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PLANILLA N 05 CIMENTACION Y CANALETAS PLANOS - VIALES

OBRA : Construccion de Cimentaciones y Canaletas


FECHA : Del Lunes 25 de Marzo al Domingo 07 de Abril del 2013
LUGAR : PLANTA DE PLANOS AREA DE DECAPADO

Menu= S/. 6.00


Dias Laborados

Item

Nombres

Apellidos

Dni

Cargo

Total Dias
N
Almuer. Trabajados

Sub Total a
Pagar

Total neto a
Pagar

25

26

27

28

29

30

31

1.00

60.00

S/. 60.00

3.00

285.00

S/. 285.00

4.00

400.00

S/. 382.00

Sueldo

1.00 JOSE DANIEL

Garcia Lucero

41252534 Almacenero

2.00 Soane

Salgado Romero

40993217

Maestro

95.00

3.00 ARTURO FERNANDO

CALDAS MENDIOLA

41075762

Suguridad

100.00

4.00 Carlos Domingo

Chumpitas Mantilla

40158335 Almacenero

70.00

3.00

210.00

S/. 192.00

5.00 Billi Joe

Quispe Ramos

43041532

Asistente

80.00

1.00

80.00

S/. 62.00

6.00 Santos Justo

Polo Gutierrez

26921594

Peon

70.00

4.00

280.00

S/. 274.00

7.00 Mario Luciano

Tolentino Canuto

46681750

Oficial

60.00

5.00

300.00

S/. 300.00

8.00 Roberto Ronald

Garcia Lucero

80249513

Oficial

70.00

1.00

70.00

S/. 70.00

9.00 Hermes

Gabrieli Pea

40663409

Operario

80.00

2.00

160.00

S/. 148.00

10.00 JOSE FRANKLYN

RODRIGUEZ ARROYO 43845453

Peon

60.00

3.00

180.00

S/. 174.00

11.00 LUIS MIGUEL

CASTAEDA FLORES, 43567853

Peon

60.00

3.00

180.00

S/. 174.00

12.00 ORLANDO

CHAVEZ BUELOT,

74424348

Peon

60.00

0.00

0.00

S/. 0.00

13.00 JOSE GREGORIO

FLORES ROSAS,

32888113

Peon

60.00

4.00

240.00

S/. 222.00

14.00 Tomas

Balvis Lopez

32898360

Peon

60.00

2.00

120.00

S/. 108.00

15.00 Andres

Alvares Vega

Oficial

70.00

4.00

280.00

S/. 262.00

16.00 Jhon Paul

Flores Arellano

47041322

Peon

60.00

17.00 Wilmer Rony

Vasquez Aguirre

70070545

Peon

60.00

18.00 Erick Emerson

Lecca Pea

46064371

Peon

60.00

19.00 Miguel Angel

Irribarren

44390913

Chofer

50.00

20.00 Jose Edwin

Abanto Sanches

32938746

Peon

60.00

21.00 Luis Eduardo

Pea Alvarado

43071146

Peon

60.00

O8679118

60.00

2
-

1
-

1
-

0.00

0.00

S/. 0.00

1/2

2.50

150.00

S/. 138.00

0.00

0.00

S/. 0.00

2.00

100.00

S/. 100.00

0.00

0.00

S/. 0.00

----

0.00

0.00

S/. 0.00

S/. 3,095.00

S/. 2,951.00

2
-

180.00
Total de menu descontado

S/. 144.00

PLANILLA N 07 II EE CAJAS DE LAMINACION PLANTA DE LARGOS)


OBRA : II EE Cajas de Laminacion Largos
FECHA : Del Lunes 25 de Marzo al Domingo 07 de Abril del 2013
LUGAR : PLANTA DE LARGOS

Menu= S/. 6.00


Dias Laborados

Item

Nombres

Apellidos

Dni

Cargo

25

26

27

28

29

30

31

N
Almuer.

