明 球 企 業

BENG GLOBAL ENTERPRISE

SA0309184-X
No 8, Tingkat 5, Block D, Taman Permai Indah,
42000 Pelabuhan Klang, Selangor
Tel : Ah Beng 016-6540488 / 011 20714878 , Parvathy 014-3228239 Invoice No. : FFMG -18001
DATE : 1-4-2018
To : FFM BERHAD ( FEED MILL PACKING )
CONTRACT WAGES FOR MAC 2018

…………………………………………………. ………………………………………………………
Received by Signature
 明 球 企 業
BENG GLOBAL ENTERPRISE
SA0309184-X
No 8, Tingkat 5, Block D, Taman Permai Indah,
42000 Pelabuhan Klang, Selangor
Tel : Ah Beng 016-6540488 / 011 20714878 , Parvathy 014-3228239 Invoice No. : FFMG -19006
DATE : 3-7-2019
To : FFM BERHAD ( FEED MILL PACKING )
CONTRACT WAGES FOR JUN 2019
NO OF Worker NO OF Worker TOTAL OF TOTAL OF Salary (RM) Salary (RM) Salary (RM) Salary (RM)
No. DATE
Normal O.T PH/SUN O.T N/ HOUR O.T HOUR PH/SUN O.T HOUR Normal O.T PH/SUNDAY O.T / HOUR
1 1-Jun 1 1 8 3 76.80 43.20 0.00 0.00
2 2-Jun 1 8 0.00 0.00 153.60 0.00
3 3-Jun 0.00 0.00 0.00 0.00
4 4-Jun 0.00 0.00 0.00 0.00
5 5-Jun 0.00 0.00 0.00 0.00
6 6-Jun 0.00 0.00 0.00 0.00
7 7-Jun 1 8 76.80 0.00 0.00 0.00
8 8-Jun 1 8 76.80 0.00 0.00 0.00
9 9-Jun 1 8 0.00 0.00 153.60 0.00
10 10-Jun 1 8 76.80 0.00 0.00 0.00
11 11-Jun 1 8 76.80 0.00 0.00 0.00
12 12-Jun 1 1 8 3 76.80 43.20 0.00 0.00
13 13-Jun 1 1 8 3 76.80 43.20 0.00 0.00
14 14-Jun 1 4 38.40 0.00 0.00 0.00
15 15-Jun 0.00 0.00 0.00 0.00
16 16-Jun 0.00 0.00 0.00 0.00
17 17-Jun 0.00 0.00 0.00 0.00
18 18-Jun 0.00 0.00 0.00 0.00
19 19-Jun 0.00 0.00 0.00 0.00
20 20-Jun 1 8 76.80 0.00 0.00 0.00
21 21-Jun 1 8 76.80 0.00 0.00 0.00
22 22-Jun 0.00 0.00 0.00 0.00
23 23-Jun 0.00 0.00 0.00 0.00
24 24-Jun 0.00 0.00 0.00 0.00
25 25-Jun 1 1 8 3 76.80 43.20 0.00 0.00
26 26-Jun 1 1 8 3 76.80 43.20 0.00 0.00
27 27-Jun 1 8 76.80 0.00 0.00 0.00
28 28-Jun 1 8 76.80 0.00 0.00 0.00
29 29-Jun 1 8 76.80 0.00 0.00 0.00
30 30-Jun 1 8 0.00 0.00 153.60 0.00
TOTAL WORKING HOUR 1113.60 216.00 460.80 0.00

