मस्टर रोल संख्या : 8710	तारीख से : 13/08/2020    तारीख को : 26/08/2020	: 12Ab/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431897	कार्य का नाम : गली प्लग निर्माण कार्य राजाखोल नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431897)

Measurement Book Detail

MB NO.  7334        Page NO.  182

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 गुलाब MP-45-001-049-001/134 OTHER मगर टगर A A A A A A A A A A A X X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001049WL050722   2 जगन सिह MP-45-001-049-001/102 OTHER मगर टगर P P A P P P P P A P P X X X 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   3 रमैई सिह MP-45-001-049-001/152 OTHER मगर टगर A P A P P P P P A P P X X X 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   4 बूंदो बाई MP-45-001-049-001/154 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   5 खुशीलाल MP-45-001-049-001/219 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   6 सुखलाल MP-45-001-049-001/222 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   7 DAMODAR SINGH SAIYAM(Self) MP-45-001-049-001/154-C ST मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001049WL050722 Credited 01/09/2020   8 गुलमा सिह MP-45-001-049-001/172 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   9 गुलशरण(Self) MP-45-001-049-001/173 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   10 धनोता बाई (Wife) MP-45-001-049-001/173 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   11 हरि सिह MP-45-001-049-001/174 OTHER मगर टगर A A A P P P P P X X X X X X 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   12 चेत सिह MP-45-001-049-001/175 OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   13 मंगली बाई MP-45-001-049-001/175 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   14 महा सिह MP-45-001-049-001/176 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   15 पान बाई MP-45-001-049-001/176 OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   16 महेश MP-45-001-049-001/177 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   17 बीरा बाई MP-45-001-049-001/178 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   18 सीताचरण MP-45-001-049-001/205 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   19 सुकरती बाई MP-45-001-049-001/205 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   20 आशोक MP-45-001-049-001/215 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL050722   21 किरन MP-45-001-049-001/215 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001049WL050722 Credited 02/09/2020   22 सुन्‍ती MP-45-001-049-001/218 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   23 विशाहू MP-45-001-049-001/218 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   24 Ashok bai(Wife) MP-45-001-049-001/229-A OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   25 चेनसिंह(Self) MP-45-001-049-001/320 OTHER मगर टगर A P A P P P P P A P P X X X 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   26 RANJIT SINGH(Self) MP-45-001-049-001/154-B OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   27 SOMTI BAI(Wife) MP-45-001-049-001/154-B OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   28 पान बाई (Self) MP-45-001-049-001/100 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   29 रामप्रसाद(Self) MP-45-001-049-001/101 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   30 प्रेमिया बाई (Wife) MP-45-001-049-001/101 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL050722   31 RAJENDRA SINGH(Self) MP-45-001-049-001/152-B ST मगर टगर A P A P P P P P A P P X X X 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   32 राजकुमारी धुर्वे(Wife) MP-45-001-049-001/152-B ST मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   33 फगनू सिह ़ MP-45-001-049-001/153 OTHER मगर टगर A A A P P P P P A P P X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   34 बुदी बाई MP-45-001-049-001/153 OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   35 महेंद्र सिंह(Self) MP-45-001-049-001/153-B ST मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   36 सुधा बाई(Wife) MP-45-001-049-001/153-B ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   37 हेम सिह MP-45-001-049-001/150 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   38 Teji singh tekam(Self) MP-45-001-049-001/150-B ST मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   39 कंधइ सिह MP-45-001-049-001/151 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   40 पान बाई MP-45-001-049-001/151 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   41 राम विशाल MP-45-001-049-001/103 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   42 शांती बाई MP-45-001-049-001/103 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   43 जगत सिंह(Self) MP-45-001-049-001/103-A ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   44 चमरी बाई(Wife) MP-45-001-049-001/103-A ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   45 हीरा लाल MP-45-001-049-001/104 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   46 कमली बाई MP-45-001-049-001/104 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   47 शिवलाल MP-45-001-049-001/11 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   48 सिया बाई MP-45-001-049-001/11 OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   49 सरजू सिह MP-45-001-049-001/113 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   50 कमल सिह MP-45-001-049-001/135 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   51 मुन्‍नी बाई MP-45-001-049-001/135 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   52 ज्ञान सिह MP-45-001-049-001/136 OTHER मगर टगर P P A P P P P P X X X X X X 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   53 HARISH SINGH TEKAM(Self) MP-45-001-049-001/136-B OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   54 चरन िसंह(Grandson) MP-45-001-049-001/137 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   55 OMBAI(Wife) MP-45-001-049-001/137 OTHER मगर टगर P P A P P P P P A P P P P P 12 170 2040 0 0 2040 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   56 धर्म सिह MP-45-001-049-001/14 OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   57 रामचरण MP-45-001-049-001/140 OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   58 दसैया MP-45-001-049-001/114 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001049WL050722   59 ररतो बाई MP-45-001-049-001/114 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   60 लल्‍ला सिह MP-45-001-049-001/115 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   61 जवाहर(Self) MP-45-001-049-001/115-A OTHER मगर टगर P P A P P P P P A P P X X X 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   62 फूरसाय MP-45-001-049-001/13 OTHER मगर टगर P P A P X X X X X X X X X X 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   63 Neelu kushram(Self) MP-45-001-049-001/13-B ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   64 Lallu singh kushram(Husband) MP-45-001-049-001/13-B ST मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   65 तीरथ सिह MP-45-001-049-001/142 OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   66 नननी बाई MP-45-001-049-001/142 OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   67 मोती लाल MP-45-001-049-001/143 OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   68 इंद्राना बाई MP-45-001-049-001/143 OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   69 डुमारी लाल MP-45-001-049-001/144 OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   70 कलसी बाई MP-45-001-049-001/144 OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   71 कंधई सिह MP-45-001-049-001/145 OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   72 द्रोपती बाई MP-45-001-049-001/145 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   73 धूप सिह MP-45-001-049-001/146 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   74 देववती MP-45-001-049-001/146 OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 01/09/2020   75 फूलसिंह(Self) MP-45-001-049-001/146-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   76 ललिता बाई(Wife) MP-45-001-049-001/146-B ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   77 नन्‍हू सिह MP-45-001-049-001/149 OTHER मगर टगर A A A A A A A A A A X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722   78 रामसिंह(Self) MP-45-001-049-001/149-B ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001049WL050722 Credited 02/09/2020   79 BRAJESH SINGH TEKAM(Self) MP-45-001-049-001/143-B ST मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL050722 Credited 01/09/2020   80 GOLI SINGH SAIYAM MP-45-001-049-001/143-B ST मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL050722 Credited 01/09/2020   81 भागवती बाई MP-45-001-049-001/113 OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL050722 Credited 01/09/2020   82 ओमकार(Self) MP-45-001-049-001/141-A ST मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001049WL050722 Credited 01/09/2020   83 लेखराम(Self) MP-45-001-049-001/149-C ST मगर टगर A A A A A A A A A A X X X X 0 0 0 0 0 0 CORPORATION BANK JABALPUR CORP0000367 1745001049WL050722   कुल हाजिरी 17 20 0 40 43 48 50 55 0 54 55 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17340 प्रदाय राशि अन्य 73610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90950 प्रति मजदुर औसत 1095.7831

कुल मानव दिवस : 535