Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:59:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 5022 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 1721005/2020-2021/119472/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005018/WC/22012034547680 कार्य का नाम : NISTAR TALAB NIRMAN BAMANIYA NALA MACHALIYA (1721005018/WC/22012034547680)
     

Measurement Book Detail
MB NO.  2335        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 धन्नी
MP-21-005-018-001/178		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
2 DUBALIYA(Brother)
MP-21-005-018-001/178		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
3 MANU BAI(Daughter-in-Law)
MP-21-005-018-001/178		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
4 SAKLA(Brother)
MP-21-005-018-001/178		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
5 ABHISA MAGAN(Self)
MP-21-005-018-001/325-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
6 ASHA MAGAN(Daughter)
MP-21-005-018-001/325-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
7 REVAN MAGAN(Son)
MP-21-005-018-001/325-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
8 NISHA MAGAN(Daughter)
MP-21-005-018-001/325-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
9 बापु बदिया
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL041174 Credited 16/06/2020  
10 थावरी
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL041174 Credited 16/06/2020  
11 LALITA MUKESH(Daughter-in-Law)
MP-21-005-018-001/112		ST माछलिया P P P P A P X 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL041174 Credited 16/06/2020  
12 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
13 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
14 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
15 PANKAJ THAWARIYA(Self)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
16 NIRU PANKAJ(Wife)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
17 रस्सु(Self)
MP-21-005-018-001/431		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
18 बिजलि(Wife)
MP-21-005-018-001/431		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
19 RAKESH(Son)
MP-21-005-018-001/431		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
20 KAVITA(Daughter-in-Law)
MP-21-005-018-001/431		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
21 BEJU(Daughter)
MP-21-005-018-001/431		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
22 वेस्ता(Self)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
23 शायरी(Wife)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
24 गोपाल(Son)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
25 रमिला(Daughter-in-Law)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
26 दिपिका(Daughter)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
27 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
28 PAPPI MADIYA(Daughter-in-Law)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL041174 Credited 16/06/2020  
29 जेता सोबान
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
30 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
31 बादु नागु
MP-21-005-018-001/428		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
32 MANGA BADU(Wife)
MP-21-005-018-001/428		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
33 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
34 कालु(Self)
MP-21-005-018-001/390		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
35 नब्‍बु(Wife)
MP-21-005-018-001/390		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
36 RESMA KALU(Daughter)
MP-21-005-018-001/390		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
37 सन्ता
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
38 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
39 राधु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
40 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
41 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
42 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
43 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
44 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
45 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
46 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
47 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
48 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
49 भून्दरा
MP-21-005-018-001/288		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
50 हकरिया अदिया(Self)
MP-21-005-018-001/56-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
51 करमा हकरिया(Wife)
MP-21-005-018-001/56-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
52 राकेश धनसिंह(Self)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL041174 Credited 16/06/2020  
53 दिनेश नागू(Self)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL041174 Credited 16/06/2020  
54 दुर्गा दिनेश(Wife)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL041174 Credited 16/06/2020  
55 KERISANA KALU(Daughter)
MP-21-005-018-001/390		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL041174 Credited 16/06/2020  
56 RAJU KALU(Son)
MP-21-005-018-001/390		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL041174 Credited 16/06/2020  
57 उर्मिला राकेश(Wife)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL041174 Credited 16/06/2020  
58 AARTI RAMESH(Daughter)
MP-21-005-018-001/12		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL041174 Credited 16/06/2020  
59 PAYAL MAGAN(Daughter-in-Law)
MP-21-005-018-001/12		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL041174 Credited 16/06/2020  
60 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
61 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
62 कन्‍नु(Self)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
63 कान्‍तीया्(Son)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
64 कान्‍ती(Daughter-in-Law)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
65 बसुू झीतरा(Self)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
66 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL041174 Credited 16/06/2020  
67 AGRA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL041174 Credited 16/06/2020  
68 ALKA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
69 RAJESH VELASINGH(Son)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
70 SIWANI(Daughter)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
71 PARTI(Daughter-in-Law)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
72 RAVI BADER(Self)
MP-21-005-018-001/185-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL041174 Credited 16/06/2020  
73 SUMA RAVI(Wife)
MP-21-005-018-001/185-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL041174 Credited 16/06/2020  
74 नागू
MP-21-005-018-001/288		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL041174 Credited 16/06/2020  
75 RAMU THAVARIYA(Self)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL041174 Credited 16/06/2020  
76 SUNI RAMU(Wife)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL041174 Credited 16/06/2020  
77 नानजी
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
78 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
79 सन्तु
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
80 SUNIL DANSINGH(Son)
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
81 RUPA SUNIL(Daughter-in-Law)
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
82 बादू कालू(Self)
MP-21-005-018-001/80-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
83 सुमी बादू(Wife)
MP-21-005-018-001/80-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL041174 Credited 16/06/2020  
कुल हाजिरी8383838308382              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 94430
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94430
प्रति मजदुर औसत 1137.7108
कुल मानव दिवस : 497