Total Dias
Trabajados

2.00

120.00

Sueldo

Sub Total a
Pagar

1.00 JOSE DANIEL

Garcia Lucero

41252534 Almacenero

2.00 Soane

Salgado Romero

40993217

Maestro

95.00

0.00

0.00

3.00 ARTURO FERNANDO

CALDAS MENDIOLA

41075762

Suguridad

100.00

0.00

0.00

4.00 Carlos Domingo

Chumpitas Mantilla

40158335 Almacenero

70.00

0.00

0.00

5.00 Billi Joe

Quispe Ramos

43041532

Asistente

80.00

0.00

0.00

6.00 Santos Justo

Polo Gutierrez

26921594

Peon

70.00

0.00

0.00

7.00 Mario Luciano

Tolentino Canuto

46681750

Oficial

60.00

0.00

0.00

8.00 Roberto Ronald

Garcia Lucero

80249513

Oficial

70.00

3.00

210.00

9.00 Hermes

Gabrieli Pea

40663409

Operario

80.00

1.00

80.00

10.00 JOSE FRANKLYN

RODRIGUEZ ARROYO

43845453

Peon

60.00

0.00

0.00

11.00 LUIS MIGUEL

CASTAEDA FLORES,

43567853

Peon

60.00

1.00

60.00

12.00 ORLANDO

CHAVEZ BUELOT,

74424348

Peon

60.00

2.00

120.00

13.00 JOSE GREGORIO

FLORES ROSAS,

32888113

Peon

60.00

0.00

0.00

14.00 Tomas

Balvis Lopez

32898360

Peon

60.00

1.00

60.00

15.00 Andres

Alvares Vega

Oficial

70.00

0.00

0.00

16.00 Jhon Paul

Flores Arellano

47041322

Peon

60.00

2.00

120.00

17.00 Wilmer Rony

Vasquez Aguirre

70070545

Peon

60.00

0.00

0.00

18.00 Erick Emerson

Lecca Pea

46064371

Peon

60.00

0.00

0.00

19.00 Miguel Angel

Irribarren

44390913

Chofer

50.00

0.00

0.00

20.00 Jose Edwin

Abanto Sanches

32938746

Peon

60.00

3.00

180.00

21.00 Luis Eduardo

Pea Alvarado

43071146

Peon

60.00

2.00

120.00

O8679118

60.00

1
1

1
-

78.00
Total de menu descontado

S/. 0.00

S/. 1,070.00

Total neto a
Pagar
S/. 120.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 210.00
S/. 80.00
S/. 0.00
S/. 60.00
S/. 120.00
S/. 0.00
S/. 60.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 180.00
S/. 120.00
S/. 1,070.00

RESUMEN DE PLANILLAS (N 05 CIMENTACION , CANALETAS Y N 06 IIEE CAJA DE LAMINACION)


OBRA : Construccion de Cimentaciones y Canaletas, II EE Caseta de laminacion Largos
FECHA : Del Lunes 25 de Marzo al Domingo 07 de Abril del 2013
LUGAR : PLANTA DE PLANOS AREA DE DECAPADO y PLANTA DE LARGOS

Menu= S/. 6.00


Dias Laborados

Item

Nombres

Apellidos

Dni

25

26

27

28

29

30

31

Total Dias
N
Trabaj.
Almuer.

1.00 JOSE DANIEL

Garcia Lucero

41252534

1.00

1.00

1.00

3.00

2.00 Soane

Salgado Romero

40993217

1.00

1.00

1.00

3.00

3.00 ARTURO FERNANDO

CALDAS MENDIOLA

41075762

1.00

1.00

1.00

1.00

4.00

4.00 Carlos Domingo

Chumpitas Mantilla

40158335

1.00

1.00

1.00

3.00

5.00 Billi Joe

Quispe Ramos

43041532

1.00

1.00

6.00 Santos Justo

Polo Gutierrez

26921594

1.00

1.00

1.00

1.00

4.00

7.00 Mario Luciano

Tolentino Canuto

46681750

1.00

2.00

2.00

5.00

8.00 Roberto Ronald

Garcia Lucero

80249513

1.00

1.00

1.00

1.00

4.00

9.00 Hermes

Gabrieli Pea

40663409

1.00

1.00

1.00

3.00

10.00 JOSE FRANKLYN

RODRIGUEZ ARROYO

43845453

1.00

1.00

1.00

3.00

11.00 LUIS MIGUEL

CASTAEDA FLORES,

43567853

1.00

2.00

1.00

4.00

12.00 ORLANDO

CHAVEZ BUELOT,

74424348

1.00

1.00

2.00

13.00 JOSE GREGORIO

FLORES ROSAS,

32888113

1.00

1.00

1.00

1.00

4.00

14.00 Tomas

Balvis Lopez

32898360

1.00

1.00

1.00

3.00

15.00 Andres

Alvares Vega

1.00

1.00

1.00

1.00

4.00

16.00 Jhon Paul

Flores Arellano

47041322

1.00

1.00

2.00

17.00 Wilmer Rony

Vasquez Aguirre

70070545

1.00

1.00

0.50

2.50

18.00 Erick Emerson

Lecca Pea

46064371

0.00

19.00 Miguel Angel

Irribarren

44390913

1.00

1.00

2.00

20.00 Jose Edwin

Abanto Sanches

32938746

1.00

1.00

1.00

3.00

21.00 Luis Eduardo

Pea Alvarado

43071146

1.00

1.00

----

2.00

O8679118

258.00
Total de menu descontado

S/. 210.00