budget Assistant)

16,512.00

1,651.20

165.12

330.24

Administrative Assistant I

14,331.00

1,433.10

143.31

286.62

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

CMT

26,192.00

2,619.20

261.92

523.84

35

Lintongan, Faihiza Johanna E.

38

Macarimbang, Clarissa J.
Magdara, Jamila R.
Magoncar, Nariman

39

Mantoyan, Abdulashraf M.

36
37

41

Marcaban, Rica N.
Masukat, Khadaffy

42

Mohammad, Abdulmoin W.

40

Financial Analyst II

26,192.00

2,619.20

261.92

523.84

Administrative Assistant II

15,368.00

1,536.80

153.68

307.36

1,907.70

190.77

381.54

Financial Analyst I

19,077.00

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

Financial Analyst III

33,452.00

3,345.20

334.52

669.04

PDO II Gender Focal

26,192.00

2,619.20

261.92

Senior Bookkeeper

16,512.00

1,651.20

165.12

330.24

PDO II-CVS

26,192.00

2,619.20

261.92

523.84

PDO II- Coordination

26,192.00

2,619.20

261.92

523.84

ML

26,192.00

2,619.20

261.92

44

Mokamad, Bai Mohara B.

Ngo, Adelerma

45

Pacasum,Prince Muaddib Mikunug M.

Financial Analyst III

33,452.00

3,345.20

334.52

46

Paglala, Fatma U.

Cash Clerk

16,512.00

1,651.20

165.12

330.24

47

Pangilamen,Vanessa Archea L.

AA II of MCCT

15,368.00

1,536.80

153.68

307.36

1,907.70

190.77

381.54

43

51

Paren, Felimon P.
Pendaliday, Umaima E.
Quezon, Muslima D.
Quinlat, Mary Jean C.

52

Salik-Kandang, Noraine M.

48
49
50

53
54
55

Sandialan, Bai Sandra U.

Sinsuat, Bai Shariana
Sinsuat, Johaina A.

Financial Analyst I

19,077.00

Financial Analyst II

26,192.00

2,619.20

261.92

523.84

Administrative Assistant I

14,331.00

1,433.10

143.31

286.62

Regional Coordinator of MCCT

33,452.00

3,345.20

334.52

669.04

Administrative Officer II

19,077.00

1,907.70

190.77

381.54

Human Resource Officer I

19,077.00

1,907.70

190.77

381.54

Administrative Assistant II

15,368.00

1,536.80

153.68

307.36

PDO II (CSO)

26,192.00

2,619.20

261.92

523.84

56
57
58
59
60
61
62
63

Soledad, Prince Sean Hamir D.

Sulaiman, Samra D.
Suwaib, Snaira S.
Taha-Basa, Rohanisah
Tan, Ivy Marie D.
Usman, Helmie N.
Usman, Kalel M.
Usman, Norhaya U.
GRAND TOTAL

PDO II- M&E

26,192.00

2,619.20

261.92

523.84

Senior Bookkkeeper

16,512.00

1,651.20

165.12

330.24

CMT II

26,192.00

2,619.20

261.92

TS II

26,192.00

2,619.20

261.92

523.84

Information Officer

26,192.00

2,619.20

261.92

523.84

1,907.70

190.77

381.54

Training Specialist I

19,077.00

Financial Analyst III

33,452.00

3,345.20

334.52

669.04

PDO II- M&E

26,192.00

2,619.20

261.92

523.84

1,379,156.00

137,915.60

13,791.56

21,753.28

Prepared by:

CERTIFIED: Services duly rendered as stated:

SAHEIDA B. ALI
PDO II

MA. LANI ANN F. CUDAL

Administrative Officer IV

CERTIFIED: Supporting documents complete and proper, and cash

available in the amount of P_____________________________.

JUANCHO V. CLAVERIA
Acting Accountant

GENERAL PAYROLL
DSWD- ARMM
Pantawid Pamilya Pilipino Program
DECEMBER 1-31, 2016

covered.
Total Deduction

2,881.12

(Net Amount
Due)

(Net Amount
Due)

(Net Amount
Due)

(Net Amount
Due)

(Net Amount
Due)

(Net Amount
Due)

(Net
Amount
Due)

