"• Jointly responsible for receiving the Cash please count each bundle with ten packets are available in one bundle.
• Segregating the cash with branch wise processing & tally as per the received bundles from the branch.
• The processed bundles should count & contain 10 packets with shrink wrap after every branch.
• All the register shall be maintained with daily processing data with customer stamp & signature.
• Any short or excess must be reported to bank staff immediately and record in the register
• Before leaving the day, cash should be reconciled and handover to bank with signature from both the parties in the register"