मस्टर रोल संख्या : 10571	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1705001/2020-2021/339063/AS    स्वीकृति दिनॉंक : 19/09/2020
कार्य-संहित : 1705001041/WC/22012034581553	कार्य का नाम : TRANCH NIRMAN KARYA GUJJA BALE BABA KE PASS (1705001041/WC/22012034581553)

Measurement Book Detail

MB NO.  16        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GHANSHYAM(Self) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069165 Credited 03/05/2021   2 RUKMANI(Wife) MP-05-001-041-001/127 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL069165 Credited 03/05/2021   3 Asha(Wife) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 01/05/2021   4 ankit(Self) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   5 sombati(Wife) MP-05-001-041-001/22-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   6 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   7 manoj(Wife) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   8 RAMKUMAR(Self) MP-05-001-041-001/138-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   9 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   10 rachna(Wife) MP-05-001-041-001/329-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   11 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   12 RAJENDRA(Father) MP-05-001-041-001/329-D OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   13 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   14 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   15 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   16 POONAM(Wife) MP-05-001-041-001/481 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   17 rakesh(Self) MP-05-001-041-001/489 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   18 badri(Wife) MP-05-001-041-001/489 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   19 YOGESH(Self) MP-05-001-041-001/490 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   20 RAMBAI(Wife) MP-05-001-041-001/490 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   21 biru(Self) MP-05-001-041-001/491 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   22 mastram(Self) MP-05-001-041-001/492 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   23 arti(Wife) MP-05-001-041-001/492 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   24 pawan(Self) MP-05-001-041-001/492-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   25 krishna(Wife) MP-05-001-041-001/492-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   26 chironji(Self) MP-05-001-041-001/493 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   27 ramesh(Self) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   28 BATTO(Wife) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   29 sunil(Self) MP-05-001-041-001/494 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   30 seema(Wife) MP-05-001-041-001/494 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   31 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   32 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   33 rajni(Wife) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   34 arvind(Self) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   35 rachna(Wife) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   36 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   37 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   38 abdhesh(Self) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   39 sakhi(Wife) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   40 sakir(Self) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   41 apsana(Wife) MP-05-001-041-001/2-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   42 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   43 krishana(Sister) MP-05-001-041-001/232-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   44 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   45 lachchho(Wife) MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   46 LAKHANLAL(Self) MP-05-001-041-001/495 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   47 MONU(Self) MP-05-001-041-001/495-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   48 POOJA(Wife) MP-05-001-041-001/495-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   49 DHARAMBIR(Self) MP-05-001-041-001/495-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   50 MAMTA(Wife) MP-05-001-041-001/495-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   51 RAJARAM(Self) MP-05-001-041-001/496 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   52 MINA(Wife) MP-05-001-041-001/496 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   53 jankilal(Self) MP-05-001-041-001/496-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   54 shribati(Wife) MP-05-001-041-001/496-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   55 mithlesh(Wife) MP-05-001-041-001/497 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   56 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   57 rinki(Wife) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   58 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   59 Ganesh(Self) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   60 Rambai(Wife) MP-05-001-041-001/224-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   61 sohanpuri(Self) MP-05-001-041-001/22-C OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   62 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   63 bejanti(Wife) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   64 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   65 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   66 dilip(Brother) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   67 banti(Self) MP-05-001-041-001/447 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   68 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL069164 Credited 03/05/2021   69 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   70 rukmani(Wife) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   71 janved(Self) MP-05-001-041-001/494-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   72 kamla(Wife) MP-05-001-041-001/494-A OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL058250 Credited 30/01/2021   73 RAMMO(Wife) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL071100 Credited 11/06/2021   74 ANIL(Self) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   75 MAMTA(Wife) MP-05-001-041-001/131 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   76 Ravi(Self) MP-05-001-041-001/236 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   77 FULSINGH(Self) MP-05-001-041-001/295 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   78 GAYATRI(Wife) MP-05-001-041-001/295 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   79 ramkumar(Self) MP-05-001-041-001/432-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL058250 Credited 30/01/2021   80 kirti(Wife) MP-05-001-041-001/432-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL058250 Credited 30/01/2021   81 ARVIND RAJAK(Self) MP-05-001-041-001/312 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   82 ARTI(Wife) MP-05-001-041-001/312 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   83 bharat(Self) MP-05-001-041-001/301 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   84 asha(Wife) MP-05-001-041-001/301 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL069164 Credited 01/05/2021   85 gayatri(Wife) MP-05-001-041-001/440 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL058250 Credited 30/01/2021   86 sobran(Self) MP-05-001-041-001/440 ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL058250 Credited 30/01/2021   87 harpal(Self) MP-05-001-041-001/252-B OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069164 Credited 01/05/2021   88 Kumer(Self) MP-05-001-041-001/224 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL069164 Credited 01/05/2021   89 CHIRONJI(Self) MP-05-001-041-001/129 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001WL071100 Credited 11/06/2021   90 BRAJNI(Self) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   91 MUKESH(Mother-in-Law) MP-05-001-041-001/298 OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001WL069164 Credited 01/05/2021   कुल हाजिरी 91 91 91 91 91 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 94620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 546