Total RM 1790.40

NORMAL HOURS : TOTAL WAGES PAYABLE @ RM 9.60

OVERTIME : TOTAL WAGES PAYABLE @ RM 14.40
SUNDAY : TOTAL WAGES PAYABLE @ RM 19.20
PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 19.20
OVERTIME ON PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 28.80
…………………………………………………. ………………………………………………………
Received by Signature
 明 球 企 業
BENG GLOBAL ENTERPRISE
SA0309184-X
No 8, Tingkat 5, Block D, Taman Permai Indah,
42000 Pelabuhan Klang, Selangor
Tel : Ah Beng 016-6540488 / 011 20714878 , Parvathy 014-3228239 Invoice No. : FFMG -19006
DATE : 3-7-2019
To : FFM BERHAD ( GRA GRAIN DISCHARGE CLEANING )
CONTRACT WAGES FOR JUN 2019
NO OF Worker NO OF Worker TOTAL OF TOTAL OF Salary (RM) Salary (RM) Salary (RM)
No. DATE
Normal O.T PH/SUN O.T N/ HOUR O.T HOUR PH/SUN O.T HOUR Normal O.T PH/SUNDAY
1 1-Jun 3 3 24 9 180.00 101.25 0.00
2 2-Jun 3 3 24 9 0.00 0.00 360.00
3 3-Jun 1 1 8 3 60.00 33.75 0.00
# 4 4-Jun 1 1 8 3 60.00 33.75 0.00
5 5-Jun 1 1 8 3 60.00 33.75 0.00
6 6-Jun 1 8 60.00 0.00 0.00
7 7-Jun 2 16 120.00 0.00 0.00
8 8-Jun 0.00 0.00 0.00
9 9-Jun 0.00 0.00 0.00
10 10-Jun 0.00 0.00 0.00
11 11-Jun 1 1 8 3 60.00 33.75 0.00
12 12-Jun 2 2 16 6 120.00 67.50 0.00
13 13-Jun 4 4 32 12 240.00 135.00 0.00
14 14-Jun 5 3 40 8 300.00 90.00 0.00
15 15-Jun 5 40 300.00 0.00 0.00
16 16-Jun 0.00 0.00 0.00
17 17-Jun 0.00 0.00 0.00
18 18-Jun 2 16 120.00 0.00 0.00
19 19-Jun 2 2 16 3 120.00 33.75 0.00
20 20-Jun 1 1 8 3 60.00 33.75 0.00
21 21-Jun 3 3 24 9 180.00 101.25 0.00
22 22-Jun 3 24 180.00 0.00 0.00
23 23-Jun 0.00 0.00 0.00
24 24-Jun 2 2 16 6 120.00 67.50 0.00
25 25-Jun 3 3 24 9 180.00 101.25 0.00
26 26-Jun 3 3 24 9 180.00 101.25 0.00
27 27-Jun 3 3 24 9 180.00 101.25 0.00
28 28-Jun 3 3 24 9 180.00 101.25 0.00
29 29-Jun 3 3 24 9 180.00 101.25 0.00
30 30-Jun 3 3 24 9 0.00 0.00 360.00
TOTAL WORKING HOUR 3240.00 1271.25 360.00

Total RM 5276.25

NORMAL HOURS : TOTAL WAGES PAYABLE @ RM 7.50

OVERTIME : TOTAL WAGES PAYABLE @ RM 11.25
SUNDAY : TOTAL WAGES PAYABLE @ RM 15.00
PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 15.00
OVERTIME ON PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 22.50
…………………………………………………. ………………………………………………………
Received by Signature
006

Salary (RM)
O.T / HOUR
0.00
202.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202.50
405.00
 明 球 企 業
BENG GLOBAL ENTERPRISE
SA0309184-X
No 8, Tingkat 5, Block D, Taman Permai Indah,
42000 Pelabuhan Klang, Selangor
Tel : Ah Beng 016-6540488 / 011 20714878 , Parvathy 014-3228239 Invoice No. : FFM19005
DATE : 1-6-2019
To : FFM BERHAD ( FEED MILL CLEANING & TOILET CLEANING )
CONTRACT WAGES FOR MAY 2019
NO OF Worker NO OF Worker TOTAL OF TOTAL OF Salary (RM) Salary (RM) Salary (RM)
No. DATE
Normal O.T PH/SUN O.T N/ HOUR O.T HOUR PH/SUN O.T HOUR Normal O.T PH/SUNDAY
# 1 1-Jun 1 8 60.00 0.00 0.00
2 2-Jun 0.00 0.00 0.00
3 3-Jun 2 2 16 4 120.00 45.00 0.00
4 4-Jun 0.00 0.00 0.00
5 5-Jun 0.00 0.00 0.00
6 6-Jun 0.00 0.00 0.00
7 7-Jun 0.00 0.00 0.00
8 8-Jun 0.00 0.00 0.00
9 9-Jun 0.00 0.00 0.00
10 10-Jun 1 8 60.00 0.00 0.00
11 11-Jun 0.00 0.00 0.00
12 12-Jun 0.00 0.00 0.00
13 13-Jun 0.00 0.00 0.00
14 14-Jun 0.00 0.00 0.00
15 15-Jun 0.00 0.00 0.00
16 16-Jun 0.00 0.00 0.00
17 17-Jun 0.00 0.00 0.00
18 18-Jun 0.00 0.00 0.00
19 19-Jun 0.00 0.00 0.00
20 20-Jun 0.00 0.00 0.00
21 21-Jun 0.00 0.00 0.00
22 22-Jun 0.00 0.00 0.00
23 23-Jun 0.00 0.00 0.00
24 24-Jun 0.00 0.00 0.00
25 25-Jun 0.00 0.00 0.00
26 26-Jun 0.00 0.00 0.00
27 27-Jun 0.00 0.00 0.00
28 28-Jun 0.00 0.00
29 29-Jun 0.00 0.00
30 30-Jun 0.00 0.00
TOTAL WORKING HOUR 240.00 45.00 0.00

