Work related to Work description Time factor SUB ACCOUNTS Data entry of documents and other information in BO slips 1 MINUTE /BO BO slip generations and printing of Slips IMIN/BO Generation of bag labels and printing of labels or note down on slip. IMIN/BO Approval of high value withdrawls-verification of sign and balance and note down in SB —45 (for one transaction) 5MlN After receiving BO bags (manually and IT 2.0) checking of documents , vouchers, return letters mentioned in BO daily account IMIN/BO Postal assistant should be verify SB vouchers as per LOT for each BO i.e Account number, amount , date stamp. Otherwise 0M will be received from SBCO. IOSEC per Voucher Review and submit ECB Memos of each BO Imin /BO Tallying of BO summary By SPM 10 min Prepare HALF MARGIN MEMOs for Withdrawal of 10000/and above 2min per voucher Maintain of SB — 26 receipts received from BO 5sec per voucher IPPB So many sub offices giving Withdra...
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