मस्टर रोल संख्या : 2902	तारीख से : 10/06/2020    तारीख को : 16/06/2020	: PIL/849    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1719002037/RC/22012034341022	कार्य का नाम : सुदुर सम्पर्क सडक पिलवास से पिलवास सीमा तक (1719002037/RC/22012034341022)

Measurement Book Detail

MB NO.  05        Page NO.  24

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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 पिरुलाल मांगीलाल(Self) MP-19-002-037-001/573 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SUSNER SBIN0010812 1719002037WL010222 Credited 25/06/2020   2 मोहनलाल(Self) MP-19-002-037-001/406 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   3 कालू(Self) MP-19-002-037-001/188 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002037WL010222 Credited 24/06/2020   4 सीता(Others) MP-19-002-037-001/240 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002037WL010222 Credited 24/06/2020   5 गायती बाई(Wife) MP-19-002-037-001/671 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK TILAWAD ICIC0002921 1719002037WL010222 Credited 23/06/2020   6 कन्हैयालाल(Self) MP-19-002-037-001/183 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   7 युसुफ(Self) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   8 बिन्नोबी(Wife) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   9 इन्‍दरबाई MP-19-002-037-001/722 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   10 मजीदखॉ गफुरखां(Self) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   11 गोपाल(Self) MP-19-002-037-001/141 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   12 कमलाबाई(Wife) MP-19-002-037-001/141 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   13 इद्रीश(Self) MP-19-002-037-001/26 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   14 कालू पुराजी(Self) MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   15 अययूबखान सुल्तानखां(Self) MP-19-002-037-001/589 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222   16 गुलशाद बी MP-19-002-037-001/589 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222   17 रामनारायण कंवरलाल(Self) MP-19-002-037-001/617 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   18 अमरसिंह(Self) MP-19-002-037-001/454 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   19 रुकमाबाई(Wife) MP-19-002-037-001/454 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   20 बालीबाई(Wife) MP-19-002-037-001/423 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   21 रकमालखॉं(Self) MP-19-002-037-001/27 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   22 कैलाश देवा(Self) MP-19-002-037-001/685 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   23 रमेश दयाराम(Self) MP-19-002-037-001/609 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   24 yashoda bai(Wife) MP-19-002-037-001/609 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   25 कैलाश(Self) MP-19-002-037-001/399 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   26 प्रभुलाल(Son) MP-19-002-037-001/94 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   27 उमेरसिंह(Self) MP-19-002-037-001/381 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   28 रसीदखां युसुफखां(Self) MP-19-002-037-001/645 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   29 गनीखॉं(Self) MP-19-002-037-001/28 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   30 शिवनारायण(Self) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   31 शारदाबाई(Wife) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   32 रोडूलाल(Son) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   33 प्रेम(Others) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   34 शांतिबाई(Wife) MP-19-002-037-001/291 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   35 रमेशचंद्र(Self) MP-19-002-037-001/397 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   36 आशीष(Son) MP-19-002-037-001/397 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   37 RAHUL(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   38 jagadish(Father-in_Law) MP-19-002-037-001/91 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   39 भगवानसिंह(Son) MP-19-002-037-001/458 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   40 तमूबाई(Wife) MP-19-002-037-001/458 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   41 RAJU(Son) MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   42 गंगाराम(Self) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   43 रेशम(Wife) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   44 अनिता (Wife) MP-19-002-037-001/616 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   45 ग्यारसीराम(Self) MP-19-002-037-001/154 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   46 सीमा बाई(Wife) MP-19-002-037-001/570 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   47 SUSHILA(Daughter-in-Law) MP-19-002-037-001/91 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   48 रमेश(Son) MP-19-002-037-001/240 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   49 गिरीराज कंवरलाल(Self) MP-19-002-037-001/648 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   50 रूकमा MP-19-002-037-001/648 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   51 केलाशबाई MP-19-002-037-001/617 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   52 कांताबाई(Wife) MP-19-002-037-001/154 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   53 हेमराज प्रभुलाल(Self) MP-19-002-037-001/546 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   54 प्रकाशकुवंर(Wife) MP-19-002-037-001/381 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   55 दिनेशकुमार पुरालाल(Self) MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   56 द्वारकाबाई MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   57 मामूरखां(Self) MP-19-002-037-001/265 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   58 भंवरबाई(Wife) MP-19-002-037-001/264 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   59 सोनु(Son) MP-19-002-037-001/264 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   60 जैनबबी(Wife) MP-19-002-037-001/265 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   61 anil(Son) MP-19-002-037-001/406 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   62 सीमा बी(Daughter-in-Law) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   63 सुगनाबाई(Wife) MP-19-002-037-001/183 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   64 ताहिराबी(Wife) MP-19-002-037-001/26 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   65 जैनबबी(Wife) MP-19-002-037-001/27 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   66 बसंती बाई(Wife) MP-19-002-037-001/188 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   67 गोवरधन(Self) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 23/06/2020   68 गीता(Wife) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   69 रुक्सार(Wife) MP-19-002-037-001/645 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   70 सलमा बी(Wife) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   71 MAHESH(Son) MP-19-002-037-001/136 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002037WL010222 Credited 24/06/2020   72 PIRU(Son) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002037WL010222 Credited 23/06/2020   73 मुन्नीबाई(Wife) MP-19-002-037-001/399 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002037WL010222 Credited 24/06/2020   74 जगदीश(Others) MP-19-002-037-001/136 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   75 ुसमरोजबी(Wife) MP-19-002-037-001/28 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002037WL010222 Credited 24/06/2020   76 रामप्रसाद(Self) MP-19-002-037-001/291 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   77 मानसिह(Son) MP-19-002-037-001/291 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   78 रमेशचन्द्र(Self) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   79 मुकेश भंवरलाल(Self) MP-19-002-037-001/616 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   80 बालचंद शिवलाल(Self) MP-19-002-037-001/671 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   81 सुरेश बद्रीलाल(Self) MP-19-002-037-001/570 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   82 युसुफ गुलाबखां(Self) MP-19-002-037-001/700 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   83 सलमा बी MP-19-002-037-001/700 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   84 बाबूलाल(Self) MP-19-002-037-001/99 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   85 कला(Wife) MP-19-002-037-001/99 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   86 कांताबाई MP-19-002-037-001/685 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 24/06/2020   87 SUGAN(Daughter-in-Law) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002037WL010222 Credited 23/06/2020   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 42180 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96900 प्रति मजदुर औसत 1113.7931

कुल मानव दिवस : 510