Total RM 285.00

NORMAL HOURS : TOTAL WAGES PAYABLE @ RM 7.50

OVERTIME : TOTAL WAGES PAYABLE @ RM 11.25
SUNDAY : TOTAL WAGES PAYABLE @ RM 15.00
PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 15.00
OVERTIME ON PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 22.50
…………………………………………………. ………………………………………………………
Received by Signature
5

Salary (RM)
O.T / HOUR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
 明 球 企 業
BENG GLOBAL ENTERPRISE
SA0309184-X
No 8, Tingkat 5, Block D, Taman Permai Indah,
42000 Pelabuhan Klang, Selangor
Tel : Ah Beng 016-6540488 / 011 20714878 , Parvathy 014-3228239 Invoice No. : M1-2019-5
DATE : 1-6-2019
To : The Italian Baker Sdn Bhd
CONTRACT WAGES FOR MAY 2019
NO OF Worker NO OF Worker TOTAL OF TOTAL OF Salary (RM) Salary (RM) Salary (RM)
No. DATE
Normal O.T PH/SUN O.T N/ HOUR O.T HOUR PH/SUN O.T HOUR Normal O.T PH/SUNDAY
1 1-Jun 4 1 32 3 240.00 33.75 0.00
2 2-Jun 2 16 0.00 0.00 240.00
3 3-Jun 0.00 0.00 0.00
4 4-Jun 0.00 0.00 0.00
5 5-Jun 0.00 0.00 0.00
6 6-Jun 3 3 24 9 180.00 101.25 0.00
7 7-Jun 3 2 20.5 6 153.75 67.50 0.00
8 8-Jun 2 2 16 6 120.00 67.50 0.00
9 9-Jun 2 1 16 3 0.00 0.00 240.00
10 10-Jun 6 6 48 15 360.00 168.75 0.00
11 11-Jun 6 6 48 14 360.00 157.50 0.00
12 12-Jun 7 7 54 18.5 405.00 208.13 0.00
13 13-Jun 6 5 48 13 360.00 146.25 0.00
14 14-Jun 7 3 56 9 420.00 101.25 0.00
15 15-Jun 5 3 40 9 300.00 101.25 0.00
16 16-Jun 4 3 32 9 0.00 0.00 480.00
17 17-Jun 7 2 42 6 315.00 67.50 0.00
18 18-Jun 8 2 54.5 6 408.75 67.50 0.00
19 19-Jun 9 9 72 22 540.00 247.50 0.00
20 20-Jun 8 8 64 20 480.00 225.00 0.00
21 21-Jun 6 1 48 3 360.00 33.75 0.00
22 22-Jun 8 4 64 12 480.00 135.00 0.00
23 23-Jun 4 3 64 9 0.00 0.00 960.00
24 24-Jun 8 8 64 24 480.00 270.00 0.00
25 25-Jun 8 4 64 12 480.00 135.00 0.00
26 26-Jun 10 10 78 24 585.00 270.00 0.00
27 27-Jun 9 9 72 23 540.00 258.75 0.00
28 28-Jun 6 4 48 12 360.00 135.00 0.00
29 29-Jun 9 7 68 21 510.00 236.25 0.00
30 30-Jun 6 4 48 12 0.00 0.00 720.00
TOTAL WORKING HOUR 8437.50 3200.63 2640.00

Total : RM15680.63+336-1550=RM14466.63

NORMAL HOURS : TOTAL WAGES PAYABLE @ RM 7.50

OVERTIME : TOTAL WAGES PAYABLE @ RM 11.25
SUNDAY : TOTAL WAGES PAYABLE @ RM 15.00
PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 15.00
OVERTIME ON PUBLIC HOLIDAY : TOTAL WAGES PAYABLE @ RM 22.50
Penalty on short of man power supply per day rm 50.00( 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
19,20,21,22,23,24,25,26,27,28,29,30&31)
MAY - Shift allowance RM 336

…………………………………………………. ………………………………………………………
Received by Signature
5

Salary (RM)
O.T / HOUR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
495.00

466.63