मस्टर रोल संख्या : 10602	तारीख से : 06/09/2017    तारीख को : 12/09/2017	: 9647    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721004/WC/22012034329893	कार्य का नाम : NISTAR TALAB NIRMAN UNDVA FALIYA DHABER BADI (1721004/WC/22012034329893)

Measurement Book Detail

MB NO.  3168        Page NO.  17

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 थावरिया MP-21-004-043-001/123 ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   2 विरसिंह कानजी MP-21-004-046-001/34 ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   3 अम्मू विरसिंह MP-21-004-046-001/34 ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   4 भवरसिंह MP-21-004-046-001/34 ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   5 राकेश MP-21-004-046-001/34 ST उदयमाल P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   6 लालु तेजिया (Self) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   7 नन्‍नु(Wife) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   8 हुकली(Mother) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   9 बसील(Brother) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   10 केसु सेना(Self) MP-21-004-009-002/43 ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   11 थावरी(Wife) MP-21-004-009-002/43 ST पिपलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   12 रामू(Father) MP-21-004-011-003/42 ST काछला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   13 कता(Mother) MP-21-004-011-003/42 ST काछला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   14 कटठा(Son) MP-21-004-011-003/42 ST काछला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   15 झीतरा(Daughter) MP-21-004-011-003/42 ST काछला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   16 कालिया भूहा पिदिया MP-21-004-012-001/167 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   17 कस्सा MP-21-004-012-001/167 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   18 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   19 रमेश MP-21-004-012-001/385 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   20 काना MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   21 हुकली MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   22 लिम्बा MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   23 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   24 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   25 कालू MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   26 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   27 झनंका(Father) MP-21-004-012-001/781 OTHER ढेबर P P P P P P P 7 172 1204 0 0 1204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   28 gagaju MP-21-004-012-002/16 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL133607   29 भीमाकालिया MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   30 जीमता MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   31 जोगडी MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   32 भावलाखीमा MP-21-004-016-001/33 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   33 पेमा MP-21-004-016-001/33 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   34 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL099530 Credited 17/01/2018   35 रामली MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL133793   36 विनोद(Son) MP-21-004-016-001/38 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   37 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   38 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   39 गॅॅंगा MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   40 राजा MP-21-004-016-002/75 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL049841 Credited 19/09/2017   41 रावजी MP-21-004-043-001/127 ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL049841 Credited 19/09/2017   42 जेतली MP-21-004-043-001/127 ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL049841 Credited 19/09/2017   43 नूरा(Self) MP-21-004-017-002/81 ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   44 सकमा(Wife) MP-21-004-017-002/81 ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   45 राहूल(Father) MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   46 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   47 तेरसिंहभूरका(Self) MP-21-004-016-001/38 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   48 झूना(Wife) MP-21-004-016-001/38 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   49 बदली MP-21-004-016-001/46 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   50 रमेश(Father) MP-21-004-016-001/46 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   51 daramu MP-21-004-016-001/46 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL049841 Credited 19/09/2017   52 झमकू MP-21-004-043-001/123 ST टिकड़ीमोती P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   53 पिदिया भुहा MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   54 रमसी MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   55 हकरू MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   56 कालू बदिया हुमजी MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL049841 Credited 19/09/2017   57 मीरा MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL049841 Credited 19/09/2017   58 मनसुकेभीमा MP-21-004-016-001/18 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL049841 Credited 19/09/2017   59 काली MP-21-004-016-001/18 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL049841 Credited 19/09/2017   60 अन्नु MP-21-004-016-001/18 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL049841 Credited 19/09/2017   61 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   62 रखमा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   63 रमीला(Father) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL049841 Credited 19/09/2017   64 लीम्बा MP-21-004-016-002/57 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL049841 Credited 19/09/2017   65 बाबु MP-21-004-015-002/164 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   66 गुड्डी MP-21-004-015-002/164 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   67 बदिया कीड़िया MP-21-004-015-002/171 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   68 बदी MP-21-004-015-002/171 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   69 रतन MP-21-004-015-002/171 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   70 मैथा MP-21-004-015-002/171 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   71 karnsing(Son) MP-21-004-015-002/171 ST तलावली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   72 गुड्डी MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   73 तोलसिग कसन सिगाडिया MP-21-004-012-001/306 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   74 किडी MP-21-004-012-001/306 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   75 मूनसिंग MP-21-004-016-002/75 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   76 रामा MP-21-004-016-002/75 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL049841 Credited 19/09/2017   77 कैलाश MP-21-004-016-002/66 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   78 सैतु MP-21-004-016-002/66 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   79 खेलसिंग MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   80 पेमली MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   81 दिनेश MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   82 जोगडी MP-21-004-012-001/149 ST ढेबर P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   83 जोगड MP-21-004-012-001/712 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   84 रमा MP-21-004-012-001/712 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL049841 Credited 19/09/2017   85 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL049841 Credited 19/09/2017   86 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL132798   87 बाबू बददा MP-21-004-012-002/16 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   88 संतू MP-21-004-012-002/16 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   89 लक्ष्ूमण MP-21-004-012-002/16 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   90 टिटिया MP-21-004-012-002/16 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   91 सन्ता MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   92 kelash(Son) MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   93 sunita(Daughter-in-Law) MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   94 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   95 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   96 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL049841 Credited 19/09/2017   कुल हाजिरी 96 96 96 96 96 96 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 98212 प्रदाय राशि अन्य 1204

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99416 प्रति मजदुर औसत 1035.5834

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