G.A.R.—24

[See rules 77(1) and 92]

ACQUITTANCE ROLL 

(Payment of Salary by Cash)

Acquittance Roll of Permanent (or Temporary) Establishment of........................ ............................. for pay or

Item No. Name Designation Net amount payable Dated signature (with stamp 
where necessary, unpaid items 
to be noted as such and attested)
1 2 3 4 5
      Rs. P.  
           
           
           
           
    Total     Total unpaid Rs..................... Rupees.................................
Passed for Rs........... .... ...................... (Rupees........................) on the authority of Establishment Bill of 

(in figures)

(in words)

for

Cashier 

Drawing Officer

 

 

Travelling Allowance of the Month of ............................. .

OUTSIDE DEDUCTIONS

Dues of Co-operative Societies / 
Co-operative Credit Society
House Building Society Pay Roll Savings Scheme Court attachment LIC Misc. Net amount Remarks
6 7 8 9 10 11 12 13
Rs. P. Rs. P. Rs. P. Rs. P. Rs. P. Rs. P. Rs. P.  
 

 

 

 

 

                           

Certified that a proper acquittance has been taken in respect of each amount
paid in this roll from the person entitled to receive it.

Disbursing Officer