SENG KOON CONSTRUCTION SDN BHD

(Company No. 756325-V) (GST No. 001095012352)

Domestic Sub-Contractor's Progress Certificate

Serial No : CHR/DSC/GENERAL WORKER Certificate No : 1

Project : CHAMBERS RESIDENT Date : 24/6/2022

Sub Contractor : SOHIDUL Passport: EJ0864316

Scope of Work: Supply Labour for General Work Nationality: BANGLADESHI

Item Descriptions Amount (RM)

1 Workdone as at 31-May-2022 1,781.25

2 Daywork -

Total Value of Workdone: 1,781.25

3 Less: Retention 0% -

4 Add: Advance Payment -

5 Add: Allowance 150.00

6 Less: Purchase On-behalf

7 Less: Paid on-behalf Fees

Total Amount: 1,931.25

8 Less: Previous Paid Amount

Total Recommended Amount: 1,931.25

Amount Recommended For This Payment: RM

Prepare By : Lee XL Cheque No :

Date :
Check By :

Approved By : Received By :

This Certificate is for the purpose of Interim Payments and shall not be held to signify approval of the whole or any part of the works executed
PROJECT: CHAMBERS RESIDENT
SUB CONTRACTOR: GENERAL WORKER

ITEM DESCRIPTION QTY UNIT RATE % AMOUNT

A Supply labour for general work

1 May 2022
- Jolil 50 HRS 11.875 593.75
- Liton 50 HRS 11.875 593.75
- Baharul 50 HRS 11.875 593.75

TOTAL AMOUNT 1,781.25

B ADD: ALLOWANCE
1 Transport 3 Trip 50.00 150.00

TOTAL AMOUNT 150.00

C LESS: PURCHASE ON BEHALF

1

TOTAL AMOUNT -

D LESS: PAID ON BEHALF FEES

1

TOTAL AMOUNT -

E PAYMENT SUMMARY CHEQUE NO.

1

TOTAL AMOUNT -
 SENG KOON CONSTRUCTION S/B
PROJECT: RESIDENCE JL99 KEPONG
TOTAL
DAYWORK HOUR DAILY HOURLY AMOUNT
NO. MAY-22 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 S RATE RATE
1 SALES - - - - 10 8 8 8 8 8 8 10 10 10 - 8 10 8 10 13 10 - 8 8 8 - 10 10 - 8 8 207 75.00 9.38 1,940.63
2 PUSYATI - - - - 10 8 8 - 8 - - 10 10 10 - 8 10 8 10 10 10 - 8 8 8 - 8 8 - - - 160 55.00 6.88 1,100.00

TOTAL AMOUNT 3,040.63