Set 1

Set 2

Set 3

Set 4

Set 5

Set 6

Set 7

23,310.88

2,146.56

14,365.44

2,598.47
4,733.17

16,478.53
31,675.83

2,480.01

16,596.99

3,404.96

22,787.04

3,404.96
3,404.96

22,787.04

2,098.47

16,978.53

2,146.56

14,365.44

1,863.03

12,467.97

2,098.47

16,978.53

2,480.01

16,596.99

1,576.41

12,754.59

2,480.01

16,596.99

2,881.12

23,310.88

3,404.96

22,787.04

1,816.32

14,695.68

3,404.96

22,787.04

2,146.56

14,365.44

2,881.12

23,310.88

3,404.96

22,787.04

1,863.03

12,467.97

2,480.01

16,596.99

1,997.84

13,370.16

2,816.32

13,695.68

2,304.90

15,425.10

2,881.12
1,282.38

23,310.88
10,375.62

3,679.72
2,146.56

29,772.28
14,365.44

1,863.03

12,467.97

2,146.56

14,365.44

3,404.96

3,404.96

22,787.04

1,997.84
2,480.01

13,370.16
16,596.99

2,146.56

14,365.44

4,348.76

29,103.24

2,881.12

23,310.88

2,146.56

14,365.44

3,404.96

22,787.04

3,404.96

22,787.04

2,881.12

23,310.88

3,679.72
2,146.56

29,772.28
14,365.44

1,997.84
2,480.01

16,596.99

3,404.96

22,787.04

1,863.03

12,467.97

4,348.76
2,480.01

16,596.99

2,480.01
1,997.84
3,404.96

16,596.99
13,370.16
22,787.04

3,404.96

22,787.04

2,146.56

14,365.44

2,881.12

23,310.88

3,404.96

22,787.04

3,404.96

22,787.04

2,480.01

16,596.99

4,348.76

29,103.24

3,404.96
173,460.44

22,787.04
110,690.20

252,228.96

77,060.35

168,228.52

145,205.23

364,234.82

APPROVED FOR PAYMENT: _____________________

____________________(P
)
HAROUN ALRASHID A. LUCMAN, JR.
Regional Secretary

ALOBS ______________________
Date_________________________
JEV _________________________

MAYETTE USMAN
Cashier

__________________
Date

Date_________________________

MCCT

Total

23,310.88 1
14,365.44 2
16,478.53 3
31,675.83 4
16,596.99 5
22,787.04 6
22,787.04

22,787.04 7
22,787.04 8
16,978.53 9
14,365.44 10
12,467.97 11
16,978.53 12
16,596.99 13

Signature

12,754.59 14
16,596.99 15
23,310.88 16
22,787.04 17
14,695.68 18
22,787.04 19
14,365.44 20
23,310.88 21
22,787.04 22
12,467.97 23
16,596.99 24
13,370.16 25
13,695.68 26
15,425.10 27
23,310.88 28
10,375.62 29
29,772.28 30
14,365.44 31
12,467.97 32
14,365.44 33
22,787.04

22,787.04 34

22,787.04 35
13,370.16 36
16,596.99 37
14,365.44 38
29,103.24 39
23,310.88 40
14,365.44 41
22,787.04 42
22,787.04 43
23,310.88 44
29,772.28 45
14,365.44 46
13,370.16

13,370.16 47
16,596.99 48
22,787.04 49
12,467.97 50

29,103.24

29,103.24 51
16,596.99 52
16,596.99 53
13,370.16 54
22,787.04 55

22,787.04 56
14,365.44 57
23,310.88 58
22,787.04 59
22,787.04 60
16,596.99 61
29,103.24 62
22,787.04 63
88,047.48

_________
)

, JR.

1,205,695.56

We acknowledge receipt of cash shown opposite our name as full compen

No. NAME

POSITION

Karon, Febraida

AA III (Budget Asst.)

TOTAL
Prepared by:

CERTIFIED: Services duly rendered as

SAHEIDA B. ALI
PDO II

MA. LANI ANN F. CUDAL

Administrative Officer IV

CERTIFIED: Supporting documents complete and proper, and cash

B
available
in the amount of P_____________________________.
B

JUANCHO V. CLAVERIA
Acting Accountant

Panta

r name as full compensation for services rendered for the period covered.
Monthly Salary

HDMF

Witholding Tax 1 % for ORT Contibution

16,512.00
1,651.20
16,512.00
1,651.20
ices duly rendered as stated:

165.12
165.12
Noted by:

HADJA POMBAEN KA

F. CUDAL
Officer IV

Assistant Regional Secret

oper, and cash

______.
MAYETTE USMAN
Cashier

GENERAL PAYROLL
DSWD- ARMM
Pantawid Pamilya Pilipino Program
DECEMBER 1-31, 2016

riod covered.
Philhealth
(Oct.-Dec
2016)

SSS
Contribution

(Net Amount
Due)

(Net Amount
Due)

Set 1

Set 2

POMBAEN KARON-KADER, MPS

Regional Secretary

Date

(Net
Amount
Due)
Set 3

14,695.68
APPROVED FOR PA
______________(P

HAROUN ALRASH
Regional

ALOBS _______
Date__________
JEV __________
Date__________

(Net
Amount
Due)
Set 4

(Net
Amount
Due)
Set 5

(Net
Amount
Due)
Set 6

FOR PAYMENT: ____________

___(P
)

ALRASHID A. LUCMAN,JR.
egional Secretary

______________________
_______________________
______________________
_______________________

(Net Amount
Due)

Total

Set 7

14,695.68
14,695.68

Amount
Received

14,695.68 1
14,695.68

Signature